02/21/2011

13:09:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, MARCIA	32-112697	2	19.99	4266********9601	03646B	02/21/11
AMATO, BRIAN	32-117593	2	18.67	4264********1443	04516B	02/21/11
ANDERSON, PETER	32-109044	2	25.00	4411********1207	004113	02/21/11
ASHER, JEANNE	32-115167	2	40.00	4432********1926	293789	02/21/11
BAERS, MICHAEL	32-117837	2	20.00	4427********3016	014113	02/21/11
BANWELL, LINDA	32-117607	2	18.00	5518********5546	551650	02/21/11
BARNES, DAVID MITCH	32-114686	2	32.40	5424********4597	030281	02/21/11
BARNES, MISTY	32-117722	2	338.00	4430********9935	182266	02/21/11
BELANGER, AMY	32-113863	2	26.00	5443********8570	262408	02/21/11
BELLINGER, JOSEPH	32-115904	2	46.00	4495********5828	020097	02/21/11
BENGHAUSER, HANS	32-114724	2	26.00	5518********5768	551651	02/21/11
BEVIER, HAL	32-110700	2	20.00	5466********7936	03570Z	02/21/11
BIDDINGER, VICKI	32-113291	2	20.00	4495********9083	020096	02/21/11
BODARY, AMANDA	32-114996	2	26.00	4867********5078	014113	02/21/11
BOLDE, JOHN	32-117687	2	20.00	5518********3441	551652	02/21/11
BOYD, DAWN	32-102927	2	19.99	4311********8999	02181B	02/21/11
BOYLE, KATHLEEN	32-115057	2	27.00	5467********4054	03540B	02/21/11
BRADEN, SAM	32-115362	2	26.00	4430********9585	182289	02/21/11
BREITHAUPT, CRYSTAL	32-116040	2	26.00	4080********7683	007085	02/21/11
BROCKIE, MICHELE	32-115168	2	348.00	5148********5371	02146B	02/21/11
BROWN, CHAD	32-116066	2	26.00	5147********6904	551653	02/21/11
BRUGGER, TIM	32-115471	2	385.00	5443********4815	262416	02/21/11
BUCHANAN, CLYDE	32-111830	2	15.00	4495********2153	020098	02/21/11
BURNS, CARLA	32-104407	2	20.00	5490********4601	04517B	02/21/11
CALDECOTT, KYLE	32-113692	2	26.00	5424********3814	030284	02/21/11
CARSON, NICHOLAS	32-118029	2	20.00	5443********3741	262410	02/21/11
CHAVEZ, IRAM	32-115251	2	26.00	4867********4778	014113	02/21/11
CHRISTIANI, WENDY	32-115869	2	293.00	5466********1722	23060B	02/21/11
CHURCHILL, AMANDA	32-113320	2	20.00	4495********2447	020099	02/21/11
CHURCHILL, NICK	32-112943	2	20.00	4432********0127	357246	02/21/11
CNOSSEN, SARA	32-115376	2	26.00	5424********1876	030286	02/21/11
COLE, CASSONDRA	32-118192	2	26.00	4032********9723	262414	02/21/11
COSS, LINDA	32-106933	2	20.00	4495********2264	020100	02/21/11
COUTCHER, LOIS	32-109043	2	19.99	6011********5673	02183R	02/21/11
CRAVEN, JEFF	32-115150	2	26.00	4430********2938	182353	02/21/11
DAHL, PETE	32-118561	2	40.00	5291********2654	03587P	02/21/11
DAY, STEPHANIE	32-114547	2	20.00	4495********0012	020101	02/21/11
DOHERTY, DIANE	32-118380	2	22.00	5424********9757	017249	02/21/11
DOLL, ERIC	32-112366	2	30.00	4460********8802	024121	02/21/11
DUCOMMUN, LESTINA TINA	32-117429	2	338.00	4366********1724	03663A	02/21/11
EALY, DALE	32-114210	2	26.00	5490********4997	04516Z	02/21/11
EHNIS, ROGER	32-114693	2	20.00	6011********1654	02188R	02/21/11
EMANUEL, DEBBIE	32-117828	2	385.00	4147********1884	03666D	02/21/11
ERBER, NICHOLAUS	32-115838	2	52.00	4432********6612	360488	02/21/11
ERLEWEIN, KATHY	32-116057	2	26.00	4311********8570	02184A	02/21/11
FABIAN, PATTY	32-115037	2	338.00	5466********5609	04513Z	02/21/11
FALCONER, BRUCE	32-117246	2	27.00	4128********9423	53701C	02/21/11
