10/19/2010

15:36:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BOBBIE	DS-105302	2	31.18	4342********1060	477951	10/19/10
ANDERSON, BLAKE	DS-102060	2	31.79	4190********0575	018884	10/19/10
ANDERSON, JON	DS-100245	2	15.89	4323********6000	501034	10/19/10
ANDORF, BRET	DS-102141	2	190.80	4190********1368	018885	10/19/10
ANDY, HOCHSTETLER	DS-104179	2	26.49	4238********5731	489806	10/19/10
ANTHONY, MIRANDA	DS-104136	2	21.19	4022********7726	187518	10/19/10
BALLARD, ANGELA	DS-103291	2	21.19	5403********2845	151719	10/19/10
BECKER, PAULA	DS-104438	2	29.99	5429********4378	516506	10/19/10
BLACK, LEE	DS-100055	2	26.49	4453********6105	121166	10/19/10
BOLLINGER, GREG	DS-104820	2	42.39	4337********9566	519145	10/19/10
BOUGHER, HARRY	DS-101353	2	15.89	4238********3270	489808	10/19/10
BOUTROS, SARA	DS-102120	2	25.89	4337********5345	519146	10/19/10
BROWN, RACHEL	DS-105185	2	21.19	4744********9140	131072	10/19/10
CAMERON, ANTAYSIA	DS-103067	2	24.99	4227********2291	786176	10/19/10
CANO, ANTHONY	DS-100534	2	31.79	5429********1324	526669	10/19/10
CHAVEZ, DEYSI	DS-104062	2	37.09	5429********8073	526669	10/19/10
CODY, DENISE	DS-105588	2	26.49	4326********6153	141978	10/19/10
CORTESE, DIANE	DS-101399	2	15.89	4342********5050	443663	10/19/10
DAKE-COWLES, JOE	DS-105264	2	52.39	4190********0833	032649	10/19/10
DARE, JEFFREY	DS-105341	2	26.49	5403********2009	151719	10/19/10
DARLING, JUSTIN	DS-105441	2	42.39	5423********4255	019901	10/19/10
DEFORD, JUSTIN	DS-103248	2	26.49	5511********4658	381957	10/19/10
DOOLEY, BETH	DS-104604	2	100.69	4147********6997	01617C	10/19/10
DUDNEY, ADENA	DS-102736	2	37.09	4465********3933	01991A	10/19/10
DYRHAUG, CHERI	DS-104031	2	31.79	4845********4925	131075	10/19/10
EMMERT, MARC	DS-105001	2	26.49	4621********7582	489812	10/19/10
ENGEL, NATHAN	DS-102386	2	31.79	4190********3864	013335	10/19/10
ESCOBAR, REBECCA	DS-103206	2	26.49	4342********1576	499802	10/19/10
ETHAN, KENNEDY	DS-102579	2	26.49	4238********7960	489815	10/19/10
FASULO, JENNIFER	DS-101833	2	15.89	4323********9205	477954	10/19/10
FORNEY, ADAM	DS-103815	2	139.99	4190********3296	021246	10/19/10
FRITZ, BRITT	DS-106678	2	21.19	4323********5229	501046	10/19/10
FRITZ, MATT	DS-105060	2	26.49	4323********5229	370390	10/19/10
GEARY, CONTENT	DS-105436	2	180.19	4479********6878	019783	10/19/10
GLASGOW, TYLER	DS-104478	2	31.79	4190********0995	021248	10/19/10
GRADY, SARAH	DS-104170	2	15.89	4190********8685	029750	10/19/10
GUZMAN, LEO	DS-103742	2	24.99	4323********1705	369505	10/19/10
HADACHEK, JIM	DS-104035	2	31.79	5490********4538	01575Z	10/19/10
HANSON, ALISON	DS-104504	2	15.89	4190********5141	017377	10/19/10
HARLOW, AMANDA	DS-102187	2	15.89	3772*******1001	186918	10/19/10
HARNED, ROB	DS-102779	2	26.49	4323********9109	368949	10/19/10
HARRIS, STEPHANIE	DS-104038	2	26.49	4323********9816	334622	10/19/10
HAWKS, RACHEL	DS-100241	2	15.89	4264********7513	01576B	10/19/10
