11/01/2011
10:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DANIELLE N 4Z-006934 1 29.99 5438********0329 045175 11/01/11
ALLEN, NICOLE 4Z-007725 1 55.55 4282********7778 005310 11/01/11
ALLEN, ROBERT 4Z-007776 1 50.50 4867********4140 005310 11/01/11
AUGUSTYNIAK, LISA 4Z-007569 1 50.50 5580********9879 105632 11/01/11
BALCOM, LEE 4Z-007105 1 5.00 4717********3437 135032 11/01/11
BERQUIST, ANNE 4Z-000160 1 49.00 5424********1056 618602 11/01/11
BIXLER, MAGGIE 4Z-007968 1 5.00 4128********4073 79407B 11/01/11
BLOOM, ROSE 4Z-004185 1 53.90 5148********5626 635949 11/01/11
BRADY, SIERRA 4Z-008006 1 5.00 5148********5570 839829 11/01/11
BRANCH, CHERI 4Z-003698 1 19.98 4037********2814 90103B 11/01/11
BROWN, CHRIS 4Z-004458 1 49.95 4717********5473 175738 11/01/11
CARON, STEPHANIE 4Z-000615 1 55.55 4744********3876 145635 11/01/11
CARROTT, JERRI 4Z-001822 1 5.00 4266********6484 09326B 11/01/11
DAAM, ANDREA 4Z-005541 1 50.50 4166********8900 939235 11/01/11
DODGE, GINA 4Z-007797 1 5.00 5576********9643 497545 11/01/11
DUEMLER, MADONNA 4Z-007986 1 5.00 5148********6738 719626 11/01/11
ELLER, LAURA 4Z-003833 1 54.99 5184********5299 09328P 11/01/11
FITZPATRICK, LAURIE 4Z-002336 1 54.99 4166********8173 939238 11/01/11
FLORES-JIMENEZ, SIMON 4Z-239578183 1 55.55 6011********8338 00177R 11/01/11
FRANCIS, LINDALEE 4Z-001858 1 49.99 4194********3489 292039 11/01/11
FRANKLIN, JUSTINA 4Z-004540 1 50.50 5424********9418 618603 11/01/11
GJELTEMA, COURTNEY 4Z-004111 1 54.99 5538********1368 165237 11/01/11
GLAS, RACHEL 4Z-002069 1 54.99 4430********4741 318115 11/01/11
GORETZKA, MARCY 4Z-004596 1 49.00 4166********2678 939239 11/01/11
GUTH, DIANE 4Z-007975 1 79.00 5121********3002 00166B 11/01/11
HAMOOD, TERRI 4Z-008259 1 50.50 5424********4297 618605 11/01/11
HANSEL, PAMELA 4Z-006256 1 49.99 4465********1414 00185A 11/01/11
HARLOW, AMANDA 4Z-005028 1 49.00 4862********9726 09305A 11/01/11
HAUGEN, JODI 4Z-001274 1 75.90 5576********8469 497546 11/01/11
HEFFERNAN, MELINDA 4Z-001272 1 5.00 5148********8957 719628 11/01/11
HENSEL, MEGAN 4Z-004803 1 5.00 4356********5509 175830 11/01/11
HICKS, MEGHANNE 4Z-004657 1 5.00 4166********4955 939243 11/01/11
HORSFALL, KELLY 4Z-007461 1 33.00 4430********4174 318084 11/01/11
JOHNSON, CORY 4Z-001205 1 54.99 4717********6805 195939 11/01/11
KERN, TRISH 4Z-006679 1 54.99 5538********7765 185332 11/01/11
KERSHNER, WENDY 4Z-001796 1 5.00 6011********8804 00139P 11/01/11
KINCAID, BRITTANI 4Z-006250 1 55.55 4430********6568 318158 11/01/11
KINCAID, TIFFANY 4Z-000227 1 49.00 4430********5365 318162 11/01/11
KING, KATIE 4Z-005055 1 5.00 4238********9931 400306 11/01/11
KING-STRATTON, TONYA 4Z-002146 1 69.00 5148********9761 281066 11/01/11
KOEHLER, STEFANIE 4Z-003114 1 49.99 5148********8041 719629 11/01/11
KRYCKA, AMBER 4Z-004738 1 59.00 5424********8219 618874 11/01/11
