10/01/2011
18:29:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MARIE 3H-003523 1 79.20 4492********7036 051905 10/01/11
ALLEN, BRYON 3H-003459 1 198.00 4492********6039 051906 10/01/11
BARRINGTON, CHRISTA 3H-003986 1 93.00 4868********4602 271838 10/01/11
BATES, ANITA 3H-004202 1 79.20 4492********7052 051906 10/01/11
BORST, ERICA 3H-003202 1 89.00 4888********9308 01586B 10/01/11
BRISKE, ARIANNA 3H-000153 1 5.00 4342********2723 305870 10/01/11
BRISKE, JENNIFER 3H-000152 1 42.47 4342********2723 845476 10/01/11
BROWN, BRANDI 3H-003521 1 71.20 5109********1789 019126 10/01/11
BUCKLEY, SHERRY 3H-000111 1 42.48 4147********3814 01581C 10/01/11
BYARS, TIFFANY 3H-000088 1 42.88 4761********6006 372150 10/01/11
CARLSON, MICHELLE 3H-000551 1 24.98 4269********4435 482458 10/01/11
CARMICHAEL, CRISTINE 3H-000360 1 49.95 4323********2118 167699 10/01/11
COLLINS, CARRIE 3H-002548 1 59.95 4147********8160 01581C 10/01/11
CUNNINGHAM, TONYA 3H-003102 1 89.95 4492********1163 051906 10/01/11
CUPP, REBECCA 3H-000096 1 99.00 4323********8801 843255 10/01/11
DAVIS, BAYLEE 3H-001192 1 14.98 4761********2042 372151 10/01/11
DAVIS, DUSTYN 3H-001145 1 19.98 4788********4288 624841 10/01/11
DAVISSON, MARGARET 3H-000038 1 22.50 4492********0050 051906 10/01/11
DEE, JORDAN 3H-002669 1 71.20 5109********6532 388346 10/01/11
DONOVAN, KRISTY 3H-001500 1 44.98 4492********1170 051906 10/01/11
DUNLAP, BRENDA 3H-003085 1 89.00 4492********9046 051906 10/01/11
ECHOLS, HEATHER 3H-001422 1 5.00 4492********8053 051906 10/01/11
ELLINGBOE, DARCY 3H-000719 1 49.98 4761********6009 372152 10/01/11
FRANKFORD, JILL 3H-004174 1 89.00 4147********9600 01591C 10/01/11
GALVIN, TERESE 3H-000661 1 54.95 4492********8201 051906 10/01/11
GRAFF, SHELBY 3H-004173 1 14.24 4269********4500 482459 10/01/11
GREEN, KATHERINE 3H-003371 1 55.20 5109********7899 019127 10/01/11
GROAT, KIM 3H-000709 1 49.98 4147********8654 01596C 10/01/11
GUSTAFSON, ELKE 3H-000070 1 44.95 4342********6434 207788 10/01/11
HABER, ANGEL 3H-000030 1 49.50 4269********3758 482460 10/01/11
HALL, KIM 3H-001613 1 44.95 4342********7558 167702 10/01/11
HARRIS, LEANNE 3H-002852 1 49.00 4147********5466 01597C 10/01/11
HEINRICH, HEIDI 3H-000118 1 44.98 4342********3758 271845 10/01/11
HOKKANEN, KASEY 3H-000298 1 89.00 4602********7761 372153 10/01/11
HOLBROOK, LAUREN 3H-003126 1 71.20 4342********1412 843263 10/01/11
HUCK, SYDNEY 3H-004333 1 79.20 4651********0697 025160 10/01/11
HUTSON, LISA 3H-000795 1 49.97 4492********4030 051907 10/01/11
JAMES, SARAH 3H-003989 1 89.00 4492********4036 051907 10/01/11
JAY, MELISSA 3H-000479 1 49.98 4492********5047 051907 10/01/11
JOHNSON, ALYSHA 3H-000483 1 60.00 4269********4435 482462 10/01/11
KELLICUT-JOHNST, KELLY 3H-000753 1 5.00 4845********4412 141594 10/01/11
KEWAN, CHARLA 3H-000305 1 49.95 4761********2025 372154 10/01/11
KRALICK, MADISON 3H-000162 1 79.20 4323********3006 918277 10/01/11
LACKIE, ANDREA 3H-004091 1 104.00 3772*******1017 184871 10/01/11
LARSON, KAITLYN 3H-001543 1 5.00 4492********2029 051907 10/01/11
LAUGHLIN-HALL, KRISTINE 3H-003729 1 79.20 5523********3521 00193Z 10/01/11
LAURIN, KAYLAN 3H-000220 1 44.98 4147********6537 01592D 10/01/11
LAURIN, MARK 3H-002509 1 78.00 4147********6537 01593D 10/01/11
LELLIG, REBEKAH 3H-000270 1 44.98 4269********5091 482464 10/01/11
LENKSZUS, CARRIE 3H-003639 1 5.00 4323********9828 878183 10/01/11
LERVAAG, NATHAN 3H-000145 1 14.98 4342********3758 305887 10/01/11
LIGHT, LORLIN 3H-004232 1 79.20 5438********4198 973925 10/01/11