HEEMSTRA, KIMBERELY	DS-105190	2	211.99	3767*******3007	140803	10/19/10
HILEMAN, ALLY	DS-100376	2	31.79	4862********0798	01634A	10/19/10
HINTZ, MAKENNA	DS-105306	2	15.89	4763********4458	101981	10/19/10
HOFFMAN, ANGELA	DS-103755	2	26.49	4744********3464	141072	10/19/10
HOFFMAN, ANTONIO	DS-103759	2	77.97	4744********3464	151074	10/19/10
HOPPENWORTH, JULIE	DS-100242	2	107.09	5440********4299	019075	10/19/10
HOUSEMAN, BRANDON	DS-102128	2	10.59	4238********4580	489816	10/19/10
HUDASH, BILL	DS-409702204	2	26.49	5424********4636	24646P	10/19/10
HUNDT, SARAH	DS-104261	2	31.79	4337********6256	519147	10/19/10
HYDE, MARNE	DS-102930	2	60.00	4323********0706	382634	10/19/10
IRLMEIER, JENNY	DS-104116	2	21.19	5424********7817	24688P	10/19/10
ISLEMAN, LU GENE	DS-104833	2	31.79	4337********7221	519148	10/19/10
JENSEN, ROBERT	DS-100060	2	26.49	4190********9790	031125	10/19/10
JORGENSON, KAREN	DS-102399	2	37.09	5403********1421	151720	10/19/10
KEIFER, NICK	DS-103557	2	26.49	5461********9555	403361	10/19/10
KENT, KORI	DS-100817	2	26.49	4352********7712	016352	10/19/10
KING, AARON	DS-102464	2	31.79	4621********5486	489817	10/19/10
KING, DAVID	DS-100261	2	26.49	5511********4331	526669	10/19/10
KOHLWES, BOB	DS-104032	2	471.69	4418********9583	92937A	10/19/10
KYLE, JERRY	DS-105666	2	31.79	5449********8343	472707	10/19/10
LANTZ, MARIA	DS-104175	2	37.09	5178********1893	01656Z	10/19/10
LAY, AMANDA	DS-103682	2	143.09	4612********8077	051722	10/19/10
LESTER, WILLIAM	DS-100255	2	15.89	4264********7513	01579B	10/19/10
LEWIS, WAYNE	DS-103785	2	26.49	5517********5809	055478	10/19/10
LOENZ, RON	DS-103609	2	31.79	4266********4280	01709B	10/19/10
LOHMANN, CHASITY	DS-104097	2	31.19	4342********7504	331922	10/19/10
LONG, SARAH	DS-104933	2	31.79	4190********4870	016618	10/19/10
LORENCE, SUSAN	DS-101309	2	15.89	3727*******1003	102186	10/19/10
MEYER, JENNIFER	DS-100064	2	26.49	4238********8666	489818	10/19/10
MEYERS, HELEN	DS-103242	2	37.09	4323********9200	499181	10/19/10
MOORE, JOHN	DS-102479	2	37.09	4190********2005	032653	10/19/10
MORRIS, J.R	DS-104401	2	31.79	4342********7806	382644	10/19/10
NABA, RACHEL	DS-104167	2	21.19	4190********8174	032654	10/19/10
NEFF, ANDRE	DS-101305	2	31.79	4323********8802	369516	10/19/10
NEFF, DIANE	DS-101301	2	15.89	4323********8802	471996	10/19/10
NEFF, REBEKAH	DS-101995	2	31.79	5438********5139	083643	10/19/10
NELSON, JORDAN	DS-102478	2	31.79	4298********0583	614465	10/19/10
NEWMAN, ARTHUR	DS-100825	2	29.68	4262********3311	01718C	10/19/10
NIPPER, REBECCA	DS-102108	2	10.59	4323********9110	499814	10/19/10
O HOLLEARN, MARK	DS-223361	2	31.79	5291********4207	01670Z	10/19/10
OAK, TONY	DS-104821	2	26.49	4185********7974	01723A	10/19/10
OBANION, KIM	DS-105456	2	26.49	3727*******2004	131384	10/19/10
ODONNELL, WILLIAM	DS-103129	2	37.09	4465********5955	01915B	10/19/10
PALCZEWSKI, THUNE	DS-104309	2	37.09	4323********0516	331083	10/19/10
