10/01/2011

17:14:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, DANIELA	5S-004460	1	69.00	5184********4863	09541P	10/01/11
ALLEN, DEZA	5S-009092	1	59.00	5155********5790	R1931Z	10/01/11
ALPHIN, TERESA	5S-009264	1	59.00	4254********3713	779627	10/01/11
ANDERSON, RENEE	5S-005821	1	79.00	3725*******1000	164618	10/01/11
ANSETH, BECKY	5S-000121	1	49.00	4313********5522	00569C	10/01/11
BAKER, JENNIFER	5S-000065	1	49.00	3737*******1008	128268	10/01/11
BARRETT, ELIZABETH	5S-003038	1	79.00	4888********2690	00565B	10/01/11
BARTLETT, DEBBIE	5S-004017	1	59.00	4474********2060	022095	10/01/11
BARTLETT, MONICA	5S-006093	1	59.00	4493********9709	261740	10/01/11
BEAUDRY, JANET	5S-002741	1	59.00	3717*******1003	157762	10/01/11
BEAUPRE, SHANNON	5S-008090	1	49.00	4493********4125	261739	10/01/11
BECK, ARIEL USE	5S-008800	1	89.00	4031********7603	027552	10/01/11
BECKMANN, JILL	5S-008390	1	5.00	5108********0789	901175	10/01/11
BELL, CHRISTINE	5S-007828	1	59.00	4342********4661	088767	10/01/11
BENSON, LYNDA	5S-000153	1	64.00	3723*******4006	169515	10/01/11
BERGLEE, SHARON	5S-008101	1	59.00	4342********2265	088768	10/01/11
BIEBER, REGINA	5S-000089	1	49.00	4493********9513	261741	10/01/11
BILTOFT, DANIELLE	5S-006264	1	49.00	4474********8978	022097	10/01/11
BOLAN, DANIELLE	5S-003455	1	49.00	4474********3291	177151	10/01/11
BOWSHER, JOAN	5S-005680	1	59.00	4147********1039	00568C	10/01/11
BRANCAMP, CARLA	5S-000195	1	59.00	6011********8616	00138P	10/01/11
BREWER, DAWN	5S-005497	1	79.00	4266********0533	09557A	10/01/11
BROOKS, ANNA	5S-000737	1	69.00	4661********3358	403282	10/01/11
BROWN, JULIE	5S-007417	1	49.00	4474********2342	772941	10/01/11
BRUURESMA, ELLY	5S-002354	1	40.00	4730********0764	177152	10/01/11
BUCK, MARY	5S-000117	1	5.00	3713*******1006	185097	10/01/11
BURGER, JILL	5S-000123	1	49.00	4352********5976	095046	10/01/11
CARDENAS, CAROLINE	5S-009448	1	69.00	4342********5680	873855	10/01/11
CARLSON, AMBER	5S-002198	1	49.00	4661********8493	403283	10/01/11
CARLSON, KRISTA	5S-002465	1	39.00	4323********1706	799526	10/01/11
CARPENTER, MELISSA	5S-005700	1	79.00	4342********2783	799531	10/01/11
CLAWSON, JACKIE	5S-008684	1	59.00	5140********1874	09519Z	10/01/11
CLINTON, LORI	5S-006759	1	99.00	4868********8202	192791	10/01/11
CLUTE USE, BONNIE	5S-006767	1	59.00	4342********3336	226764	10/01/11
COOPER USE, ASHLEY	5S-009082	1	49.00	4342********7999	089614	10/01/11
COOPER, CERI	5S-001981	1	49.95	4024********8769	022100	10/01/11
COOPER, COY	5S-008807	1	49.00	4342********7999	090362	10/01/11
CORBALLY, ANDREA	5S-000106	1	49.00	4493********3821	261744	10/01/11
CRANE, JOURDAN	5S-009585	1	59.00	4465********3178	00187B	10/01/11
DALTON, ANGELA	5S-009115	1	64.00	4720********9914	324761	10/01/11
DALTON, TERRY	5S-005072	1	49.00	4493********8369	261747	10/01/11
DANBROOK, KARI	5S-008598	1	64.00	4147********1376	00566C	10/01/11
DANBROOK, ZAC	5S-008775	1	59.00	4147********1376	00560C	10/01/11
DAVIS, BRITTANY	5S-009313	1	89.00	4254********4308	348528	10/01/11
