12/01/2011

08:44:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, DANIELLE N	4Z-006934	1	29.99	5438********0329	005849	12/01/11
ALLEN, NICOLE	4Z-007725	1	55.55	4282********7778	022209	12/01/11
ALLEN, ROBERT	4Z-007776	1	50.50	4867********4140	022209	12/01/11
ATWOOD, AMANDA	4Z-004271	1	86.90	4166********2824	598096	12/01/11
AUGUSTYNIAK, LISA	4Z-007569	1	50.50	5580********9879	192024	12/01/11
BERQUIST, ANNE	4Z-000160	1	53.90	5424********1056	679927	12/01/11
BIXLER, MAGGIE	4Z-007968	1	5.00	4128********4073	42305B	12/01/11
BLOOM, ROSE	4Z-004185	1	53.90	5148********5626	349923	12/01/11
BRADY, SIERRA	4Z-008006	1	30.00	5148********5570	497818	12/01/11
BRANCH, CHERI	4Z-003698	1	19.98	4037********2814	80102B	12/01/11
BROWN, CHRIS	4Z-004458	1	5.00	4717********5473	192527	12/01/11
BROWN, SHANNON	4Z-492452541	1	50.50	4430********5460	279138	12/01/11
CARROTT, JERRI	4Z-001822	1	5.00	4266********6484	06685B	12/01/11
DAAM, ANDREA	4Z-005541	1	55.55	4166********8900	598098	12/01/11
DECAMP, LESLIE	4Z-907754025	1	27.50	5148********3328	644905	12/01/11
DODGE, GINA	4Z-007797	1	50.50	5576********9643	819098	12/01/11
ELLER, LAURA	4Z-003833	1	54.99	5184********5299	06690P	12/01/11
FITZPATRICK, LAURIE	4Z-002336	1	54.99	4166********8173	598099	12/01/11
FLORES-JIMENEZ, SIMON	4Z-239578183	1	55.55	6011********8338	00126R	12/01/11
FRANCIS, LINDALEE	4Z-001858	1	49.99	4194********3489	738851	12/01/11
FRANKLIN, JUSTINA	4Z-004540	1	5.00	5424********9418	679928	12/01/11
GALLUP, DIANE	4Z-007051	1	55.55	4092********5401	001472	12/01/11
GJELTEMA, COURTNEY	4Z-004111	1	54.99	5538********1368	192428	12/01/11
GLAS, RACHEL	4Z-002069	1	54.99	4430********4741	278606	12/01/11
GUTH, DIANE	4Z-007975	1	79.00	5121********3002	00103B	12/01/11
HAMOOD, TERRI	4Z-008259	1	50.50	5424********4297	680217	12/01/11
HANSEL, PAMELA	4Z-006256	1	49.99	4465********1414	00190A	12/01/11
HARLOW, AMANDA	4Z-005028	1	49.00	4862********9726	06722A	12/01/11
HARROUN, CAROLE	4Z-008028	1	55.55	4388********8527	06697C	12/01/11
HEFFERNAN, MELINDA	4Z-001272	1	53.90	5148********8957	798949	12/01/11
HENSEL, MEGAN	4Z-004803	1	5.00	4356********5509	132126	12/01/11
HICKS, MEGHANNE	4Z-004657	1	5.00	4166********4955	598105	12/01/11
HORSFALL, KELLY	4Z-007461	1	33.00	4430********4174	279216	12/01/11
IRELAN, STACEY	4Z-007180	1	99.00	5148********5887	349926	12/01/11
JOHNSON, CORY	4Z-001205	1	54.99	4717********6805	152326	12/01/11
KERN, TRISH	4Z-006679	1	54.99	5538********7765	182221	12/01/11
KERSHNER, WENDY	4Z-001796	1	5.00	6011********8804	00189P	12/01/11
KINCAID, BRITTANI	4Z-006250	1	55.55	4430********6568	279221	12/01/11
KINCAID, TIFFANY	4Z-000227	1	53.90	4430********5365	279223	12/01/11
KING, KATIE	4Z-005055	1	5.00	4238********9931	112961	12/01/11
KING-STRATTON, TONYA	4Z-002146	1	69.00	5148********9761	644908	12/01/11
KIRSHMAN, KIMBERLEY	4Z-002773	1	75.90	5175********6185	B89882	12/01/11
KOEHLER, STEFANIE	4Z-003114	1	49.99	5148********8041	349927	12/01/11
