01/03/2011

12:18:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHURST, SCOTT	P4-103040	1	25.00	4147********7017	11305C	01/03/11
BAILLIE, BETH	P4-106015	1	35.00	4432********1750	400308	01/03/11
BANTON, MEGAN	P4-105832	1	35.00	4867********1178	032512	01/03/11
BICKLEY, KELLY	P4-105525	1	35.00	6011********1536	00377R	01/03/11
BLISS, STEVE	P4-100374	1	35.00	3783*******6000	182034	01/03/11
BORN, MATTHEW	P4-105497	1	60.00	5424********8305	140458	01/03/11
BOTSFORD, JULIE	P4-104531	1	36.00	4262********4577	05430C	01/03/11
BOYD, JAMES	P4-105480	1	35.00	4147********9951	11305C	01/03/11
BOYD, LARRY	P4-103280	1	30.00	5491********0605	007234	01/03/11
BREITHAUPT, JOHN	P4-104515	1	25.00	4190********3264	11305C	01/03/11
BRIAN, CHARMA	P4-104593	1	25.00	4266********2774	05429C	01/03/11
CALL, WARREN	P4-106286	1	36.00	5466********7398	97191P	01/03/11
CHAPMAN, ANDREW	P4-106038	1	60.00	3781*******1025	166155	01/03/11
CLOUSE, PATTI	P4-105761	1	54.00	4432********8660	402224	01/03/11
COLLETT, CHUCK	P4-106070	1	41.00	5287********4866	012513	01/03/11
COUTERIER, BRANDON	P4-106198	1	60.00	4282********8707	032512	01/03/11
COX, DONELL	P4-104620	1	35.00	4495********6367	030255	01/03/11
CUMMINS, CURTIS	P4-104389	1	25.00	4147********5441	05434C	01/03/11
DINGEMAN, DANIEL	P4-104113	1	66.00	4147********1272	11305D	01/03/11
EICHENLAUB, ROBERT	P4-103385	1	30.00	4432********8476	309842	01/03/11
ELLIBEE, PEGGY	P4-104601	1	23.50	4761********6530	113052	01/03/11
FISHER, VERA	P4-105906	1	69.00	4266********6736	05433D	01/03/11
FLICKINGER, CATHY	P4-100999	1	25.00	5466********9538	97441Z	01/03/11
GARNEAU, LAURA	P4-102636	1	25.00	5491********1964	00371B	01/03/11
GEER, CHARLES	P4-105793	1	35.00	4388********2564	05433C	01/03/11
GILLOW, HEATHER	P4-103863	1	30.00	4828********1037	251397	01/03/11
GROVE, TAMI	P4-101026	1	34.00	5424********1373	140461	01/03/11
HALL, KELLY	P4-105639	1	35.00	4266********1787	05435B	01/03/11
HATHAWAY, LISA	P4-103530	1	91.25	5424********5431	140464	01/03/11
HEIBEL, LARRY	P4-104957	1	30.00	4147********2058	11305C	01/03/11
HELLEM, MARGO	P4-104366	1	35.00	4623********9784	11305C	01/03/11
HUNT, COURTNEY	P4-105649	1	25.00	4432********3175	309351	01/03/11
JAMESON, JACKIE	P4-105429	1	30.00	4432********9883	309873	01/03/11
JANO, MICHELLE	P4-105458	1	30.00	4495********5323	030256	01/03/11
KARR, CAL	P4-104331	1	50.00	5588********6509	97941S	01/03/11
KLEINRICHERT, JOSEPH	P4-103320	1	30.00	4300********0051	00334C	01/03/11
KNUST, MATTHEW	P4-105551	1	25.00	5518********4343	139916	01/03/11
KOVAL, MARK	P4-106086	1	31.50	4802********2170	053531	01/03/11
LACROSS, SHANNON	P4-106019	1	35.00	4432********3088	400377	01/03/11
LENZ, APRIL	P4-105913	1	35.00	4495********4077	030258	01/03/11
LINCOLNHOL, ZACH	P4-105413	1	35.00	4311********7170	00399B	01/03/11
LOVENDUSKY, ANDREA	P4-100675	1	25.71	4476********9330	730779	01/03/11
LUTZ, BERNARD	P4-104606	1	35.00	5466********8950	98011Z	01/03/11
LYNCH, BEKAH	P4-103678	1	30.00	4266********8912	05449B	01/03/11
LYNCH, BRIAN	P4-104477	1	30.00	4147********5759	05448C	01/03/11
MARENTETTE, BENJAMIN	P4-105580	1	25.00	3772*******1001	123720	01/03/11
MCGREAHAM, DAVID	P4-106244	1	60.00	5523********0068	053633	01/03/11
MCNEIL, LINDA	P4-105271	1	30.00	5443********4487	955171	01/03/11
MEAD, PATRICK	P4-106190	1	60.00	4436********6803	003764	01/03/11
MENDREA, CHARLES	P4-104396	1	31.50	6011********6576	00350R	01/03/11
MORRISON, MARIE	P4-104520	1	23.00	4147********2458	05453C	01/03/11
NASH, KELLEY	P4-3659	1	36.00	4264********1149	02552B	01/03/11
PIERCE, MARY	P4-100123	1	30.00	4147********2106	11305C	01/03/11
PIHLSTRAND, PAUL	P4-105940	1	35.00	5113********5567	000086	01/03/11
PRESS, CHRISTINE	P4-100019	1	50.00	4147********2834	11305C	01/03/11
RANDALL, ELIZABETH	P4-105783	1	32.30	5443********0284	955173	01/03/11
REGENOL, SHAMARIE	P4-105717	1	30.00	5112********1030	600202	01/03/11
REISING, THERESA	P4-102957	1	35.00	5518********9266	139917	01/03/11
ROESLER, JESSICA	P4-105432	1	30.00	5178********1791	05364Z	01/03/11
ROSS, DANIEL	P4-103846	1	69.00	4147********9541	05459C	01/03/11
ROTH, BETH	P4-105519	1	30.00	4495********5570	030260	01/03/11
RUCKER, KATHRYN	P4-103327	1	30.00	5443********2524	005042	01/03/11
SABATINI, STEVE	P4-105046	1	30.00	5411********1993	644844	01/03/11
SEELEY, JAYMI	P4-105450	1	30.00	4495********3329	030259	01/03/11
STAUFFER, JERRY	P4-100752	1	48.00	3718*******4007	156573	01/03/11
TURNER, MATT	P4-104289	1	25.00	4388********3976	05463C	01/03/11
UNDERWOOD, MARY	P4-105360	1	25.00	5467********9067	05377Z	01/03/11
VAJDA, NEIL	P4-105095	1	60.00	5140********2710	05467B	01/03/11
WEBER, PATRICIA	P4-105966	1	35.00	4432********0296	105860	01/03/11
WELLS, MICHELLE	P4-105539	1	35.00	4430********9402	558921	01/03/11
WEST, LYNN	P4-105653	1	25.00	4147********3683	05371C	01/03/11
WESTPHAL, DEBBIE	P4-104773	1	35.00	4147********0485	11305C	01/03/11
WICKSALL, INGRID	P4-104176	1	30.00	5349********8325	140475	01/03/11
WILSEY, MARY ANN	P4-104186	1	25.00	5518********8165	139918	01/03/11

Totals

Count	Card Type	Total
4	American Express	168.00
24	MasterCard	904.55
44	Visa	1563.71
2	Discover	66.50
0	Other	0.00
		2702.76