12/01/2011
08:44:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEL, DANIELA 5S-004460 1 69.00 5184********4863 02253P 12/01/11
ALLEN, DEZA 5S-009092 1 59.00 5155********5790 R5491Z 12/01/11
ANDERSON, RENEE 5S-005821 1 79.00 3725*******1000 127929 12/01/11
ANSETH, BECKY 5S-000121 1 49.49 4313********5522 02542C 12/01/11
ANTONSEN, DIANA 5S-007000 1 64.00 4156********4962 002227 12/01/11
BAHNY, KATHY 5S-000159 1 59.59 4720********4222 462780 12/01/11
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 162282 12/01/11
BARRETT, ELIZABETH 5S-003038 1 79.79 4888********2690 02546B 12/01/11
BARTLETT, DEBBIE 5S-004017 1 59.59 4474********2060 012281 12/01/11
BARTLETT, MONICA 5S-006093 1 59.00 4493********9709 513141 12/01/11
BAY, KIMBERLY 5S-772300896 1 42.90 5444********5910 607830 12/01/11
BEAUDRY, JANET 5S-002741 1 59.00 3717*******2001 140824 12/01/11
BEAUPRE, SHANNON 5S-008090 1 49.49 4493********4125 513140 12/01/11
BECK, ARIEL USE 5S-008800 1 91.67 4031********7603 032379 12/01/11
BECKMANN, JILL 5S-008390 1 59.59 5108********0789 423133 12/01/11
BENSON, LYNDA 5S-000153 1 64.64 3723*******4006 144452 12/01/11
BERGLEE, SHARON 5S-008101 1 59.59 4342********2265 651389 12/01/11
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 513142 12/01/11
BILTOFT, DANIELLE 5S-006264 1 49.49 4474********8978 012282 12/01/11
BOWSHER, JOAN 5S-005680 1 59.00 4147********1039 02542C 12/01/11
BRANCAMP, CARLA 5S-000195 1 59.59 6011********8616 00121P 12/01/11
BREWER, DAWN 5S-005497 1 79.79 4266********0533 02269A 12/01/11
BROWN, JULIE 5S-007417 1 49.00 4474********2342 462783 12/01/11
BUCK, MARY 5S-000117 1 49.00 3713*******1006 167562 12/01/11
BURCH, MELISSA 5S-002009 1 69.00 4493********6022 513144 12/01/11
BURGER, JILL 5S-000123 1 49.00 4352********5976 022206 12/01/11
BUSHNELL, RACHEL 5S-000694 1 5.00 4157********1235 535039 12/01/11
CARDENAS, CAROLINE 5S-009448 1 69.00 4342********5680 790793 12/01/11
CARLSON, KRISTA 5S-002465 1 39.00 4342********1185 825457 12/01/11
CARPENTER, MARIA 5S-124512613 1 59.00 5438********3217 881506 12/01/11
CARPENTER, MELISSA 5S-005700 1 79.79 4342********2783 675472 12/01/11
CARROLL, ANDREA 5S-005079 1 59.59 4493********3056 513145 12/01/11
CETRARO, KRISTEN 5S-482128281 1 59.00 4493********4793 513146 12/01/11
CLAWSON, JACKIE 5S-008684 1 60.77 5140********1874 02247Z 12/01/11
COOPER USE, ASHLEY 5S-009082 1 50.47 4342********7999 790654 12/01/11
CORBALLY, ANDREA 5S-000106 1 49.00 4493********3821 513147 12/01/11
CRANE, JOURDAN 5S-009585 1 60.77 4465********3178 00116B 12/01/11
CRIDER, REANNON 5S-000806 1 59.59 4465********7368 00163B 12/01/11
DALTON, ANGELA 5S-009115 1 64.00 4720********9914 462787 12/01/11
DALTON, TERRY 5S-005072 1 49.49 4493********8369 513148 12/01/11
DANBROOK, KARI 5S-008598 1 65.92 4147********1376 02546C 12/01/11
DANBROOK, ZAC 5S-008775 1 59.00 4147********1376 02542C 12/01/11
DECKER, HEATHER 5S-006012 1 79.00 5438********5478 991420 12/01/11