LAM, RACHEL	4Z-008145	1	5.00	5178********8308	06733Z	12/01/11
LILLYWHITE, HEATHER	4Z-001373	1	64.90	4444********6427	712537	12/01/11
LONGMAN, AMY	4Z-003609	1	49.00	4430********4215	278688	12/01/11
MCCLELLAND, AARON	4Z-007205	1	49.99	5148********1464	349928	12/01/11
MCGUIRE, MAUREEN	4Z-004601	1	49.00	4867********1007	032209	12/01/11
MCGUIRE, MEGAN	4Z-004416	1	75.90	4867********1007	032209	12/01/11
MEEKHOF, MACKENZIE	4Z-007937	1	55.55	5424********5658	680222	12/01/11
MICHAUD, JEAN	4Z-006927	1	5.00	5401********6077	06717T	12/01/11
MICHEL, ALTHEA	4Z-005423	1	5.00	5141********9613	879308	12/01/11
MICK, KATE	4Z-005516	1	53.90	5491********2642	192229	12/01/11
MICKEL, RICK	4Z-006861	1	20.00	4430********9271	279278	12/01/11
MINGUS, KAYLEY	4Z-005832	1	49.99	5576********6600	819099	12/01/11
MORRISON, MAURICE	4Z-006619	1	55.55	4097********5501	272745	12/01/11
MORRISON, SHELLEY	4Z-000686	1	79.00	5443********6813	092223	12/01/11
NICHOLSON, GALE	4Z-001594	1	5.00	4489********9906	00193C	12/01/11
NOWAK, DENISE	4Z-005025	1	5.00	5424********6827	680224	12/01/11
OVERLEY, MEGAN	4Z-000546	1	55.55	4166********2942	598117	12/01/11
PAWLOSKI, BRIDGET	4Z-001507	1	69.90	4717********4537	132129	12/01/11
PERLOS, LANEY	4Z-006032	1	65.99	4717********7265	152426	12/01/11
RAEDY, DOUGLAS	4Z-006639	1	39.99	4271********2604	42458D	12/01/11
REID, MONICA	4Z-47590787	1	55.55	4479********7991	001504	12/01/11
ROBERTSON, KELLY	4Z-008378	1	91.90	5424********6866	10434P	12/01/11
ROSE, MARY	4Z-41907644	1	50.50	4727********8335	707127	12/01/11
SAINT, JEFF	4Z-007329	1	33.00	4717********1680	192624	12/01/11
SANBORN, JANELLE	4Z-007108	1	55.55	4166********8116	598120	12/01/11
SANTEK, NICOLE	4Z-004874	1	49.00	5538********0610	182226	12/01/11
SCIANIMAHICO, DEENA	4Z-919346341	1	50.05	4717********8388	152421	12/01/11
SHANNON, ELIZABETH	4Z-007982	1	50.50	4833********6630	042209	12/01/11
SIMONSON, KAITLYN	4Z-007649	1	50.50	5148********2298	644913	12/01/11
SLATER, MEGAN	4Z-007791	1	5.00	4717********0210	152428	12/01/11
SLOCUM, VONDA	4Z-006914	1	54.99	5576********1768	819100	12/01/11
SMITH, STEPHANIE	4Z-005175	1	49.99	4308********2977	079362	12/01/11
THROWER, JAMIE	4Z-005378	1	59.00	5155********2235	042209	12/01/11
TODD, ANGELA	4Z-002989	1	33.00	4717********9496	102427	12/01/11
TOLLES, SUSAN	4Z-005176	1	5.00	4308********2977	078806	12/01/11
TRYON, HEATHER	4Z-008229	1	55.55	4833********2762	042209	12/01/11
TUHACEK, LINDSAY	4Z-007607	1	55.55	4867********3128	042209	12/01/11
VELTHOUSE, KYLE	4Z-233971683	1	55.55	4717********8388	192626	12/01/11
WALDIE, KRISSI	4Z-006938	1	87.99	4430********0016	278812	12/01/11
WARD, SARA	4Z-005996	1	54.99	4003********6758	06767B	12/01/11
WARREN, RONNIE	4Z-006339	1	55.55	4194********2940	738854	12/01/11
WASHINGTON, NATALIE	4Z-004877	1	5.00	4867********4567	042209	12/01/11
WHIPPLE, LISA	4Z-006391	1	54.99	4166********5242	598123	12/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1557.37
52	Visa	2280.57
2	Discover	60.55
0	Other	0.00
		3898.49