04/01/2014

06:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKISON, WHITNEY	6Y-003434	1	57.29	4342********1803	196033	04/01/14
AVERY, JOHN	6Y-001598	1	53.90	5466********2344	00245Z	04/01/14
BARKOSKY, KIM	6Y-281739518	1	49.00	4342********7432	035929	04/01/14
BECH, TINA	6Y-710507197	1	49.00	4744********7041	112506	04/01/14
BENGE, KARLA	6Y-002429	1	81.84	5524********9625	00239Z	04/01/14
BERNHART, JENNIFER	6Y-005458	1	61.12	4313********1824	025009	04/01/14
BIRKETT, CHATEL	6Y-003617	1	71.48	4342********1747	746079	04/01/14
BOISSEREE, SARAH	6Y-002078	1	61.12	4342********8920	943416	04/01/14
BOLLE, CHUCK	6Y-003506	1	42.90	4427********6884	072007	04/01/14
BOTT, JULIE	6Y-002793	1	71.48	4900********5896	062007	04/01/14
BROWN, STACI	6Y-002453	1	69.00	4266********7287	00210A	04/01/14
BURLESON, MAYLEE	6Y-002431	1	61.12	4750********3553	072007	04/01/14
CAINS, DAVID	6Y-276862137	1	79.00	4388********2826	00237A	04/01/14
CALL, KRISTINA	6Y-89347612	1	61.12	4342********6243	943417	04/01/14
CARROLL, MICHELE	6Y-001167	1	69.00	4266********0957	00215C	04/01/14
CHERNEY, CRAIG	6Y-002377	1	61.12	5466********4058	00244P	04/01/14
CHOWSCANO, KARL	6Y-001948	1	81.84	4867********9982	062007	04/01/14
CROSSER, KAYLA	6Y-924169960	1	41.44	4342********3159	874936	04/01/14
CURRY, TARA	6Y-003318	1	69.00	4342********0643	038181	04/01/14
DELEKTA, BOB	6Y-458036883	1	59.00	4744********2566	122504	04/01/14
DEUITCH, ANGELIQUE	6Y-005032	1	59.00	4342********6297	165726	04/01/14
DEYOUNG, DYAN	6Y-000356	1	71.48	6011********4793	00146B	04/01/14
FERRIS, AMANDA	6Y-004728	1	59.00	4465********5860	001123	04/01/14
FLEET, LINDSAY	6Y-002232	1	79.00	4342********0720	904535	04/01/14
FLYNN, LEONE	6Y-002042	1	81.84	5490********0721	00124B	04/01/14
GAITO, CAROLE	6Y-000972	1	71.48	3737*******5005	113970	04/01/14
GALINDO, TANYA	6Y-003615	1	69.00	4868********7920	196034	04/01/14
GARCIA, SANDRA	6Y-000079	1	55.94	4833********7193	072007	04/01/14
GAWLEY, BRYAN	6Y-001949	1	69.00	4147********1285	00209D	04/01/14
GOLDSTEIN, LINDA	6Y-426522250	1	42.90	4492********8088	006406	04/01/14
HABROS, NICOLE	6Y-002622	1	59.00	4867********3225	062007	04/01/14
HULPACHOVA, VLADIMIR	6Y-592186804	1	43.00	4147********3978	025095	04/01/14
JONES, BARBARA	6Y-488582632	1	69.00	4301********8223	42031B	04/01/14
KAESCHE, GALINA	6Y-171377870	1	49.00	4147********7586	001089	04/01/14
KENDRA, JENNIFER	6Y-000763	1	69.00	5178********0281	00265P	04/01/14
LEE, TRACY	6Y-004891	1	79.00	4750********9927	072007	04/01/14
LEICKEN, SANDRA	6Y-121340813	1	59.00	3723*******2009	143020	04/01/14
LEWIS, LAUREN	6Y-000470	1	59.00	4750********0396	072007	04/01/14
MAASEN, JULIE	6Y-003003	1	81.84	4342********3782	035928	04/01/14
MACKIN, LAUREN	6Y-310855686	1	50.76	5466********4776	00237P	04/01/14
MALEK, MICHAEL	6Y-003042	1	62.23	3715*******7002	187587	04/01/14
MARTIN, JESSICA	6Y-608993757	1	39.00	4342********5215	791576	04/01/14
MCCOMB, KELLY	6Y-000885	1	99.00	5490********1239	02504Z	04/01/14
MCCRACKEN, REGINA	6Y-002749	1	29.00	5524********4211	00255Z	04/01/14