PALMER, SHAWN	DS-100246	2	15.89	4053********3241	019231	10/19/10
PARSONS, JEFF	DS-100598	2	27.22	4190********7922	018889	10/19/10
PATTERSON, KAIHAIA	DS-103303	2	21.19	4736********9306	016796	10/19/10
PECENKA, CHRISTOPHER	DS-102380	2	26.49	5403********8150	151722	10/19/10
PERKINS, TRAVIS	DS-104331	2	26.49	4300********4877	01903B	10/19/10
REESE, BETH	DS-103786	2	137.79	4342********5573	477964	10/19/10
REEVES, WENDI	DS-104622	2	24.99	4323********4709	472003	10/19/10
RIFE, JIM	DS-104262	2	31.79	4337********6256	519149	10/19/10
RINDERKNECHT, DENAE	DS-100974	2	29.67	4147********8181	01684C	10/19/10
RONEMOUS, ERICA	DS-104907	2	121.89	5152********1751	101939	10/19/10
ROWLEY, RON	DS-103327	2	26.49	6011********0047	01905R	10/19/10
RUSE, DOUGLAS	DS-104787	2	26.49	5449********3885	203421	10/19/10
RYPKA, CARA	DS-103855	2	37.09	4323********7127	358283	10/19/10
SANTANA, LUIS	DS-104344	2	31.79	4323********3102	359933	10/19/10
SATTERSTROM, BILL	DS-104026	2	26.49	4266********0861	01737C	10/19/10
SCHLARMANN, JERRY	DS-101267	2	37.09	4403********1094	01578C	10/19/10
SCRIMAGER, BRAIN	DS-104753	2	21.19	4323********5403	334632	10/19/10
SHELTON, BOBBI	DS-56882	2	31.79	5444********2489	592104	10/19/10
SIMONS, DIANA	DS-104991	2	10.00	4744********7688	141171	10/19/10
SIMONS, JERRY	DS-104986	2	332.24	4744********7688	151174	10/19/10
SJURSON, DAVE	DS-102463	2	26.49	4323********0506	501078	10/19/10
SPEARS, HAMPTON	DS-104149	2	26.49	4707********0046	013340	10/19/10
STONEHOCKER, CAROL	DS-105057	2	31.79	4226********5069	01748A	10/19/10
SUMMY, AMANDA	DS-101838	2	10.00	4190********2836	032655	10/19/10
SUTHERLAND, SHERYL	DS-103319	2	10.59	4428********0287	51917A	10/19/10
THIELMAN, KRISTY	DS-103614	2	21.19	4713********0600	051722	10/19/10
THOMPSON, TORREY	DS-105193	2	15.89	5102********3415	721158	10/19/10
TISINGER, EMILY	DS-104135	2	26.49	4323********7400	499189	10/19/10
TOKHEIM, KIRK	DS-104960	2	31.79	5152********1496	101955	10/19/10
TOLLARI, TRAVIS	DS-104334	2	10.00	4428********8845	91056B	10/19/10
TRENHAILE, TRACY	DS-100266	2	26.49	3772*******1007	141875	10/19/10
TRULSON, CHRISTINA	DS-103722	2	26.49	5111********5901	158016	10/19/10
TURNER, HAL	DS-103214B	2	134.97	5213********1890	01931B	10/19/10
VASQUEZ, DELIA	DS-105023	2	31.79	5511********9098	526671	10/19/10
VAVRA, MATT	DS-105723	2	26.49	4202********1925	019085	10/19/10
VIGNAROLI, PATRICK	DS-104171	2	26.49	4190********6526	012875	10/19/10
WARD, NATHAN	DS-102852	2	31.79	4323********0403	359942	10/19/10
WILKES, JUSTIN	DS-104500	2	26.49	4190********5141	018892	10/19/10
WILSON, BETH	DS-105194	2	26.49	5511********9159	526671	10/19/10
WITTSTRUCK, NAOMI	DS-104030	2	10.59	4356********7832	131272	10/19/10
WRIGHT, JUSTIN	DS-101697	2	42.39	4323********2328	359061	10/19/10
YOUNG, DENNIS	DS-104901	2	41.79	4323********6858	359944	10/19/10

Totals

Count	Card Type	Total
5	American Express	296.75
29	MasterCard	1125.09
94	Visa	4041.53
1	Discover	26.49
0	Other	0.00
		5489.86