DAVIS, CURT	5S-009314	1	69.00	4254********4308	354023	10/01/11
DECKER, HEATHER	5S-006012	1	79.00	5438********5478	948561	10/01/11
DELANEY, JODI	5S-000085	1	49.00	4661********5458	403284	10/01/11
EGAN, LENETTE	5S-002811	1	5.00	4493********2187	261746	10/01/11
EGBERT, SUSAN	5S-000042	1	49.00	4707********4905	09523C	10/01/11
EGEBRECHT, KAREE	5S-004399	1	5.00	4323********3610	841137	10/01/11
EHLI, SHELLY	5S-004253	1	69.00	4720********6305	477151	10/01/11
EMERSON, MICHAEL	5S-006220	1	39.00	4919********5822	088775	10/01/11
FABER, ANN	5S-002794	1	64.00	4661********8291	403286	10/01/11
FARRELL, CINDY	5S-000028	1	5.00	4494********1157	062002	10/01/11
FELTER, JANENE	5S-003223	1	79.00	4063********3634	689731	10/01/11
FENSTERMACHER, TAMMY	5S-001539	1	59.00	4493********4761	261752	10/01/11
FETTERHOFF, CHARLENE	5S-005372	1	49.00	5461********6657	757090	10/01/11
FINKELSTEIN, MARCI	5S-005813	1	49.00	4465********2536	00191B	10/01/11
FITZGERALD, FAYE	5S-001830	1	5.00	4339********6970	096000	10/01/11
FLASNICK, CAROL	5S-001775	1	59.00	4254********5641	321491	10/01/11
FORD, MARTEL	5S-002887	1	64.00	4147********9403	09611C	10/01/11
FORD, STEPHANIE	5S-002886	1	64.00	4147********9403	09610C	10/01/11
FOSJORD, KARINA	5S-008742	1	59.00	4465********0013	00110A	10/01/11
FRISBEY, LORI	5S-006924	1	39.00	4493********0722	261750	10/01/11
GEIER, BONNIE JO	5S-000033	1	49.00	4493********8543	261748	10/01/11
GEISSER, TAFFEE	5S-002104	1	39.95	4474********2544	022104	10/01/11
GEORGE, BECKY	5S-005931	1	5.00	4493********6174	261749	10/01/11
GIBSON, AMANDA	5S-003602	1	74.00	5461********7369	757110	10/01/11
GIBSON, CORINNA	5S-003561	1	79.00	5461********7369	757120	10/01/11
GIBSON, TAMMY	5S-001244	1	64.00	4661********6775	403289	10/01/11
GOWEN, SARA	5S-005937	1	59.00	4342********5713	841144	10/01/11
GRADWOHL, JACKIE	5S-007104	1	79.00	4024********4178	022105	10/01/11
GRAVELEY, SAMANTHA	5S-008117	1	39.00	4024********5643	022109	10/01/11
GREEN, JAMIE R	5S-000567	1	49.00	4493********6494	261751	10/01/11
GRUNDLER, ABBY	5S-009113	1	64.00	5449********0364	B87117	10/01/11
GUERTIN, JENI	5S-006151	1	59.00	5424********5797	75374P	10/01/11
GUNDERSON, SHARYN	5S-002422	1	39.00	4323********9813	060692	10/01/11
GUSTAFSON, DEBBIE	5S-000233	1	69.00	6011********2897	00120R	10/01/11
HAGEN, ELENA	5S-001587	1	59.00	4661********3532	403288	10/01/11
HALVERSON, KATHY	5S-006670	1	79.00	4720********5357	772952	10/01/11
HANNINEN, ALISSA	5S-009258	1	49.00	4024********0705	022110	10/01/11
HERZOG, SANDRA	5S-008803	1	59.00	4720********5657	626834	10/01/11
HINMAN, AUDREY	5S-008809	1	59.00	5466********1877	75541Z	10/01/11
HOLMLUND, SABRINA	5S-005612	1	39.00	4720********2438	772953	10/01/11
HOSBEIN, KATHERINE	5S-005249	1	59.00	4037********6066	71106A	10/01/11
HOUSTON, KAREN	5S-006604	1	39.00	4190********7350	012694	10/01/11
HOWARD, JEAN	5S-008550	1	49.00	3737*******3006	119421	10/01/11
HUFFORD, YVONNE	5S-008950	1	89.00	4342********9518	765491	10/01/11
HUNSAKER, SABRINA	5S-002932	1	79.00	5109********9554	515210	10/01/11