DELANEY, JODI 5S-000085 1 49.00 4661********5458 736688 12/01/11
DRIESSEN, SANDY 5S-009414 1 74.74 4323********0409 651397 12/01/11
DYE, SARAH 5S-493640832 1 40.66 4426********4511 172849 12/01/11
EGAN, LENETTE 5S-002811 1 59.00 4493********2187 513149 12/01/11
EGBERT, SUSAN 5S-000042 1 49.00 4707********4905 02246C 12/01/11
EGEBRECHT, KAREE 5S-004399 1 49.00 4323********3610 621013 12/01/11
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 462790 12/01/11
EMERSON, MICHAEL 5S-006220 1 39.00 4259********6335 621012 12/01/11
FABER, ANN 5S-002794 1 64.00 4661********8291 736689 12/01/11
FARRELL, CINDY 5S-000028 1 5.00 4494********1157 536040 12/01/11
FELTER, JANENE 5S-003223 1 79.00 4063********3634 860227 12/01/11
FENSTERMACHER, TAMMY 5S-001539 1 59.00 4493********4761 513150 12/01/11
FETTERHOFF, CHARLENE 5S-005372 1 49.49 5461********6657 516090 12/01/11
FINKELSTEIN, MARCI 5S-005813 1 5.00 4465********2536 00167B 12/01/11
FITZGERALD, FAYE 5S-001830 1 84.00 4339********6970 02315G 12/01/11
FLASNICK, CAROL 5S-001775 1 59.00 4254********5641 547560 12/01/11
FORD, MARTEL 5S-002887 1 64.64 4147********9403 02332C 12/01/11
FORD, STEPHANIE 5S-002886 1 64.64 4147********9403 02336C 12/01/11
FOSJORD, KARINA 5S-008742 1 59.00 4465********0013 00121A 12/01/11
FRISBEY, LORI 5S-006924 1 42.90 4493********0722 513153 12/01/11
GEIER, BONNIE JO 5S-000033 1 49.49 4493********8543 513151 12/01/11
GEISSER, TAFFEE 5S-002104 1 39.95 4474********2544 012287 12/01/11
GEORGE, BECKY 5S-005931 1 5.00 4493********6174 513152 12/01/11
GIBSON, AMANDA 5S-003602 1 74.00 5461********7369 516100 12/01/11
GIBSON, BECKI 5S-009268 1 59.00 4342********8500 731410 12/01/11
GIBSON, CORINNA 5S-003561 1 64.00 5461********7369 851701 12/01/11
GIBSON, TAMMY 5S-001244 1 64.00 4661********6775 736691 12/01/11
GRADWOHL, JACKIE 5S-007104 1 79.00 4024********4178 012289 12/01/11
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4024********5643 012288 12/01/11
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 513154 12/01/11
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B98875 12/01/11
GUERTIN, JENI 5S-006151 1 59.59 5424********5797 59515P 12/01/11
GUNDERSON, SHARYN 5S-002422 1 39.00 4323********9813 825464 12/01/11
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********2897 00149R 12/01/11
HAGEN, ELENA 5S-001587 1 5.00 4661********3532 736690 12/01/11
HALVERSON, KATHY 5S-006670 1 79.00 4720********5357 462795 12/01/11
HANNINEN, ALISSA 5S-009258 1 5.00 4024********0705 012291 12/01/11
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 462796 12/01/11
HINMAN, AUDREY 5S-008809 1 59.00 5466********1877 59696Z 12/01/11
HOLMLUND, SABRINA 5S-005612 1 5.00 4720********2438 903014 12/01/11
HOSBEIN, KATHERINE 5S-005249 1 59.59 4037********6066 80104A 12/01/11
HOUSTON, KAREN 5S-006604 1 39.00 4190********7350 018874 12/01/11
HOWARD, JEAN 5S-008550 1 49.00 3737*******3006 103276 12/01/11