LUIKEN, HOLLY 3H-004191 1 69.00 5438********5036 727961 10/01/11
MARTIN, SUE 3H-003009 1 89.95 4269********8555 482465 10/01/11
MARTINEZ, CHELSEA 3H-004192 1 99.00 4342********0287 164936 10/01/11
MAZE, ANGELA 3H-000462 1 44.98 4492********7232 051907 10/01/11
MAZUR, LUIZA 3H-000318 1 49.95 4492********4141 051907 10/01/11
MCADAMS, MATT 3H-002664 1 99.00 4447********1916 001102 10/01/11
MOSES, BRITTANY 3H-003317 1 99.00 4147********3382 01597C 10/01/11
NESS, CAREIE 3H-000658 1 49.98 4269********2489 482466 10/01/11
O CONNER, LINDA 3H-000237 1 22.97 4492********6304 051907 10/01/11
O CONNOR, KELCIE 3H-004001 1 71.20 5109********1629 019134 10/01/11
O MARA, KAITLIN 3H-003823 1 55.20 5109********3643 467464 10/01/11
PARKER, DIXIE 3H-003836 1 99.00 4147********3534 01597C 10/01/11
PARKER, KARRI 3H-001296 1 29.98 4492********6026 051907 10/01/11
PARKER, MICHELLE 3H-003813 1 79.00 4342********1757 305892 10/01/11
PETERS, EVIE 3H-000516 1 89.00 4147********5269 01594C 10/01/11
PETERS, TRACY 3H-000033 1 42.48 4492********1554 051908 10/01/11
PETERSON, CHRISTINE 3H-003561 1 79.20 5438********5054 540067 10/01/11
PFEIFFER, HANNA 3H-003977 1 99.00 4342********1365 951526 10/01/11
PHELPS, CYNTHIA 3H-002298 1 14.24 4269********4263 482468 10/01/11
PHELPS, JAMES 3H-003314 1 71.20 4269********4263 482467 10/01/11
PRINCE, TRACY 3H-001568 1 49.98 4474********6044 051908 10/01/11
RALSTON, KATIE 3H-001607 1 5.00 4492********6045 051908 10/01/11
RANSOM, PAM 3H-001530 1 49.98 4147********7603 01594C 10/01/11
RAYMOND, KELLY 3H-004240 1 79.20 4063********1689 611194 10/01/11
RIEHN, JENNIFER 3H-004304 1 71.20 5109********1656 727967 10/01/11
RIFFE, KARYN 3H-000728 1 79.20 5109********3785 693094 10/01/11
RONDEAU, HEATHER 3H-000254 1 44.50 4342********6855 166653 10/01/11
SAMET, LACY 3H-000161 1 44.98 4147********0994 01590C 10/01/11
SCHMITT, JAMIE 3H-003715 1 5.00 4342********1730 305897 10/01/11
SEAFLER, ANGEL 3H-002674 1 99.00 4323********1605 843272 10/01/11
SEGER, MACKENZIE 3H-000120 1 14.98 4342********3758 270016 10/01/11
SKINNER, LINDSAY 3H-003932 1 99.00 3772*******1015 183814 10/01/11
SKINNER, NICHOLE 3H-003959 1 89.00 4465********0829 00199B 10/01/11
SLIFER, KIMBERLY 3H-000204 1 49.98 4269********4462 482470 10/01/11
SMITH, JEANETTE 3H-002766 1 89.95 4147********5466 01594C 10/01/11
SORENSEN, TERON 3H-003181 1 71.20 4761********8000 372155 10/01/11
SPIROSKA, VIKI 3H-002626 1 55.20 4492********7016 051908 10/01/11
STARK, BRIGETTE 3H-003460 1 89.00 4492********5089 051908 10/01/11
STEINKE, JEFFERY 3H-003987 1 82.70 4275********3062 178464 10/01/11
STEWART, SHANASTY 3H-000346 1 89.00 4342********4971 271873 10/01/11
STONE, SHERYL 3H-002849 1 5.00 4323********4731 270579 10/01/11
STUDSTILL, YVONNE 3H-000214 1 44.98 4498********6362 482471 10/01/11
SWEETMAN, NAOMI 3H-002347 1 71.20 4492********0041 051908 10/01/11
TJOSAAS, SHELLEY 3H-002066 1 71.20 5438********7602 388358 10/01/11
ULMER, ABBY 3H-004238 1 71.20 5109********0481 222264 10/01/11
VAN BLANKENSTEI, RUTH 3H-003020 1 89.00 4492********8251 051908 10/01/11
WARD, DIANNE 3H-001594 1 49.98 4342********9016 787755 10/01/11
WILLIAMS, AMY 3H-000342 1 99.95 5462********4561 000009 10/01/11
WILLIAMS, LEIGH 3H-002974 1 89.95 5371********8188 091919 10/01/11
WILLIAMS, MANDY 3H-001662 1 49.98 5178********0020 001171 10/01/11
WILLIS, DIANE 3H-003622 1 99.00 5291********6957 07314B 10/01/11
WOOD, LYNN 3H-001865 1 59.00 4147********7301 01595C 10/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 203.00
17 MasterCard 1262.28
85 Visa 4905.01
0 Discover 0.00
0 Other 0.00
     
    6370.29