09/01/2010

11:22:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, THOMAS	P4-100048	1	30.00	5466********8983	30665P	09/01/10
ANGOVE, BLAKE	P4-104474	1	64.00	5401********3561	09696B	09/01/10
ASHURST, SCOTT	P4-103040	1	25.00	4147********7017	01106C	09/01/10
BAILLIE, BETH	P4-106015	1	35.00	4432********1750	675091	09/01/10
BANTON, MEGAN	P4-105832	1	35.00	4867********1178	063611	09/01/10
BICKEL, MACKENZIE	P4-104697	1	19.50	5155********2746	053611	09/01/10
BLISS, STEVE	P4-100374	1	35.00	3783*******6000	107688	09/01/10
BOEVE, JOHNATHAN	P4-106063	1	35.00	4053********8682	001634	09/01/10
BOLANDER, DIANA	P4-101645	1	44.00	4289********5615	431146	09/01/10
BOYD, JAMES	P4-100802	1	35.00	4147********9951	01106C	09/01/10
BOYD, LARRY	P4-103280	1	25.00	5491********0605	001713	09/01/10
BREITHAUPT, JOHN	P4-104515	1	25.00	4190********3264	01106C	09/01/10
BRIAN, CHARMA	P4-104593	1	25.00	4266********2774	09695C	09/01/10
CALL, WARREN	P4-106286	1	36.00	5466********7398	30859P	09/01/10
CARLETON, CINDY	P4-100681	1	36.00	4147********2853	01106C	09/01/10
CARRA, JIM	P4-105805	1	35.00	5424********2144	108485	09/01/10
CHAPMAN, ANDREW	P4-106038	1	60.00	3781*******1025	146226	09/01/10
CLOUSE, PATTI	P4-105761	1	54.00	4432********8660	676999	09/01/10
COLLETT, CHUCK	P4-106070	1	41.00	5287********4866	003655	09/01/10
COUTERIER, BRANDON	P4-106198	1	60.00	4282********8707	053611	09/01/10
COX, DONELL	P4-104620	1	35.00	4495********6367	001815	09/01/10
CUMMINS, CURTIS	P4-104389	1	25.00	4147********5441	09701C	09/01/10
DENISON, NANCY	P4-102855	1	25.00	4432********0967	674123	09/01/10
DINGEMAN, DANIEL	P4-104113	1	66.00	4147********1272	01106D	09/01/10
EDGE, DAVID	P4-104209	1	19.50	5518********6565	430492	09/01/10
ELLIBEE, PEGGY	P4-104601	1	23.50	4761********6530	011063	09/01/10
FINK, TRAVIS	P4-103404	1	35.00	4430********1479	632397	09/01/10
FLICKINGER, CATHY	P4-100999	1	25.00	5466********9538	31040Z	09/01/10
FRIAR, MARY	P4-104512	1	36.50	6011********5381	00108P	09/01/10
GEER, CHARLES	P4-105793	1	35.00	4388********2564	09705C	09/01/10
GOMERY, JULIE	P4-102828	1	50.00	4017********7295	003257	09/01/10
GRAVES, MARY	P4-383214856	1	36.00	4718********2608	01106B	09/01/10
GROVE, TAMI	P4-101026	1	27.00	5424********1373	109000	09/01/10
HALL, KELLY	P4-106143	1	35.00	4266********1787	09708B	09/01/10
HATHAWAY, LISA	P4-103530	1	91.25	5424********5431	108488	09/01/10
HEIBEL, LARRY	P4-104957	1	30.00	4147********2058	01106C	09/01/10
KARR, CAL	P4-104331	1	50.00	5588********6509	31193S	09/01/10
KOVAL, MARK	P4-106086	1	31.50	4802********2170	096687	09/01/10
KREPPS, LORI	P4-105807	1	31.50	5518********9306	430473	09/01/10
LESARGE, KIRK	P4-106263	1	23.50	5112********7598	997836	09/01/10
LOVENDUSKY, ANDREA	P4-100675	1	25.71	4476********9330	173965	09/01/10