HUDGENS, JUDIE 5S-009590 1 71.07 4024********0220 012292 12/01/11
HUFFORD, YVONNE 5S-008950 1 91.67 4342********9518 826224 12/01/11
HUNSAKER, SABRINA 5S-002932 1 79.00 5109********9554 579000 12/01/11
JEFFRES, MARY JO 5S-008973 1 69.00 4867********0836 631611 12/01/11
JOHNSTON, ERIN 5S-000529 1 69.00 5461********5557 516130 12/01/11
JOHNSTON, JESSICA 5S-000087 1 49.00 4342********7540 659889 12/01/11
JOHNSTON, SHANNON 5S-003047 1 84.59 5466********6148 60029Z 12/01/11
JONES, MEGAN 5S-006089 1 40.17 5109********3387 881516 12/01/11
JOSETT, PEGGY 5S-009589 1 71.07 4024********9776 012293 12/01/11
KEEFER, DANIELLE 5S-008879 1 59.59 4147********0073 02547C 12/01/11
KING, LAURA 5S-000929 1 79.00 5466********6226 00153B 12/01/11
KLARICH, HALEY 5S-000945 1 5.00 4342********3426 713177 12/01/11
KLOCK, TRISHA 5S-003277 1 59.00 4720********7863 903016 12/01/11
KNABLE, LUANA 5S-008189 1 49.00 4493********4493 513155 12/01/11
KNAUSS, DAVINA 5S-009645 1 71.07 4493********2587 513156 12/01/11
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 146690 12/01/11
KORTING, DEENA 5S-002026 1 59.00 5466********9051 02547Z 12/01/11
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.00 5109********3967 881518 12/01/11
LAFOUNTAINE, KYLE 5S-003200 1 54.00 4493********9679 513157 12/01/11
LAINE, ERIKA 5S-008560 1 49.49 4313********6209 02541C 12/01/11
LASALLE, BARB 5S-008254 1 59.59 4661********8091 736693 12/01/11
LAWRENCE, CHAD 5S-005196 1 59.59 4147********3454 00176C 12/01/11
LEE, SHELLY 5S-004860 1 69.00 4493********2639 513158 12/01/11
LESTER, KENDRA 5S-008098 1 59.59 4342********3112 827802 12/01/11
LINDSTROM, ANGIE 5S-006256 1 59.59 4661********9750 736694 12/01/11
LOPEZ, MELISSA 5S-000697 1 59.00 4720********9646 113454 12/01/11
LOWE, PHYLLIS 5S-005524 1 79.79 3725*******1009 108266 12/01/11
MATTAUSCH, RACHAEL 5S-009286 1 59.00 4493********9182 513159 12/01/11
MAULDING, TAMARA 5S-004586 1 69.00 5461********1171 516140 12/01/11
MAYER, ROB 5S-006201 1 49.00 3772*******1005 139365 12/01/11
MAYES, HEATHER 5S-008808 1 79.79 4190********9746 009605 12/01/11
MCELLIGOTT, NIKKI 5S-004271 1 49.49 4323********8506 621049 12/01/11
MCMAHON, KAYLA 5S-006544 1 39.90 4493********1259 513161 12/01/11
MCMILLIN, ERIKA 5S-002924 1 59.00 4024********6435 012297 12/01/11
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 713026 12/01/11
MERRICK, LORRIE 5S-000732 1 49.00 4661********6100 736695 12/01/11
MEURY, ROXY 5S-000054 1 49.00 4465********9090 00133B 12/01/11
MICHEL, SHARON 5S-003757 1 59.59 4305********2734 02415A 12/01/11
MICHELOTTI, JILL 5S-005491 1 5.00 4493********9488 513160 12/01/11
MILLER, JON 5S-007644 1 66.66 4707********9273 02342B 12/01/11
MOLLET, RUTH 5S-008695 1 64.90 4190********7795 80104C 12/01/11
MORRIS, HEIDI 5S-007276 1 64.00 4190********7966 000925 12/01/11
MORRISON, TINA 5S-005516 1 59.59 5461********4335 516170 12/01/11