MCCRACKEN, SEAN	6Y-002600	1	11.80	4744********2210	132400	04/01/14
MCNEALY, LISA	6Y-001894	1	71.48	3772*******2000	140820	04/01/14
MELTON, KIERSTEN	6Y-003620	1	42.90	4081********2679	959279	04/01/14
MEYEN, ANGELA	6Y-003151	1	51.80	4342********3390	035925	04/01/14
MORGART, THERESA	6Y-001896	1	69.00	4744********7486	172503	04/01/14
MUSYJ, SHERRY	6Y-000024	1	49.00	5401********4182	00210P	04/01/14
NASH, TYSON	6Y-589530906	1	43.64	3715*******1012	123244	04/01/14
NOONAN, JULIE	6Y-001932	1	81.84	4744********8762	172304	04/01/14
OHAGAN, MICHAEL	6Y-875226209	1	64.90	4744********0475	182003	04/01/14
PEDERSEN, ERIN	6Y-001893	1	69.00	3772*******2006	188567	04/01/14
PENA, CAREY	6Y-97013655	1	79.00	4147********7243	00212D	04/01/14
POCHARDT, CAROL	6Y-818367952	1	64.00	3713*******6003	127587	04/01/14
POTEET, MARIE	6Y-005353	1	61.49	3782*******3051	180722	04/01/14
POYAK, JORDAN	6Y-003421	1	39.00	4356********8949	102808	04/01/14
PROSDOCIMO, CRISTIANA	6Y-637960174	1	59.00	5466********0192	00238P	04/01/14
PURYEAR, FAITH	6Y-001411	1	71.48	3772*******4003	124066	04/01/14
REED, MARYBETH	6Y-930967332	1	62.60	4432********6291	006033	04/01/14
ROBINSON, ASHLEY	6Y-669283134	1	29.00	4465********5047	001253	04/01/14
ROCHA, AMANDA	6Y-453096929	1	0.61	4610********7055	062007	04/01/14
RODRIGUEZ, ALEXIS	6Y-828567609	1	62.59	4744********3429	142804	04/01/14
ROSENTHAL, DAVID	6Y-526494820	1	21.45	3772*******4003	115106	04/01/14
RYAN, LINDA	6Y-432051786	1	81.84	4147********4279	00232D	04/01/14
RYBICKI, KIRSTEN	6Y-001609	1	50.76	4342********6131	165728	04/01/14
RZEPKA, JACK	6Y-421152723	1	42.90	5178********6664	00227B	04/01/14
SCHNEPP, KIMBERLY	6Y-115898503	1	49.00	6011********8710	00170R	04/01/14
SIGNORILE, ERIC	6Y-001358	1	52.00	3717*******5007	186872	04/01/14
SMITH, CHRISTOPHER	6Y-245747170	1	69.00	3727*******1003	120048	04/01/14
SMITH, STEPHANIE	6Y-004488	1	61.12	4147********6597	025082	04/01/14
SPANIER, AVA	6Y-465947678	1	23.21	5466********7371	00262P	04/01/14
SPERRAZZA, DIANA	6Y-000872	1	69.00	4744********0194	162008	04/01/14
ST PETER, HEATHER	6Y-001641	1	49.50	4147********1285	00218D	04/01/14
TAPSELL, LISA	6Y-279096064	1	79.00	4750********5142	072007	04/01/14
TESCHKE, MARISA	6Y-003844	1	79.00	4750********0401	062007	04/01/14
THOMPSON, CYNDE	6Y-000256	1	54.00	4147********0356	00229C	04/01/14
VAMVAKIAS, JENNIFER	6Y-66082760	1	53.90	4744********1480	192003	04/01/14
VIRGEN CRUZ, ANDREA	6Y-002181	1	39.00	3794*******1008	125799	04/01/14
VISSER, KATIE	6Y-002391	1	51.28	4631********7220	453650	04/01/14
WALKER, MELISSA	6Y-382080791	1	50.76	4815********4910	172805	04/01/14
WALTHO, LINDA	6Y-540923827	1	74.00	4432********5932	018711	04/01/14
WANNER, DENISE	6Y-003799	1	59.00	4323********2222	163084	04/01/14
WOODFIELD, MICHELLE	6Y-001548	1	69.00	3767*******1009	128424	04/01/14
XUE, CINDY	6Y-194375120	1	49.00	4266********6997	00227B	04/01/14
ZAPP, SANDRA	6Y-002504	1	59.00	3715*******2002	129268	04/01/14

Totals

Count	Card Type	Total
15	American Express	883.25
12	MasterCard	700.57
58	Visa	3423.79
2	Discover	120.48
0	Other	0.00
		5128.09