LUTZ, BERNARD	P4-104606	1	35.00	5466********8950	31290Z	09/01/10
MALLERY, TABATHA	P4-106002	1	35.00	4432********8734	740607	09/01/10
MARENTETTE, BENJAMIN	P4-105910	1	19.50	3772*******1001	198151	09/01/10
MCGREAHAM, DAVID	P4-106244	1	35.00	5523********0068	096603	09/01/10
MCNEIL, LINDA	P4-105271	1	30.00	5443********4487	536219	09/01/10
MEAD, PATRICK	P4-106190	1	60.00	4436********6803	001813	09/01/10
MENDREA, CHARLES	P4-104396	1	35.00	6011********6576	00102R	09/01/10
MORITZ, BERNIE	P4-101815	1	41.50	4313********2928	03569C	09/01/10
MORRISON, MARIE	P4-104520	1	23.00	4147********2458	09715C	09/01/10
NASH, KELLEY	P4-3659	1	36.00	4264********1149	03564B	09/01/10
NOSS, MARK	P4-100570	1	69.00	4266********8912	09717B	09/01/10
PETERS, JEAN	P4-104466	1	35.75	4266********4229	09720C	09/01/10
PIERCE, MARY	P4-100123	1	30.00	4147********2106	01106C	09/01/10
PIHLSTRAND, PAUL	P4-105940	1	35.00	5113********5567	000043	09/01/10
PLASSMAN, DAVID	P4-102058	1	30.00	4495********6412	001816	09/01/10
PRESS, CHRISTINE	P4-100019	1	44.50	4147********2834	01106C	09/01/10
RANDALL, ELIZABETH	P4-105783	1	32.30	5491********8384	43642P	09/01/10
REGENOL, SHAMARIE	P4-106301	1	30.00	5112********1030	997837	09/01/10
REINCKE, PHILLIP	P4-34282	1	75.00	5369********2527	09721P	09/01/10
ROSS, DANIEL	P4-103846	1	60.00	4147********9541	09722C	09/01/10
SABATINI, STEVE	P4-105046	1	30.00	5411********1993	477686	09/01/10
SCHICHTEL, GERALDINE	P4-105848	1	35.00	4476********9115	119173	09/01/10
SEELEY, JAYMI	P4-105864	1	30.00	4495********3329	001817	09/01/10
SIMS, MICHAEL	P4-100777	1	55.00	4907********4976	003656	09/01/10
STANTON, DERALD	P4-104508	1	30.00	4190********3679	01106C	09/01/10
STAPISH, MOLLY	P4-106097	1	44.00	4238********1226	561731	09/01/10
STAUFFER, JERRY	P4-100752	1	48.00	3718*******4007	164616	09/01/10
STEFFENS, KYLE	P4-106265	1	25.00	5518********5471	430493	09/01/10
STEIN, MIKE	P4-106255	1	35.00	4761********7632	011063	09/01/10
STEINMETZ, CHUCK	P4-106344	1	35.00	4388********7156	09728D	09/01/10
TURNER, MATT	P4-104289	1	19.50	4388********3976	09728C	09/01/10
VAJDA, NEIL	P4-105095	1	60.00	5140********2710	09731B	09/01/10
VAN SLYKE, SIDNEY	P4-104317	1	19.50	5518********5064	430494	09/01/10
VONDERHOFF, DONNA	P4-102655	1	58.00	4147********1260	09679C	09/01/10
WEBER, PATRICIA	P4-105966	1	35.00	4432********0296	740664	09/01/10
WESTPHAL, DEBBIE	P4-104773	1	35.00	4147********2628	01106C	09/01/10
WICKSALL, INGRID	P4-104176	1	30.00	5349********8325	109011	09/01/10
WILSEY, MARY ANN	P4-104186	1	19.50	5518********8165	430474	09/01/10
WOODBURY, EILEEN	P4-104442	1	36.50	4430********0092	632070	09/01/10

Totals

Count	Card Type	Total
4	American Express	162.50
27	MasterCard	974.55
47	Visa	1774.46
2	Discover	71.50
0	Other	0.00
		2983.01