LAM, RACHEL 4Z-008145 1 5.00 5178********8308 09315Z 11/01/11
LIPPNER, KELLIE 4Z-007991 1 55.55 5454********9534 095311 11/01/11
LONGMAN, AMY 4Z-003609 1 49.00 4430********4215 329585 11/01/11
MCCLELLAND, AARON 4Z-007205 1 49.99 5148********1464 719630 11/01/11
MCGUIRE, MAUREEN 4Z-004601 1 49.00 4867********1007 015310 11/01/11
MCGUIRE, MEGAN 4Z-004416 1 75.90 4867********1007 015310 11/01/11
MEEKHOF, MACKENZIE 4Z-007937 1 55.55 5424********5658 618877 11/01/11
MICHAUD, JEAN 4Z-006927 1 5.00 5401********6077 09356T 11/01/11
MICHEL, ALTHEA 4Z-005423 1 5.00 5141********9613 784974 11/01/11
MICK, KATE 4Z-005516 1 53.90 5491********2642 195535 11/01/11
MINGUS, KAYLEY 4Z-005832 1 49.99 5576********6600 497547 11/01/11
MOHR, CAROL 4Z-007967 1 50.50 5148********6183 281069 11/01/11
MOHR, LYLE 4Z-003056 1 101.00 5148********6183 719632 11/01/11
MORRISON, MAURICE 4Z-006619 1 55.55 4097********5501 026127 11/01/11
MORRISON, SHELLEY 4Z-000686 1 79.00 5443********6813 105311 11/01/11
MURPHY, AMIE 4Z-005208 1 49.00 4166********5509 939252 11/01/11
NICHOLSON, GALE 4Z-001594 1 5.00 4489********9906 00122C 11/01/11
NOWAK, DENISE 4Z-005025 1 5.00 5424********6827 618613 11/01/11
OETMAN, MELANIE 4Z-001761 1 50.50 5141********0926 784975 11/01/11
OLSON, JENNIFER 4Z-000340 1 40.00 4744********3351 155934 11/01/11
OVERLEY, MEGAN 4Z-000546 1 50.50 4166********2942 939256 11/01/11
RAEDY, DOUGLAS 4Z-006639 1 39.99 4271********2604 79588D 11/01/11
ROBERTSON, KELLY 4Z-008378 1 86.90 5424********6866 21028P 11/01/11
ROWAN, MANDY 4Z-008330 1 55.55 4717********2101 135038 11/01/11
SANBORN, JANELLE 4Z-007108 1 55.55 4166********8116 939257 11/01/11
SANTEK, NICOLE 4Z-004874 1 49.00 5538********0610 195537 11/01/11
SHANNON, ELIZABETH 4Z-007982 1 50.50 4833********6630 015310 11/01/11
SIMONSON, KAITLYN 4Z-007649 1 50.50 5148********2298 839836 11/01/11
SLATER, MEGAN 4Z-007791 1 5.00 4717********0210 175835 11/01/11
SLOCUM, VONDA 4Z-006914 1 54.99 5576********1768 497548 11/01/11
SMITH, STEPHANIE 4Z-005175 1 5.00 4308********2977 018213 11/01/11
THROWER, JAMIE 4Z-005378 1 59.00 5155********2235 025310 11/01/11
TODD, ANGELA 4Z-002989 1 33.00 4717********9496 135039 11/01/11
TOLLES, SUSAN 4Z-005176 1 5.00 4308********2977 018222 11/01/11
TRYON, HEATHER 4Z-008229 1 50.50 4833********2762 025310 11/01/11
TUHACEK, LINDSAY 4Z-007607 1 50.50 4867********3128 025310 11/01/11
WALDIE, KRISSI 4Z-006938 1 87.99 4430********0016 318296 11/01/11
WARD, SARA 4Z-005996 1 54.99 4003********6758 09342B 11/01/11
WARREN, RONNIE 4Z-006339 1 55.55 4194********2940 292042 11/01/11
WASHINGTON, NATALIE 4Z-004877 1 55.50 4867********4567 025310 11/01/11
WHIPPLE, LISA 4Z-006391 1 54.99 4166********5242 939261 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1668.62
45 Visa 1846.09
2 Discover 60.55
0 Other 0.00
     
    3575.26