MUNDT, MIKE 5S-005062 1 49.00 4474********4083 012299 12/01/11
MUNDT, TINA 5S-005063 1 49.00 4474********4083 012298 12/01/11
MURRAY, MARY 5S-002927 1 64.64 4474********5761 012300 12/01/11
NELSON, TERRI 5S-007026 1 59.59 4063********7321 111186 12/01/11
NOLAND, JULIA 5S-004333 1 49.00 4157********4836 218319 12/01/11
NYMAN, JILL 5S-000904 1 59.59 4190********4106 006767 12/01/11
O BRIEN, SERENA 5S-007757 1 59.00 4024********3725 012301 12/01/11
OCHOA, MARIA 5S-009317 1 65.60 4342********7650 620433 12/01/11
PEARSON, VON YVONNE 5S-002850 1 5.00 4418********6514 52892C 12/01/11
PEASE, ASHLEY USE 5S-88691816 1 93.07 4342********8611 755417 12/01/11
PEDERSEN, KATHY 5S-863449616 1 59.00 3725*******1000 182321 12/01/11
PEPPENGER, LAURA 5S-000973 1 77.77 4474********4784 012302 12/01/11
PETERSEN, CANDICE 5S-002836 1 59.59 4481********2975 58405B 12/01/11
PETERSEN, DOUG 5S-005998 1 59.59 4481********2975 58403B 12/01/11
PETERSEN, JORDAN 5S-004429 1 59.59 4481********2975 58429B 12/01/11
PETERSON, CONRAD 5S-001610 1 49.49 4342********5267 675490 12/01/11
PHELAN, CAREY 5S-005246 1 49.49 4190********9539 001713 12/01/11
PICKETT, KATHY 5S-002551 1 49.49 4493********7897 513162 12/01/11
PISTORIA, DEB 5S-004646 1 64.64 4465********8177 00137B 12/01/11
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 675491 12/01/11
POWELL, CHELSEY 5S-006815 1 59.00 4342********8439 621060 12/01/11
POWELL, MERIDA 5S-000357 1 79.79 4493********4040 513163 12/01/11
PREBIL, PAM 5S-000080 1 49.49 6011********5813 00161R 12/01/11
PRICE, DENISE 5S-005113 1 59.59 4465********5870 012303 12/01/11
QUINBY, BONNIE 5S-009596 1 64.90 4342********4936 676682 12/01/11
RAGEN, DANIELA 5S-007496 1 59.59 5465********9404 H88439 12/01/11
REISHUS, SONJA 5S-008722 1 59.00 4862********6280 02440A 12/01/11
ROBERTS, MATT 5S-007943 1 99.99 4024********2088 012304 12/01/11
ROLFE, PEGGY 5S-007023 1 79.79 4474********6954 012305 12/01/11
ROWSEY, CHARITY 5S-003336 1 54.00 4147********8393 04147H 12/01/11
SAGE, MARTY 5S-000414 1 49.49 4802********4481 024507 12/01/11
SALAZAR, TANDI 5S-004644 1 59.59 4145********8083 513164 12/01/11
SALVESON, BECCA 5S-006991 1 69.00 4323********5502 713186 12/01/11
SCHALK, KRISTIN 5S-009581 1 79.79 4031********2288 019252 12/01/11
SEHR, DESIREE 5S-001502 1 69.00 5466********5344 02542Z 12/01/11
SEKORA, NICOLE 5S-002485 1 49.00 5109********3676 734572 12/01/11
SEYMOUR, JAMIE 5S-001450 1 59.59 4190********1575 018877 12/01/11
SHANDY, RUTH 5S-202832108 1 59.00 5424********0785 61322B 12/01/11
SHARBONO, SHERYL 5S-006010 1 5.00 4493********1725 513166 12/01/11
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 147004 12/01/11
SHUTE, SUZIE 5S-003065 1 79.00 4147********8942 02457C 12/01/11
SKAGGS, JANNETT 5S-000958 1 49.00 4366********9449 001714 12/01/11
SMITH, ANNELIESE 5S-005259 1 59.00 4493********1717 513165 12/01/11
SMITH, JACKIE 5S-000078 1 59.00 4493********9895 513167 12/01/11