JACQUES, LISA	5S-007107	1	64.00	4493********1934	261756	10/01/11
JEFFRES, MARY JO	5S-008973	1	69.00	4867********0836	822484	10/01/11
JOHNSTON, ERIN	5S-000529	1	69.00	5461********5557	757150	10/01/11
JOHNSTON, JESSICA	5S-000087	1	98.00	4342********7540	873876	10/01/11
KEEFER, DANIELLE	5S-008879	1	59.00	4147********0073	00563C	10/01/11
KINDT, STEPHANIE	5S-006570	1	59.00	4661********4663	403290	10/01/11
KING, LAURA	5S-000929	1	79.00	5466********6226	00152B	10/01/11
KLARICH, HALEY	5S-000945	1	29.95	4342********3426	157327	10/01/11
KLOCK, TRISHA	5S-003277	1	5.00	4720********7863	324771	10/01/11
KNABLE, LUANA	5S-008189	1	49.00	4493********4493	261755	10/01/11
KNUTSON, WRENIE	5S-008935	1	49.00	3727*******4002	113917	10/01/11
KOELLERMEIER, CHERYL	5S-000775	1	49.00	4323********8704	129546	10/01/11
KORTING, DEENA	5S-002026	1	59.00	5329********9735	00560Z	10/01/11
KOVICK- HALCRO, ASHLEY	5S-001891	1	59.00	5109********3967	869801	10/01/11
KRESGE, KRISTI	5S-008588	1	50.00	4661********8836	403292	10/01/11
KRUTSCH, LYNDA	5S-005422	1	79.00	4661********6178	403291	10/01/11
LAFOUNTAINE, KYLE	5S-003200	1	49.00	4493********9679	261753	10/01/11
LAINE, ERIKA	5S-008560	1	49.00	4313********6209	00564C	10/01/11
LANDERS, CHELSEY	5S-006050	1	79.00	4477********4153	022116	10/01/11
LARSON, LISA	5S-000113	1	49.00	3727*******1018	117302	10/01/11
LAWRENCE, CHAD	5S-005196	1	59.00	5424********2718	45159P	10/01/11
LEE, SHELLY	5S-004860	1	69.00	4493********2639	261754	10/01/11
LESTER, KENDRA	5S-008098	1	59.00	4342********3112	873883	10/01/11
LEWIS, BRANDON	5S-006995	1	69.00	6011********6264	00150R	10/01/11
LINDSTROM, ANGIE	5S-006256	1	59.00	4661********1153	403293	10/01/11
LOPEZ, MELISSA	5S-000697	1	5.00	4720********9646	324774	10/01/11
LOTTER, JILL	5S-003734	1	39.00	4493********6349	261759	10/01/11
LOWE, PHYLLIS	5S-005524	1	79.00	3725*******1009	143711	10/01/11
MATTAUSCH, RACHAEL	5S-009286	1	59.00	4493********9182	261761	10/01/11
MAULDING, TAMARA	5S-004586	1	69.00	5461********1171	757180	10/01/11
MAYER, ROB	5S-006201	1	49.00	3772*******1005	153332	10/01/11
MCDUFFIE, DEENA	5S-005706	1	59.00	4157********6938	321509	10/01/11
MCELLIGOTT, NIKKI	5S-004271	1	49.00	4323********8506	226809	10/01/11
MCFERRIN, FELICITY	5S-008061	1	79.00	3722*******3007	113348	10/01/11
MCMAHON, KAYLA	5S-006544	1	39.50	4493********1259	261757	10/01/11
MCMILLIN, ERIKA	5S-002924	1	59.00	4024********6435	022120	10/01/11
MEEKER, LAUREN	5S-002435	1	59.00	4465********3187	00166B	10/01/11
MERGENTHALER, STEVE	5S-005391	1	49.00	4720********4144	177171	10/01/11
MEURY, ROXY	5S-000054	1	49.00	4465********9090	00105B	10/01/11
MICHEL, SHARON	5S-003757	1	59.00	4305********2734	09688A	10/01/11
MICHELOTTI, JILL	5S-005491	1	5.00	4493********9488	261758	10/01/11
MILLER, JON	5S-007644	1	66.00	4707********9273	09615B	10/01/11
MILLER, KIM	5S-000667	1	74.00	4493********5410	261760	10/01/11
MOLLET, RUTH	5S-008695	1	59.00	4190********7795	71106C	10/01/11
MORRIS, HEIDI	5S-007276	1	64.00	4190********7966	012244	10/01/11