FOWLER, BRUCE	32-114285	2	20.00	4867********6156	014113	02/21/11
FROST, ED	32-115694	2	18.00	4495********9154	020102	02/21/11
GARRETT, MARK	32-114826	2	26.00	5268********6914	R8035B	02/21/11
GARRITY, SARAH	32-117839	2	46.00	4495********9400	020103	02/21/11
GEERLINGS, JOAN	32-113030	2	15.00	4264********9281	04517B	02/21/11
GEROU, SAMANTHA	32-113888	2	20.00	5518********9469	551654	02/21/11
GIBBARD, MITZI	32-115812	2	296.00	5147********2068	551655	02/21/11
GLAESMER, SHELLY	32-115950	2	386.00	5467********0672	03566Z	02/21/11
GRIFFITH, KRYSTYNA	32-117516	2	47.00	5424********2283	017255	02/21/11
GUARD, COAST	32-117859	2	333.33	4486********7158	036168	02/21/11
HAHN, JEREMY	32-114526	2	26.00	5424********0955	017256	02/21/11
HAUSERMAN, MICHAEL	32-113693	2	45.00	4495********3077	020104	02/21/11
HAUT, JOSI	32-118343	2	22.00	5443********7899	262420	02/21/11
HENDERSON, JESSIE	32-114127	2	34.00	4495********5520	020106	02/21/11
HERALD, AMY	32-112473	2	20.00	4282********9735	024113	02/21/11
HERSHBERGER, RENEAH	32-118273	2	22.00	4495********6291	020105	02/21/11
HIGLEY, KAYLA	32-115970	2	26.00	5424********0858	030293	02/21/11
HINDS, JEANNINE	32-118455	2	250.00	4417********2831	03684B	02/21/11
HOORNSTRA, SCOTT	32-117346	2	45.00	4495********9551	020108	02/21/11
HORNESS, JOE	32-117670	2	20.00	4432********2267	357355	02/21/11
HOWELL, MATTHEW	32-115171	2	26.00	4867********0852	024113	02/21/11
HUGHES, DWIGHT	32-115833	2	15.00	4476********7117	695592	02/21/11
HULL, DON	32-117343	2	27.00	4432********3187	423562	02/21/11
JACKSON, LAUREN	32-115346	2	140.00	4495********3619	020109	02/21/11
JOHNS, ALISON	32-117641	2	27.00	4432********8189	423557	02/21/11
JOHNSON, MICHELE	32-114412	2	20.00	5518********7006	551656	02/21/11
JOHNSTON, JAMES	32-115969	2	22.00	4026********5224	02134A	02/21/11
JONES, HARRIET	32-114675	2	20.00	4867********7574	024113	02/21/11
JORDAN, JEFF	32-114692	2	20.00	4326********4892	147983	02/21/11
KAMINSKI, BRITTANY	32-118257	2	26.00	5465********6016	237160	02/21/11
KARPINSKI, SARA	32-117579	2	338.00	6011********4172	02158R	02/21/11
KEEN, BLAKE	32-115712	2	20.00	5424********5147	030295	02/21/11
KELLEY, KRISTI	32-115349	2	26.00	5518********8424	551657	02/21/11
KILCHERMAN, KYLEN	32-118363	2	42.00	5499********0994	02732B	02/21/11
KLUDT, LYNDA	32-118585	2	20.00	4736********9553	036336	02/21/11
KOLAREVIC, JOHN	32-114449	2	20.00	4147********3599	21121C	02/21/11
KUZ, RYAN	32-118275	2	20.00	4063********1441	892474	02/21/11
LAROSA, JAMES	32-109579	2	80.00	4432********7554	428847	02/21/11
LAWSON, MICHAEL	32-112123	2	30.00	4331********6912	003503	02/21/11
LEITNER, LAUREN	32-114120	2	26.00	5518********9198	551659	02/21/11
LIDDY, CORY	32-115736	2	46.00	5424********5489	017269	02/21/11
MAGEE, ZACH	32-117430	2	20.00	6011********1369	02101P	02/21/11
MANLEY, ROBIN	32-118148	2	22.00	4430********4521	117890	02/21/11
MARTIN, JUSTIN	32-114699	2	26.00	4282********9278	024113	02/21/11
MAUK, DANIEL	32-117758	2	27.00	4819********1742	903654	02/21/11
MAYNARD, BRIAN	32-118519	2	26.00	4636********1164	021928	02/21/11
MCCAFFERTY, JAMES	32-115722	2	26.00	4476********9687	503140	02/21/11
MCCALLEY, SARAH	32-118401	2	20.00	4495********9811	020111	02/21/11
