12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	191311	12/10/11
AXNE, TERRYNE	2D-007411	2	33.64	5429********2455	220278	12/10/11
BAKER, PAT	2D-003955	2	5.00	4465********1310	01004B	12/10/11
BALES, MINDY	2D-001102	2	39.50	4763********0876	121051	12/10/11
BALOGH, SARAH	2D-005879	2	33.64	4342********2196	690326	12/10/11
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	145754	12/10/11
BICE, TAMERA	2D-008208	2	79.00	4337********4347	678050	12/10/11
CARLSON, EDANA	2D-007549	2	33.64	4342********7771	768506	12/10/11
CARLSON, MARLA	2D-007520	2	55.00	5511********9899	261459	12/10/11
CARSTENS, KELLY	2D-006778	2	5.00	4465********4300	01004B	12/10/11
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	02667G	12/10/11
CLARK, APRIL	2D-005405	2	39.79	4238********7986	191310	12/10/11
CLARK, JEFF	2D-000220	2	59.00	5444********7943	806596	12/10/11
CORY, MARLA	2D-001021	2	23.20	4190********4795	029319	12/10/11
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	023473	12/10/11
DAMMANN, CINDY	2D-005645	2	55.00	4342********0273	608472	12/10/11
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********5776	023042	12/10/11
DUBBERKE, LERIN	2D-007902	2	21.40	5499********7654	R3973B	12/10/11
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	261459	12/10/11
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	220279	12/10/11
ERICKSON, ASHLEY	2D-008447	2	5.00	4744********2074	145772	12/10/11
FARRIS, BARBI	2D-007477	2	55.00	5401********4660	02672Z	12/10/11
FUGATE, MACKENZIE	2D-006967	2	21.20	4323********0705	553658	12/10/11
GLASSCOCK, ANDREA	2D-007445	2	51.94	4190********0843	032723	12/10/11
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	474035	12/10/11
GURWELL, BRITTANY	2D-003410	2	5.00	4713********7609	045748	12/10/11
HALSBAND, TOMMIE	2D-008458	2	12.32	4453********8524	447290	12/10/11
HARMEYER, LAURA	2D-000750	2	5.00	4238********4200	191313	12/10/11
HELTON, JENNIFER	2D-005057	2	5.00	5178********3688	02696Z	12/10/11
HILL, LAURA	2D-005330	2	55.00	4342********0871	703869	12/10/11
HODGELL, AMANDA	2D-006377	2	22.04	5109********0208	982626	12/10/11
HUFF, SHANNON	2D-003551	2	5.00	4323********4315	769615	12/10/11
JACKSON, KENDRA	2D-006099	2	39.44	5423********4900	010103	12/10/11
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	770999	12/10/11
LARSON, WENDEE	2D-004504	2	55.00	4270********8774	045755	12/10/11
LEE, CONNIE	2D-005224	2	5.00	5429********1949	522632	12/10/11
LESTER, SHANA	2D-001948	2	55.00	4022********3199	806596	12/10/11
LILLY, MARANDA	2D-006708	2	5.00	4003********6806	02703B	12/10/11
LINT, SHERRI	2D-007963	2	5.00	5513********2840	198071	12/10/11
LOWE, TIM	2D-002635	2	33.64	3767*******1001	175619	12/10/11
MACE, ALYSEN	2D-002658	2	55.00	5178********5686	02707Z	12/10/11
MACKEY, KAY	2D-004056	2	23.20	4342********3389	610760	12/10/11
MAGILL, RICK	2D-000922	2	55.00	4022********5556	460493	12/10/11
MANN, MONICA	2D-008347	2	79.00	5429********4478	898440	12/10/11
MARTIN, DEE	2D-006027	2	33.64	4763********6474	121018	12/10/11
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	191314	12/10/11
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010363	12/10/11
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	41017B	12/10/11
MICHEL, KERI	2D-003640	2	5.00	5429********8955	522632	12/10/11
MOOREHEAD, CAITLYN	2D-007315	2	21.20	4800********4126	05573A	12/10/11
MOSS, MARK	2D-006706	2	45.24	6011********9045	01049P	12/10/11
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	107884	12/10/11
O MARA, KELSEY	2D-007462	2	36.04	5144********6988	235641	12/10/11
OTT, ANGELA	2D-008072	2	55.00	4238********0126	191315	12/10/11
PLOEGER, BREEZY	2D-007072	2	23.20	5403********8162	145755	12/10/11
QUICK, WHITNEY	2D-008283	2	33.64	4342********0500	738537	12/10/11
RIES, JILL	2D-007815	2	36.04	4305********6255	044955	12/10/11
RIGHI, DELINDA	2D-003836	2	31.75	6011********4008	01014P	12/10/11
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	806597	12/10/11
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	022992	12/10/11
SNETSELAAR, MARY	2D-004671	2	33.64	4352********0739	026426	12/10/11
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	180020	12/10/11
STAHL, KATELYN	2D-004108	2	41.66	4763********0641	121057	12/10/11
UDROVICH, AMANDA	2D-004844	2	57.24	4238********8380	191316	12/10/11
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01018B	12/10/11

Totals

Count	Card Type	Total
3	American Express	141.42
19	MasterCard	687.31
41	Visa	1360.55
2	Discover	76.99
0	Other	0.00
		2266.27