11/01/2011
10:09:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRYON 3H-003459 1 99.00 4492********6039 063447 11/01/11
BARRINGTON, CHRISTA 3H-003986 1 93.00 4147********1987 03542C 11/01/11
BORST, ERICA 3H-003202 1 89.00 4888********9308 03543B 11/01/11
BRISKE, ARIANNA 3H-000153 1 5.00 4342********2723 406608 11/01/11
BRISKE, JENNIFER 3H-000152 1 44.17 4342********2723 204924 11/01/11
BROWN, BRANDI 3H-003521 1 74.05 5109********1789 041103 11/01/11
BUCKLEY, SHERRY 3H-000111 1 5.00 4147********3814 03549D 11/01/11
BYARS, TIFFANY 3H-000088 1 44.60 4761********6006 441949 11/01/11
CARMICHAEL, CRISTINE 3H-000360 1 49.95 4323********2118 378555 11/01/11
COLLINS, CARRIE 3H-002548 1 59.95 4147********8160 03546C 11/01/11
COY, CHARITI 3H-003028 1 5.00 4313********1813 03543B 11/01/11
CUNNINGHAM, TONYA 3H-003102 1 89.95 4492********1163 063448 11/01/11
CUPP, REBECCA 3H-000096 1 99.00 4323********8801 263002 11/01/11
DAVIS, BAYLEE 3H-001192 1 16.48 4761********2042 441950 11/01/11
DAVIS, DUSTYN 3H-001145 1 21.98 4788********4288 367152 11/01/11
DEE, JORDAN 3H-002669 1 74.05 5109********6532 369168 11/01/11
DONOVAN, KRISTY 3H-001500 1 44.98 4492********1170 063448 11/01/11
DUNLAP, BRENDA 3H-003085 1 89.00 4492********9046 063448 11/01/11
ECHOLS, HEATHER 3H-001422 1 5.00 4492********8053 063448 11/01/11
ELLINGBOE, DARCY 3H-000719 1 49.98 4761********6009 441951 11/01/11
FRANKFORD, JILL 3H-004174 1 89.00 4147********9600 03548C 11/01/11
GALVIN, TERESE 3H-000661 1 60.45 4492********8201 063448 11/01/11
GRAFF, SHELBY 3H-004173 1 14.24 4269********4500 024750 11/01/11
GROAT, KIM 3H-000709 1 49.98 4147********8654 03540C 11/01/11
HALL, KIM 3H-001613 1 44.95 4342********7558 238910 11/01/11
HEINRICH, HEIDI 3H-000118 1 44.98 4342********3758 377254 11/01/11
HENDRICKSON, CANDICE 3H-004342 1 99.00 4492********9060 063448 11/01/11
HOKKANEN, KASEY 3H-000298 1 92.56 4602********7761 441952 11/01/11
HOLBROOK, LAUREN 3H-003126 1 74.05 4342********1412 406614 11/01/11
HUCK, SYDNEY 3H-004333 1 82.37 4651********0697 038135 11/01/11
HUTSON, LISA 3H-000795 1 51.97 4492********4030 063448 11/01/11
JAMES, SARAH 3H-003989 1 92.56 4492********4036 063448 11/01/11
JAY, MELISSA 3H-000479 1 51.98 4492********5047 063448 11/01/11
KELLICUT-JOHNST, KELLY 3H-000753 1 5.00 4845********4412 133845 11/01/11
KEWAN, CHARLA 3H-000305 1 54.95 4761********2025 441953 11/01/11
KRALICK, MADISON 3H-000162 1 82.37 4323********3006 310898 11/01/11
LACKIE, ANDREA 3H-004091 1 99.00 3772*******1017 168970 11/01/11
LARSON, KAITLYN 3H-001543 1 5.00 4492********2029 063448 11/01/11
LAUGHLIN-HALL, KRISTINE 3H-003729 1 79.20 5523********3521 00196Z 11/01/11
LAURIN, KAYLAN 3H-000220 1 46.78 4147********6537 03548D 11/01/11
LAURIN, MARK 3H-002509 1 85.80 4147********6537 03540D 11/01/11
LELLIG, REBEKAH 3H-000270 1 46.78 4269********5091 024753 11/01/11
LENKSZUS, CARRIE 3H-003639 1 5.00 4323********9828 405771 11/01/11
LERVAAG, NATHAN 3H-000145 1 14.98 4342********3758 477089 11/01/11
LIGHT, LORLIN 3H-004232 1 79.20 5438********4198 955825 11/01/11
LUIKEN, HOLLY 3H-004191 1 75.90 5438********5036 751377 11/01/11
LYONS, DANIELLE 3H-000474 1 41.58 4492********3075 063449 11/01/11
MARTIN, SUE 3H-003009 1 93.55 4269********8555 024754 11/01/11
