12/01/2011

06:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADOLPH, MATTHEW	2E-003449	1	58.22	4153********6398	050608	12/01/11
BABINECZ, SHELLIE	2E-002890	1	58.22	4323********5216	581771	12/01/11
BAKKE, WAYNE	2E-000319	1	72.02	5291********9860	05651Z	12/01/11
BALDWIN, VICTORIA	2E-003056	1	34.32	4342********5284	642678	12/01/11
BARNES, BRANDY	2E-000850	1	72.02	5109********2630	188732	12/01/11
BAROCH, CHRISTINE	2E-000565	1	54.00	4266********0247	05627B	12/01/11
BATCHELOR, MEGAN	2E-002016	1	62.02	5178********0842	05652Z	12/01/11
BENNETT, LENISE	2E-000020	1	52.02	4600********8616	266087	12/01/11
BROWN, ANGELA	2E-003016	1	42.90	4356********1863	170955	12/01/11
BROWN, ASHLEY	2E-000377	1	11.80	4600********7719	290003	12/01/11
CABRERA, MARQUEZ	2E-001356	1	62.02	4282********7702	000507	12/01/11
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	60105B	12/01/11
CARD, TERRI	2E-002160	1	62.02	4037********2108	60105B	12/01/11
CARNAHAN, PATRICIA	2E-001372	1	62.02	5109********2221	228699	12/01/11
CARROLL, SUSAN	2E-000032	1	49.00	4024********5161	007889	12/01/11
CHASE, REBECCA	2E-001828	1	62.02	4323********5400	582937	12/01/11
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	00151C	12/01/11
CLINE, SHAILA	2E-002056	1	62.02	4323********2802	756259	12/01/11
COHENS, MICHELLE	2E-000037	1	52.02	4190********1263	031190	12/01/11
COHENS, RICO	2E-000260	1	52.02	4190********1263	016446	12/01/11
DEYO, DIANA	2E-001261	1	52.02	4153********8497	050609	12/01/11
EAKMAN, MONIQUE	2E-001709	1	52.02	3723*******1016	184101	12/01/11
FEGEL, MELANEE	2E-003136	1	58.22	5109********9379	082442	12/01/11
GAULKE, DIANE	2E-000059	1	52.02	6011********7694	00100R	12/01/11
GROUX, CHRISTINA	2E-000475	1	42.02	4153********4822	050609	12/01/11
GUENTHER, MAUREEN	2E-002806	1	58.22	5416********8011	00152P	12/01/11
GUNDERSON, KATIE	2E-000173	1	52.02	4095********6180	920633	12/01/11
GUNDERSON, PATTY	2E-000172	1	52.02	4095********6180	368476	12/01/11
HANNANT, REBECCA	2E-000213	1	52.02	4190********4224	031191	12/01/11
HEISLER, MONICA	2E-000211	1	52.02	4300********4729	00155B	12/01/11
HOUGE, MELANIE	2E-002991	1	62.02	4147********8729	00554C	12/01/11
HUMBLE, LAEL	2E-000075	1	49.00	3717*******2008	160812	12/01/11
HUNTER, ZACHARY	2E-002896	1	52.70	5109********0695	679753	12/01/11
HYDRICK, MISSY	2E-002231	1	62.02	4190********3705	032738	12/01/11
JONES, ANDREA	2E-001569	1	72.02	4465********7313	00152B	12/01/11
JONES, GIGI	2E-002799	1	52.70	4408********0426	428142	12/01/11
KNOCHE, TRINA	2E-000898	1	72.02	4190********4820	012492	12/01/11
KRESGE, ERICA	2E-000223	1	52.02	4190********6635	016447	12/01/11
KRESGE, KELLI	2E-003511	1	62.02	4342********5294	622978	12/01/11
KUEBLER, PAULA	2E-000267	1	62.02	4342********6414	622976	12/01/11
KUNTZ, LINDA	2E-000096	1	49.00	4190********7493	024739	12/01/11
LANE, REBECCA	2E-002955	1	63.80	4661********7325	090228	12/01/11
LANE-BROCK, BRITTNAY	2E-002654	1	42.90	5109********9881	228701	12/01/11
