10/01/2011

18:28:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPH, MATTHEW	2E-003449	1	55.20	4153********6398	065921	10/01/11
BABINECZ, SHELLIE	2E-002890	1	55.20	4323********5216	796064	10/01/11
BAKKE, WAYNE	2E-000319	1	69.00	5291********9860	01930Z	10/01/11
BARNES, BRANDY	2E-000850	1	69.00	5109********2630	165448	10/01/11
BATCHELOR, MEGAN	2E-002016	1	69.00	5178********0842	01933Z	10/01/11
BENNETT, LENISE	2E-000020	1	49.00	4600********8616	094764	10/01/11
BOWMAN, BRANDY	2E-001463	1	49.00	4418********0706	22602C	10/01/11
BOWMAN, MARCIA	2E-000259	1	39.00	4422********7166	673012	10/01/11
BROWN, ANGELA	2E-003016	1	39.00	4356********1863	105278	10/01/11
BROWN, ASHLEY	2E-000377	1	11.80	4600********7719	050654	10/01/11
CABRERA, MARQUEZ	2E-001356	1	69.00	4282********7702	005718	10/01/11
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	71107B	10/01/11
CARD, TERRI	2E-002160	1	69.00	4037********2108	71107B	10/01/11
CARNAHAN, PATRICIA	2E-001372	1	69.00	5109********2221	214693	10/01/11
CARROLL, SUSAN	2E-000032	1	49.00	4024********5161	032831	10/01/11
CARTWRIGHT, BARB	2E-000325	1	49.00	6011********7305	00191R	10/01/11
CARTWRIGHT, BRANDON	2E-000380	1	49.00	6011********7305	00150R	10/01/11
CHASE, REBECCA	2E-001828	1	69.00	4323********5400	116862	10/01/11
CHRISTOFFERSON, ROXANNE	2E-002052	1	69.00	4147********5533	00115C	10/01/11
CLINE, SHAILA	2E-002056	1	69.00	4323********2802	853269	10/01/11
COHENS, MICHELLE	2E-000037	1	49.00	4190********1263	001505	10/01/11
COHENS, RICO	2E-000260	1	49.00	4190********1263	027080	10/01/11
COOLEY, JESSICA	2E-002837	1	276.00	5438********8358	966540	10/01/11
DEYO, DIANA	2E-001261	1	49.00	4153********8497	065922	10/01/11
EAKMAN, MONIQUE	2E-001709	1	49.00	3723*******1016	180177	10/01/11
EDWARD, BECKY	2E-000135	1	49.00	4342********9668	211082	10/01/11
FEGEL, MELANEE	2E-003136	1	55.20	5109********9379	011808	10/01/11
FLAHERTY, VAL	2E-000268	1	59.00	5471********7064	01931B	10/01/11
GAULKE, DIANE	2E-000059	1	49.00	6011********7694	00152R	10/01/11
GEIKE, BRIAN	2E-002895	1	69.00	4190********4524	027085	10/01/11
GETTEL, PATTI	2E-002824	1	79.00	6011********2435	00193B	10/01/11
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	065922	10/01/11
GUENTHER, MAUREEN	2E-002806	1	55.20	5416********8011	00182P	10/01/11
GUNDERSON, KATIE	2E-000173	1	49.00	4095********6180	922409	10/01/11
GUNDERSON, PATTY	2E-000172	1	49.00	4095********6180	717190	10/01/11
GUSDAL, ANGELA	2E-002852	1	69.00	4342********3962	853272	10/01/11
HALMAN, TRACEY	2E-003217	1	49.68	4147********4079	01938C	10/01/11
HANNANT, REBECCA	2E-000213	1	49.00	4190********4224	001509	10/01/11
HEISLER, MONICA	2E-000211	1	49.00	4300********4729	00183B	10/01/11
HOLMES, KAYLA	2E-003293	1	55.20	5109********5302	381085	10/01/11
HOUGE, MELANIE	2E-002991	1	59.00	4147********8729	05573C	10/01/11
HUMBLE, LAEL	2E-000075	1	49.00	3717*******2008	183629	10/01/11
HUNTER, ZACHARY	2E-002896	1	49.68	5109********0695	685876	10/01/11
HYDRICK, MISSY	2E-002231	1	59.00	4190********3705	013202	10/01/11
JONES, ANDREA	2E-001569	1	79.00	4465********7313	00178B	10/01/11
JONES, ANDREW	2E-002657	1	39.00	4323********5020	210072	10/01/11
JONES, GIGI	2E-002799	1	49.68	4408********0426	662167	10/01/11
KNOCHE, TRINA	2E-000898	1	69.00	4190********4820	026552	10/01/11
KRESGE, ERICA	2E-000223	1	49.00	4190********6635	024981	10/01/11
KRESGE, KELLI	2E-003511	1	69.00	4342********5294	795639	10/01/11
KUEBLER, PAULA	2E-000267	1	59.00	4342********6414	210071	10/01/11