MARTINEZ, CHELSEA 3H-004192 1 99.00 4342********0287 238912 11/01/11
MAZE, ANGELA 3H-000462 1 5.00 4492********7232 063449 11/01/11
MAZUR, LUIZA 3H-000318 1 54.95 4492********4141 063449 11/01/11
MAZZARO, JENNIFER 3H-001318 1 74.05 4492********2269 063449 11/01/11
MOSES, BRITTANY 3H-003317 1 102.96 4147********3382 03549D 11/01/11
NESS, CAREIE 3H-000658 1 51.98 4269********2489 024755 11/01/11
O CONNER, LINDA 3H-000237 1 22.97 4492********6304 063449 11/01/11
O CONNOR, KELCIE 3H-004001 1 74.05 5109********1629 041106 11/01/11
PARKER, DIXIE 3H-003836 1 99.00 4147********3534 03549D 11/01/11
PARKER, MICHELLE 3H-003813 1 79.00 4342********1757 343147 11/01/11
PERKINS, CHRISTINE 3H-000624 1 51.98 4474********7010 063449 11/01/11
PETERS, EVIE 3H-000516 1 92.56 4147********5269 03544C 11/01/11
PETERS, TRACY 3H-000033 1 42.48 4492********1554 063449 11/01/11
PETERSON, CHRISTINE 3H-003561 1 82.37 5438********5054 583084 11/01/11
PHELPS, CYNTHIA 3H-002298 1 14.24 4269********4263 024757 11/01/11
PHELPS, JAMES 3H-003314 1 71.20 4269********4263 024756 11/01/11
PRINCE, TRACY 3H-001568 1 49.98 4474********6044 063449 11/01/11
RALSTON, KATIE 3H-001607 1 89.00 4492********6045 063449 11/01/11
RANSOM, PAM 3H-001530 1 49.98 4147********7603 03542D 11/01/11
RAYMOND, KELLY 3H-004240 1 82.37 4063********1689 398533 11/01/11
RIEHN, JENNIFER 3H-004304 1 71.20 5109********1656 751381 11/01/11
RIFFE, KARYN 3H-000728 1 5.00 5109********3785 684224 11/01/11
RONDEAU, HEATHER 3H-000254 1 46.28 4342********6855 263008 11/01/11
SAMET, LACY 3H-000161 1 46.78 4147********0994 03545C 11/01/11
SCHMITT, JAMIE 3H-003715 1 89.00 4342********1730 263911 11/01/11
SEAFLER, ANGEL 3H-002674 1 102.96 4323********1605 339991 11/01/11
SEGER, MACKENZIE 3H-000120 1 16.48 4342********3758 298619 11/01/11
SKINNER, NICHOLE 3H-003959 1 92.56 4465********0829 00123B 11/01/11
SLIFER, KIMBERLY 3H-000204 1 51.98 4269********4462 024758 11/01/11
SORENSEN, TERON 3H-003181 1 71.20 4761********8000 441954 11/01/11
SOUCY, JUSTIN 3H-001430 1 19.98 4492********2038 063450 11/01/11
SPIROSKA, VIKI 3H-002626 1 40.70 4492********7016 063451 11/01/11
STARK, BRIGETTE 3H-003460 1 89.00 4492********5089 063450 11/01/11
STEINKE, JEFFERY 3H-003987 1 82.70 4275********3062 848189 11/01/11
STEWART, SHANASTY 3H-000346 1 89.00 4342********4971 265653 11/01/11
STONE, SHERYL 3H-002849 1 5.00 4323********4731 377264 11/01/11
STUDSTILL, YVONNE 3H-000214 1 46.78 4498********6362 024759 11/01/11
SWEETMAN, NAOMI 3H-002347 1 71.20 4492********0041 063450 11/01/11
ULMER, ABBY 3H-004238 1 74.05 5109********0481 267266 11/01/11
VAN BLANKENSTEI, RUTH 3H-003020 1 92.56 4492********8251 063450 11/01/11
WARD, DIANNE 3H-001594 1 51.98 4342********9016 380734 11/01/11
WILLIAMS, AMY 3H-000342 1 99.95 5462********4561 000005 11/01/11
WILLIAMS, LEIGH 3H-002974 1 89.95 5371********8188 003410 11/01/11
WILLIAMS, MANDY 3H-001662 1 49.98 5178********0020 001336 11/01/11
WILLIS, DIANE 3H-003622 1 99.00 5291********6957 03492B 11/01/11
WOOD, LYNN 3H-001865 1 59.00 4147********7301 03549D 11/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
14 MasterCard 1027.95
79 Visa 4538.76
0 Discover 0.00
0 Other 0.00
     
    5665.71