MORRISON, TINA	5S-005516	1	59.00	5461********4335	757200	10/01/11
MUNDT, MIKE	5S-005062	1	49.00	4474********4083	022122	10/01/11
MUNDT, TINA	5S-005063	1	49.00	4474********4083	022123	10/01/11
MURRAY, MARY	5S-002927	1	64.00	4474********5761	022124	10/01/11
NEFF, ANGELA	5S-004139	1	69.00	4720********1836	324778	10/01/11
NELSON, TERRI	5S-007026	1	59.00	4063********7321	689751	10/01/11
NOLAND, JULIA	5S-004333	1	49.00	4157********4836	435874	10/01/11
NYMAN, JILL	5S-000904	1	59.00	4190********4106	015811	10/01/11
O BRIEN, KELLY	5S-008097	1	49.00	4493********0393	261766	10/01/11
OCHOA, MARIA	5S-009317	1	5.00	4342********7650	226817	10/01/11
PEARSON, VON YVONNE	5S-002850	1	49.00	4418********6514	94443C	10/01/11
PEASE, ASHLEY	5S-88691816	1	89.00	4342********8611	060737	10/01/11
PEPPENGER, LAURA	5S-000973	1	77.00	4474********4784	022129	10/01/11
PETERSEN, CANDICE	5S-002836	1	59.00	4481********2975	95489B	10/01/11
PETERSEN, DOUG	5S-005998	1	59.00	4481********2975	95487B	10/01/11
PETERSEN, JORDAN	5S-004429	1	59.00	4481********2975	60927B	10/01/11
PETERSON, CONRAD	5S-001610	1	49.00	4342********5267	226045	10/01/11
PHELAN, CAREY	5S-005246	1	49.00	4190********9539	001474	10/01/11
PICKETT, KATHY	5S-002551	1	49.00	4493********7897	261764	10/01/11
PISTORIA, DEB	5S-004646	1	64.00	4465********8177	00180B	10/01/11
POEPPING, MEGAN	5S-005799	1	59.00	4323********0000	872308	10/01/11
POWELL, CHELSEY	5S-006815	1	59.00	4342********8439	157023	10/01/11
POWELL, MERIDA	5S-000357	1	79.00	4493********4040	261763	10/01/11
PREBIL, PAM	5S-000080	1	49.00	6011********5813	00133R	10/01/11
PRICE, DENISE	5S-005113	1	59.00	4465********5870	022130	10/01/11
RAGEN, DANIELA	5S-007496	1	59.00	5109********7808	948584	10/01/11
REISHUS, SONJA	5S-008722	1	59.00	4862********6280	09728A	10/01/11
RENAUD, CAROLYN	5S-009280	1	89.00	4720********5043	626848	10/01/11
ROBINSON, VICKI	5S-003481	1	49.00	4720********8928	477173	10/01/11
ROGERS, KELSEY	5S-006094	1	59.00	5109********8875	668153	10/01/11
ROGERS, LINDA	5S-005597	1	59.00	4323********9419	800244	10/01/11
ROLFE, PEGGY	5S-007023	1	79.00	4474********6954	022132	10/01/11
ROSE, SANDRA	5S-007345	1	79.00	3717*******1007	127204	10/01/11
ROWSEY, CHARITY	5S-003336	1	54.00	4147********8393	20692C	10/01/11
SAGE, MARTY	5S-000414	1	49.00	4802********4481	097380	10/01/11
SALAZAR, TANDI	5S-004644	1	59.00	4145********8083	261765	10/01/11
SALVESON, BECCA	5S-006991	1	69.00	4323********5502	157346	10/01/11
SCHNEIDERHAN, TAMI	5S-001391	1	69.00	6011********0513	00153R	10/01/11
SEHR, DESIREE	5S-001502	1	5.00	5329********1587	00569Z	10/01/11
SEKORA, NICOLE	5S-002485	1	49.00	5109********3676	702599	10/01/11
SEYMOUR, JAMIE	5S-001450	1	59.00	4190********1575	017196	10/01/11
SHARBONO, SHERYL	5S-006010	1	59.00	4493********1725	261762	10/01/11
SHARPE-HIEL, TERRY	5S-007491	1	49.00	3717*******1014	142874	10/01/11
SHUTE, SUZIE	5S-003065	1	79.00	4147********8942	09756C	10/01/11
SKAGGS, JANNETT	5S-000958	1	49.00	4366********9449	021035	10/01/11