LARSON, SANDY	2E-001118	1	62.02	4603********0688	107510	12/01/11
LEHMAN, JASON	2E-000249	1	52.02	4147********0648	05675C	12/01/11
LEHMAN, TERAH	2E-000248	1	52.02	4147********0648	05674C	12/01/11
LINABARY, JEFF	2E-001731	1	62.02	4720********0559	456806	12/01/11
MAHER, ANDREA	2E-001294	1	11.80	4342********6680	720851	12/01/11
MARKEY, JODY	2E-002737	1	62.02	4153********7626	050610	12/01/11
MAY, KARI	2E-003359	1	72.02	5178********5528	05679B	12/01/11
MCGILLIS, REBECCA	2E-000220	1	52.02	4603********7072	897151	12/01/11
MEDDOCK, BROOKE	2E-002748	1	42.90	4190********6958	012493	12/01/11
MEDDOCK, TAMMY	2E-000222	1	52.02	4190********6958	015159	12/01/11
MELCHOIRE, DAVID	2E-000911	1	34.32	5438********6021	228703	12/01/11
MOE, DANA	2E-000168	1	52.02	4351********4633	005679	12/01/11
MOLTZAN, CHARLOTTE	2E-000110	1	52.02	4190********7177	60105C	12/01/11
MORGAN, FELICIA	2E-003379	1	39.00	4342********1228	690572	12/01/11
O TOOLE, SHAWNA	2E-000245	1	52.02	4186********0147	003853	12/01/11
OELEIS, ALICIA	2E-000116	1	52.02	5155********8108	R6881Z	12/01/11
PAVEL, STACEY	2E-001434	1	52.02	4024********7219	007890	12/01/11
PENNY, RICHARD	2E-003151	1	34.32	5438********3436	711375	12/01/11
PENNY, TINA	2E-002801	1	34.32	5438********3436	711374	12/01/11
PINZONE, ALEXANDRA	2E-003689	1	58.22	4193********2846	070521	12/01/11
QUICK, JENNIFER	2E-002957	1	58.22	4153********7249	050610	12/01/11
REVIS, DANIELLE	2E-001345	1	42.90	5109********1904	555603	12/01/11
RIESENBERG, DANIELLE	2E-003653	1	62.02	4720********3686	707064	12/01/11
ROBEY, JEFFREY	2E-002281	1	34.32	4342********6681	725948	12/01/11
SAFKEN, CHRISTOPHER	2E-003654	1	58.22	4190********3073	026979	12/01/11
SAFKEN, JILL	2E-003643	1	52.02	5491********9125	00154P	12/01/11
SELIN, ANTHONY	2E-001161	1	72.02	4465********3926	00154A	12/01/11
SHANAHAN, MARCIA	2E-000219	1	52.02	4246********3587	05670G	12/01/11
SNYDER, KELSIE	2E-003509	1	42.90	4465********6713	00157B	12/01/11
TANK, KARA	2E-003013	1	58.22	5109********9329	082447	12/01/11
THILL, DANIELLE	2E-001816	1	52.02	6011********8053	00107R	12/01/11
THILL, JEFF	2E-002544	1	52.02	6011********8053	00102R	12/01/11
TOPP, KYLE	2E-001696	1	62.02	4120********5339	00155B	12/01/11
VIRTS, ROSETTA	2E-001624	1	39.00	4323********5007	607829	12/01/11
VOEGEL, NIKEA	2E-003302	1	42.90	4833********7342	288602	12/01/11
VOLK, KOURTNEY	2E-000152	1	72.02	4603********4351	107520	12/01/11
WAGNER, CASSANDRA	2E-002914	1	72.02	5491********9358	00158B	12/01/11
WEBER, DEETTE	2E-000155	1	42.02	4422********1796	652230	12/01/11
WHITNEY, ELIZA	2E-001483	1	62.02	5420********2136	00158Z	12/01/11
WICHMAN, JAMIE	2E-001188	1	62.02	4862********6103	05703A	12/01/11
WILKINSON, DARCY	2E-000159	1	52.02	3725*******2000	199736	12/01/11
WILLIAMS, RHONDA	2E-000156	1	49.00	5149********1170	05683Z	12/01/11
ZUMBUSCH, MANDIE	2E-000234	1	52.02	4024********2188	007891	12/01/11

Totals

Count	Card Type	Total
3	American Express	153.04
19	MasterCard	1043.30
61	Visa	3233.22
3	Discover	156.06
0	Other	0.00
		4585.62