KUNTZ, LINDA	2E-000096	1	49.00	4190********7493	025357	10/01/11
LANE, REBECCA	2E-002955	1	69.00	4661********7325	095307	10/01/11
LANE-BROCK, BRITTNAY	2E-002654	1	39.00	5109********9881	214703	10/01/11
LARSON, SANDY	2E-001118	1	69.00	4603********0688	773824	10/01/11
LEHMAN, JASON	2E-000249	1	49.00	4147********0648	01966C	10/01/11
LEHMAN, TERAH	2E-000248	1	49.00	4147********0648	01969C	10/01/11
LINABARY, JEFF	2E-001731	1	69.00	4720********0559	478037	10/01/11
MAHER, ANDREA	2E-001294	1	59.00	4342********6680	854416	10/01/11
MARKEY, JODY	2E-002737	1	69.00	4153********7626	065923	10/01/11
MAY, KARI	2E-003359	1	69.00	5178********5528	01970B	10/01/11
MCDANIEL, JENNIFER	2E-003642	1	55.20	4733********0125	065731	10/01/11
MCGILLIS, REBECCA	2E-000220	1	49.00	4603********7072	627696	10/01/11
MEDDOCK, BROOKE	2E-002748	1	39.00	4190********6958	009291	10/01/11
MEDDOCK, TAMMY	2E-000222	1	49.00	4190********6958	013207	10/01/11
MELCHOIRE, DAVID	2E-000911	1	31.20	5438********6021	214704	10/01/11
MOE, DANA	2E-000168	1	98.00	4351********4633	050106	10/01/11
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	71107C	10/01/11
MURPHY, LESLIE	2E-002054	1	79.00	4802********5687	024983	10/01/11
O TOOLE, SHAWNA	2E-000245	1	49.00	4186********0147	009293	10/01/11
OELEIS, ALICIA	2E-000116	1	49.00	5155********8108	R2857Z	10/01/11
PAVEL, STACEY	2E-001434	1	49.00	4024********7219	032835	10/01/11
PENNY, RICHARD	2E-003151	1	31.20	5438********3436	720316	10/01/11
PENNY, TINA	2E-002801	1	31.20	5438********3436	720315	10/01/11
PROSSER, CHARLA	2E-000184	1	39.00	4603********8203	478040	10/01/11
QUINN, MCKENNA	2E-003523	1	79.00	4323********2900	115813	10/01/11
REVIS, DANIELLE	2E-001345	1	39.00	5109********1904	532888	10/01/11
RICH, ANGIE	2E-003361	1	69.00	4648********6821	773828	10/01/11
RIESENBERG, DANIELLE	2E-003653	1	69.00	4720********3686	325639	10/01/11
ROBEY, JEFFREY	2E-002281	1	31.20	4342********6681	116866	10/01/11
RUDBECK, MICHAEL	2E-003164	1	31.20	4554********8850	814602	10/01/11
SAFKEN, CHRISTOPHER	2E-003654	1	55.20	4190********3073	025360	10/01/11
SAFKEN, JILL	2E-003643	1	49.00	5491********9125	00131P	10/01/11
SELIN, ANTHONY	2E-001161	1	69.00	4465********3926	00189A	10/01/11
SHANAHAN, MARCIA	2E-000219	1	49.00	4246********3587	019760	10/01/11
SNYDER, KELSIE	2E-003509	1	39.00	4465********6713	00190B	10/01/11
SYKES, TIFFANY	2E-000140	1	49.00	4153********8397	065923	10/01/11
TANK, KARA	2E-003013	1	55.20	5109********9329	011817	10/01/11
THILL, DANIELLE	2E-001816	1	49.00	6011********8053	00123R	10/01/11
THILL, JEFF	2E-002544	1	49.00	6011********8053	00182R	10/01/11
TOPP, KYLE	2E-001696	1	69.00	4120********5339	00190B	10/01/11
VIRTS, ROSETTA	2E-001624	1	39.00	4323********5007	820897	10/01/11
VOEGEL, NIKEA	2E-003302	1	39.00	4833********7342	250500	10/01/11
VOLK, KOURTNEY	2E-000152	1	49.00	4603********4351	478043	10/01/11
WEAVER, JANA	2E-000154	1	39.00	4095********7113	047946	10/01/11
WEBER, DEETTE	2E-000155	1	39.00	4422********1796	673194	10/01/11
WHITNEY, ELIZA	2E-001483	1	79.00	5420********2136	00191Z	10/01/11
WICHMAN, JAMIE	2E-001188	1	59.00	4862********6103	02000A	10/01/11
WIDHALM, JESSICA	2E-002417	1	69.00	4600********7908	094765	10/01/11
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	136770	10/01/11
WILLIAMS, RHONDA	2E-000156	1	49.00	5149********1170	01985Z	10/01/11
ZUMBUSCH, MANDIE	2E-000234	1	49.00	4024********2188	032841	10/01/11

Totals

Count	Card Type	Total
3	American Express	147.00
21	MasterCard	1348.08
72	Visa	3920.36
6	Discover	324.00
0	Other	0.00
		5739.44