MCCLURE, MICHAEL	32-114739	2	26.00	4867********1503	034113	02/21/11
MCELHERY, RENEE	32-118464	2	268.00	4427********1810	003412	02/21/11
MCNABB, JANE	32-112283	2	20.00	4536********2575	007575	02/21/11
MERRILL, ELIZABETH	32-114635	2	20.00	5510********6512	024124	02/21/11
MEYERS, MIKE	32-116084	2	46.00	4282********6309	034113	02/21/11
MILLSTEAD, ALICIA	32-116053	2	20.00	5443********2846	262424	02/21/11
MONTGOMERY, NORM	32-117652	2	18.67	4185********1693	03713B	02/21/11
MOORE, ERIN	32-0334	2	150.00	5369********7841	03716P	02/21/11
MUSSER, DEANNE	32-117967	2	66.00	4432********0351	492926	02/21/11
NEALIS, GARY	32-113733	2	40.00	4867********3941	034113	02/21/11
NEUMANN, SHARON	32-115270	2	26.00	4432********0328	423486	02/21/11
NIELSEN, JUDY	32-108678	2	20.00	5518********7771	551660	02/21/11
NOBLE, KRISTI	32-114883	2	136.00	5467********7470	03615B	02/21/11
NORTH, KEENAN	32-115855	2	26.00	4495********0032	020112	02/21/11
NYGUIST, MINDA	32-113906	2	20.00	5461********8142	192192	02/21/11
OLESNAVAGE, BROOKE	32-117870	2	138.00	5518********6988	551661	02/21/11
OLSON, LEIF	32-117752	2	38.00	5112********4259	102013	02/21/11
PAHL, DEREK	32-117852	2	42.00	4432********4965	490550	02/21/11
PAMPU, JOHN	32-27	2	40.00	4352********6821	036516	02/21/11
PAMPU, MANDY	32-115557	2	342.00	4352********6821	036519	02/21/11
PARADIS, KAREN	32-109367	2	27.99	4266********4262	03725A	02/21/11
PARADIS, TOM	32-108173	2	19.99	4266********4262	03725A	02/21/11
PARE, WAYNE	32-115314	2	26.00	4495********3995	020113	02/21/11
PARKINSON, BARBARA	32-114804	2	17.50	5490********2483	04511B	02/21/11
PARSONS, GAIL	32-115943	2	282.00	4733********5269	004103	02/21/11
PASCAL, HARRY	32-111454	2	19.99	4388********8336	03728C	02/21/11
PATTISON, CODY	32-117418	2	18.00	4430********2927	118025	02/21/11
PAULI, SAMANTHA	32-115860	2	26.00	5178********6473	03657Z	02/21/11
PETINARAKI, ERASNIA	32-118261	2	20.00	5424********5086	030311	02/21/11
PHILLIPS, CATHERINE	32-115953	2	26.00	5443********2993	262426	02/21/11
PIECHOWSKI, RICHARD	32-115009	2	28.25	4430********1452	118052	02/21/11
PRESTON, JACOB	32-117772	2	20.00	5443********0525	262430	02/21/11
PURDY, LAURIELLE	32-118294	2	20.00	4282********3002	044113	02/21/11
RAJALA, LINNEA	32-117729	2	146.00	5424********5142	017280	02/21/11
RANSOM, JENNIFER	32-118083	2	20.00	4432********1526	488403	02/21/11
RANSOM, JORDAN	32-114366	2	20.00	4432********1526	488380	02/21/11
REAVELY, NICK	32-115522	2	26.00	4432********0530	488976	02/21/11
RENEAUD, LUKE	32-113604	2	25.00	4867********9465	044113	02/21/11
REVETT, BOB	32-115222	2	40.00	5451********6091	03684Z	02/21/11
RILEY, JOHN	32-115763	2	276.00	4427********1315	007604	02/21/11
RINESS, RACHEL	32-115044	2	36.00	5518********8808	551662	02/21/11
RIPKE, CORINNA	32-117605	2	52.00	4368********5511	144615	02/21/11
ROBERTS, CARMEL	32-115942	2	18.00	4311********7117	02105B	02/21/11
RONDEAU, KATTE	32-115894	2	26.00	5503********9654	024124	02/21/11
ROUND, AMY	32-113613	2	18.00	5112********9223	102014	02/21/11
ROYSTER, KELLY	32-117928	2	26.00	5424********1165	030314	02/21/11
SADLER, KIRSTEN	32-113930	2	16.00	4282********2285	044113	02/21/11
SALOW, RONALD	32-113688	2	19.99	4432********4345	488413	02/21/11
