08/15/2014

08:17:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ABIGAIL	6Y-615671113	3	11.80	5438********1990	H66591	08/15/14
ALLEN, BECKY	6Y-21795797	3	42.90	4356********7817	165933	08/15/14
ALTON, SHANNON	6Y-534777489	3	81.84	4147********4717	055313	08/15/14
ANDERSON, KORI	6Y-384444310	3	61.62	4465********4136	015086	08/15/14
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********7694	015097	08/15/14
BABB, TESSA	6Y-002755	3	44.00	4750********5218	085307	08/15/14
BAILIE, AMY	6Y-004231	3	61.12	6011********0765	01576P	08/15/14
BENNETT, LORI	6Y-004921	3	51.37	4147********0208	00133C	08/15/14
BERNER, MATT	6Y-001217	3	71.48	4342********6157	484476	08/15/14
BOWERS, MARTY	6Y-94068117	3	79.00	3717*******1000	102074	08/15/14
BROWN, TONI	6Y-601047208	3	2.96	3746*******5688	295533	08/15/14
BROWNING, JULIA	6Y-000262	3	39.00	4888********5761	055336	08/15/14
CAPONE, NICOLE	6Y-004723	3	81.84	4266********6929	00119B	08/15/14
CUNNINGHAM, MONICA	6Y-384838563	3	81.84	4750********4901	075307	08/15/14
DAVIS, TRACEY	6Y-499678844	3	65.00	4266********8860	00129B	08/15/14
FLEMING, KEVIN	6Y-004480	3	81.84	5155********3488	00146Z	08/15/14
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	484475	08/15/14
FORMAN, BERNADETTE	6Y-003400	3	81.84	4342********9611	333155	08/15/14
GEISSLER, KENDRA	6Y-818571036	3	49.73	3715*******7002	144697	08/15/14
GRIVOIS, KEVIN	6Y-917535278	3	42.90	4342********5368	551989	08/15/14
HELECOLOLEI, LUANN	6Y-853732904	3	40.40	4750********7262	075307	08/15/14
HERTER, HEIDI	6Y-149813516	3	49.00	4342********0473	484466	08/15/14
HORWITZ, SANDY	6Y-615458819	3	42.90	3713*******7007	184744	08/15/14
JACOBS AZ, ANNE	6Y-893188282	3	80.80	4744********5611	115835	08/15/14
JOVANOVIC, SANDRA	6Y-002201	3	81.84	4147********9008	00113D	08/15/14
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	92504P	08/15/14
KELLOGG, BECKY	6Y-003384	3	53.90	4342********1582	550043	08/15/14
KIEDROWSKI, CARRIE	6Y-381225206	3	49.00	4226********5623	00145C	08/15/14
KISTNER, DAVID	6Y-000327	3	29.00	4342********4284	434707	08/15/14
KISTNER, JILL	6Y-001616	3	39.00	4342********4284	286029	08/15/14
LARSON, KAREN M.	6Y-004414	3	20.71	4750********6108	075307	08/15/14
LARSON, MICHELE	6Y-662897036	3	5.00	4037********0922	605135	08/15/14
LEBRIJA, SERGIO	6Y-432687352	3	41.95	4342********6718	508230	08/15/14
LEQUESNE, CATHERINE	6Y-004544	3	42.90	4744********0742	135539	08/15/14
LIENEMAN, JANE	6Y-515460327	3	99.00	3772*******1006	128243	08/15/14
LONGO, YANA	6Y-918572060	3	81.84	4744********0220	195539	08/15/14
LUDWICK, SUZIE	6Y-002071	3	42.90	3713*******4007	120068	08/15/14
MAPES, LESLIE	6Y-003820	3	81.84	4081********4920	850393	08/15/14
MENDELSON, RITA	6Y-002403	3	42.90	4193********4999	00143G	08/15/14
METIVIER, PAMELA	6Y-171211029	3	74.00	4342********5434	604819	08/15/14
NJEGOVAN, IVANA	6Y-318157899	3	50.76	4750********5449	075307	08/15/14
PENNER, JENNIFER	6Y-250374573	3	42.90	4750********1984	065307	08/15/14
RIVERA, KIMBERLY	6Y-126356907	3	42.90	4744********6490	185832	08/15/14
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******7008	122044	08/15/14
SCHROEDER, MELISSA	6Y-51610152	3	42.36	4342********5285	286025	08/15/14
SUBOTIC, RADA	6Y-34860859	3	47.74	4744********1162	175235	08/15/14
TARKOWSKI, MICHELLE	6Y-223150664	3	42.90	3772*******2009	180609	08/15/14
VANHOF, NIKKI	6Y-137500805	3	51.38	4342********0560	389225	08/15/14
WACHA, TAMI	6Y-451433223	3	79.00	4750********3622	075307	08/15/14
WATKINS, TERRY	6Y-861425329	3	2.69	4342********1500	387028	08/15/14
WILES, LAWANDA	6Y-156253896	3	79.00	4347********9705	065307	08/15/14
WILKINSON, RENEE	6Y-002292	3	59.00	4262********7552	00132D	08/15/14
WILSON, KASSIE	6Y-002496	3	61.12	5466********3172	92379Z	08/15/14
WITHEY, LISA	6Y-42393630	3	49.00	4432********6845	005890	08/15/14

Totals

Count	Card Type	Total
8	American Express	418.39
4	MasterCard	213.76
41	Visa	2231.92
1	Discover	61.12
0	Other	0.00
		2925.19