SMITH, ANNELIESE	5S-005259	1	59.00	4493********1717	261768	10/01/11
SMITH, JACKIE	5S-000078	1	5.00	4493********9895	261767	10/01/11
SNELL USE THIS, LISA	5S-006296	1	5.00	5260********1929	09744Z	10/01/11
SPENCER, DAWN	5S-006184	1	59.00	3772*******2005	160155	10/01/11
SPILLMAN, KRIS	5S-001537	1	59.00	4661********8886	403295	10/01/11
STEINAGEL, LORI	5S-004891	1	5.00	4342********6424	157033	10/01/11
STIDHAM, KIM	5S-003668	1	5.00	4342********2558	090408	10/01/11
STONEHOUSE, SHARON	5S-007318	1	59.00	4147********1115	09765C	10/01/11
STREET, COLEEN	5S-005663	1	5.00	4147********6633	00568C	10/01/11
STURN, CARLA	5S-003877	1	59.00	4227********9135	09753B	10/01/11
SULLIVAN, AMY	5S-008870	1	59.00	4323********6407	088819	10/01/11
TAMOL, JENNIFER	5S-002942	1	5.00	5109********3985	668159	10/01/11
TARR, DENISE M.	5S-005032	1	59.00	4342********3701	873897	10/01/11
TARR, MICHELLE	5S-008952	1	49.00	5461********4242	757250	10/01/11
TATE, JESSICA	5S-007713	1	59.00	4720********9234	772971	10/01/11
THOMPSON, AUDREY	5S-001915	1	5.00	3725*******1000	108914	10/01/11
THROCKMORTON, KELLY	5S-003973	1	59.00	6011********8161	00123R	10/01/11
TIERNEY, DEANNA	5S-000132	1	49.00	4342********9666	060772	10/01/11
TILTON, SARAH	5S-006161	1	5.00	4133********8397	822485	10/01/11
TRAYNOR, JAN	5S-005526	1	69.00	6011********1951	00133R	10/01/11
TRIPP, CHERI	5S-008186	1	64.00	4803********0865	669861	10/01/11
TUPPER, HEATHER	5S-004593	1	79.00	3772*******1000	188069	10/01/11
VAN OORT, RAYLYNN	5S-005239	1	79.00	3713*******2006	129489	10/01/11
VANDAELE, CHANTAL	5S-003201	1	79.00	3772*******1007	163788	10/01/11
VANDENACRE, PAIGE	5S-005388	1	59.00	4300********0699	00123C	10/01/11
WALKER, SARAH	5S-006654	1	59.00	4342********7627	192878	10/01/11
WALT, SHELLY	5S-009146	1	64.00	4024********2860	022141	10/01/11
WALTZ, TASHINA	5S-009293	1	59.00	4342********8441	226861	10/01/11
WARDELL, DEBBIE	5S-007899	1	79.00	4202********6038	007643	10/01/11
WARFIELD, LISA	5S-000341	1	5.00	4342********0950	873351	10/01/11
WARREN, KIM	5S-000497	1	59.00	4661********8504	403296	10/01/11
WEEKES, AMBER	5S-006148	1	59.00	4661********6519	403297	10/01/11
WERNER, TARA	5S-003097	1	49.00	4266********8071	09777B	10/01/11
WHALEN, ANNELLA	5S-008600	1	84.00	4342********4031	873356	10/01/11
WHITAKER, TINA	5S-004066	1	59.00	4661********1204	403298	10/01/11
WHITE, DANA	5S-000125	1	49.00	4133********4303	822486	10/01/11
WHITE, KIM	5S-002479	1	59.00	4133********7608	822487	10/01/11
WIGHT, BARBARA	5S-002909	1	50.00	3772*******1018	103746	10/01/11
WILMONT, JENNI	5S-005637	1	69.00	5109********8875	668164	10/01/11
WILMOT, DANIEL	5S-005638	1	69.00	5109********8875	668165	10/01/11
WOLF, DENISE	5S-000638	1	74.00	4266********8315	09788B	10/01/11
WRZENINSKI, KIRSTEN	5S-005944	1	5.00	5461********5988	757280	10/01/11
ZIERAS, NATASHA	5S-005907	1	59.00	5424********3101	80767P	10/01/11

Totals

Count	Card Type	Total
19	American Express	1089.00
30	MasterCard	1620.00
166	Visa	9013.35
7	Discover	443.00
0	Other	0.00
		12165.35