SCHMITZ, PETER	32-112451	2	67.00	5466********0165	03666Z	02/21/11
SEDLACK, MARIE	32-116058	2	25.00	4017********0547	62430A	02/21/11
SHAFFER, DOUG	32-115227	2	20.00	4495********9424	020114	02/21/11
SHELDON, LISA	32-118303	2	25.00	4476********2494	802271	02/21/11
SHULTZ, MARY	32-115955	2	290.00	4127********4391	21121C	02/21/11
SMITH, SARAH	32-117714	2	137.00	5518********7832	551663	02/21/11
SNYDER, BRYAN	32-117686	2	278.00	5155********2009	044113	02/21/11
STARK, KRISTINA	32-110692	2	20.00	4907********7057	024124	02/21/11
STELTZNER, ERIC	32-113466	2	20.00	4282********0539	044113	02/21/11
STEVENS, SARAH	32-114577	2	25.00	5192********4644	036798	02/21/11
STILLIN, TERRY	32-118042	2	18.00	4415********7304	553665	02/21/11
STITES, KYLE	32-115513	2	18.00	4447********2884	021008	02/21/11
STRONG, ERIN	32-118193	2	20.00	4432********7114	553872	02/21/11
SUMERIX, ALISON	32-118016	2	420.00	4266********4951	03758B	02/21/11
SWICK, STEVEN	32-114174	2	26.00	5518********9370	551666	02/21/11
TAYLOR, DAVE	32-108669	2	25.00	4002********0508	036939	02/21/11
TEMPLETON, DEAN	32-118514	2	264.00	4489********3453	021033	02/21/11
THOMAS, TIFFANY	32-117921	2	26.00	4432********2071	554486	02/21/11
TOMLINSON, SHERRI	32-114117	2	20.00	5424********3631	030319	02/21/11
TOMLINSON, TRENT	32-113702	2	20.00	5516********7077	024124	02/21/11
TURNER, HILARY	32-115902	2	20.00	4017********7329	007654	02/21/11
TYLER, BRUCE	32-118286	2	434.00	4495********7270	020116	02/21/11
UPHAM, LARISSA	32-111123	2	18.00	4495********9998	020117	02/21/11
VANBROKLIN, DON	32-118428	2	26.00	5518********3150	551665	02/21/11
VOGEL, DEB	32-114076	2	18.00	4190********3276	21121C	02/21/11
VOHS, LAUREN	32-112527	2	51.00	5178********8594	03693Z	02/21/11
VOORHEIS, RHONDA	32-115048	2	136.00	4161********7711	182358	02/21/11
WALTON, BETH	32-115592	2	26.00	4476********4042	802275	02/21/11
WASLAWSKI, BRITTEN	32-114602	2	20.00	4495********4402	020118	02/21/11
WELLS, RENAE	32-115845	2	18.00	4833********5725	044113	02/21/11
WENDEL, CHRIS	32-115027	2	20.00	4746********0767	161052	02/21/11
WHALL, JIM	32-110832	2	20.00	4266********5788	03769B	02/21/11
WHEELOCK, STEVEN	32-118136	2	22.00	4495********7325	020119	02/21/11
WILD, MATTHEW	32-117934	2	20.00	4495********5663	020120	02/21/11
WILEY, JEREMY	32-115704	2	20.00	4282********1191	054113	02/21/11
WILLIAMSON, HEATHER	32-117400	2	20.00	4289********9505	309944	02/21/11
WILSON, ERIC	32-118365	2	128.00	4147********7448	03695C	02/21/11
WINTER, STACIE	32-118072	2	46.00	4432********3028	556546	02/21/11
WISE, CATHY	32-115849	2	26.00	4147********2532	21121C	02/21/11
WOODBURY, EILEEN	32-117831	2	340.00	4430********9637	118285	02/21/11
WOODRING, RODNEY	32-117756	2	26.00	5112********7646	102019	02/21/11
WRIGHT, JOSH	32-114991	2	20.00	4247********8787	653197	02/21/11
ZALUCHA, STEPHANIE	32-117557	2	26.00	4266********1815	03773B	02/21/11
ZEITS, JERRY	32-100483	2	19.99	5466********3217	74282P	02/21/11
ZENNER, DAKOTA	32-118143	2	22.00	4495********1444	020121	02/21/11
ZIPSER, SHAWN	32-114743	2	368.00	5518********6633	551667	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
65	MasterCard	4801.89
120	Visa	7625.86
4	Discover	397.99
0	Other	0.00
		12825.74