SNELL USE THIS, LISA 5S-006296 1 5.00 5260********1929 02441P 12/01/11
SPANGLER, RENA 5S-003442 1 49.95 5424********8881 61433P 12/01/11
SPENCER, DAWN 5S-006184 1 59.00 3772*******2005 181234 12/01/11
STEINAGEL, LORI 5S-004891 1 69.00 4342********6424 676517 12/01/11
STELZER, TANYA 5S-004189 1 69.69 4474********3078 713036 12/01/11
STEVENS, MARY 5S-226691515 1 71.07 5401********1756 02445Z 12/01/11
STONEHOUSE, SHARON 5S-007318 1 40.17 4147********1115 02466C 12/01/11
STREET, COLEEN 5S-005663 1 5.00 4147********6633 02542C 12/01/11
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 183028 12/01/11
STURN, CARLA 5S-003877 1 59.59 4227********9135 02446B 12/01/11
SULLIVAN, AMY 5S-008870 1 60.77 4323********6407 660897 12/01/11
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 113467 12/01/11
TANGE, ARIEL 5S-385679708 1 69.00 4720********1380 713038 12/01/11
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 516220 12/01/11
TEMPLE, KATIE USE 5S-003936 1 49.95 4342********7552 621069 12/01/11
THOMPSON, AUDREY 5S-001915 1 59.00 3725*******1000 179812 12/01/11
TIERNEY, DEANNA 5S-000132 1 49.00 4342********9666 826951 12/01/11
TILTON, SARAH 5S-006161 1 5.00 4133********8397 631612 12/01/11
TRAYNOR, JAN 5S-005526 1 69.00 6011********1951 00198R 12/01/11
TRIPP, CHERI 5S-008186 1 5.00 4803********0865 413163 12/01/11
TUPPER, HEATHER 5S-004593 1 79.00 3772*******1000 168116 12/01/11
VAN OORT, RAYLYNN 5S-005239 1 5.00 3713*******2006 103491 12/01/11
VANDAELE, CHANTAL 5S-003201 1 79.79 3772*******1007 141076 12/01/11
VANDENACRE, PAIGE 5S-005388 1 5.00 4300********0699 00143D 12/01/11
VINCENT, ALANNA 5S-006164 1 59.00 4190********6725 022610 12/01/11
VINCENT, RAYE 5S-009318 1 49.49 5466********8943 02542Z 12/01/11
WALKER, DANA 5S-007097 1 42.90 4493********4425 513168 12/01/11
WALKER, SARAH 5S-006654 1 59.00 4342********3034 790667 12/01/11
WARDELL, DEBBIE 5S-007899 1 79.79 4202********6038 006063 12/01/11
WEEKES, AMBER 5S-006148 1 59.59 4661********6519 736697 12/01/11
WERNER, TARA 5S-003097 1 49.00 4266********8071 02461B 12/01/11
WETHERALL, ASHLEE 5S-008807 1 50.47 4342********7999 675502 12/01/11
WHALEN, ANNELLA 5S-008600 1 84.00 4342********4031 676689 12/01/11
WHITAKER, TINA 5S-004066 1 5.00 4661********1204 736698 12/01/11
WHITE, DANA 5S-000125 1 49.00 4133********4303 631613 12/01/11
WHITE, KIM 5S-002479 1 59.00 4133********7608 631614 12/01/11
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 126648 12/01/11
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 603303 12/01/11
WOLF, DENISE 5S-000638 1 74.00 4266********8315 02470B 12/01/11
WONG, STEVE 5S-527336893 1 59.00 4357********2575 02471A 12/01/11
WORDAL, LISA 5S-000166 1 5.00 3725*******3010 188705 12/01/11
ZIERAS, NATASHA 5S-005907 1 59.00 5424********3101 61989P 12/01/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 1021.22
33 MasterCard 1976.79
159 Visa 8668.95
4 Discover 247.08
0 Other 0.00
     
    11914.04