01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	912961	01/10/12
AXNE, TERRYNE	2D-007411	2	33.64	5429********2455	358246	01/10/12
BAKER, PAT	2D-003955	2	5.00	4465********1310	01001B	01/10/12
BALES, MINDY	2D-001102	2	39.50	4763********0876	011042	01/10/12
BALOGH, SARAH	2D-005879	2	33.64	4342********2196	389809	01/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	061942	01/10/12
BICE, TAMERA	2D-008208	2	79.00	4337********4347	472258	01/10/12
CARLSON, EDANA	2D-007549	2	33.64	4342********7771	389236	01/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********9899	945943	01/10/12
CARSTENS, KELLY	2D-006778	2	5.00	4465********4300	01001B	01/10/12
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	08293G	01/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	912962	01/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	256287	01/10/12
CORY, MARLA	2D-001021	2	21.20	4190********4795	013117	01/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	018981	01/10/12
DAMMANN, CINDY	2D-005645	2	5.00	4342********3142	248487	01/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********5776	026098	01/10/12
DUBBERKE, ALANNA	2D-007901	2	0.20	5499********7654	R9849B	01/10/12
DUBBERKE, LERIN	2D-007902	2	23.20	5499********7654	R9848B	01/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	945943	01/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	358246	01/10/12
ERICKSON, ASHLEY	2D-008447	2	5.00	4744********2074	101890	01/10/12
FARRIS, BARBI	2D-007477	2	55.00	5401********4660	08303B	01/10/12
GOODRICH, BECKY	2D-008342	2	5.00	4270********4802	061943	01/10/12
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	545001	01/10/12
GURWELL, BRITTANY	2D-003410	2	5.00	4713********7609	061934	01/10/12
HARMEYER, LAURA	2D-000750	2	5.00	4238********4200	912963	01/10/12
HELTON, JENNIFER	2D-005057	2	5.00	5178********3688	08308Z	01/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	249254	01/10/12
HUFF, SHANNON	2D-003551	2	51.94	4323********4315	273871	01/10/12
JACKSON, KENDRA	2D-006099	2	36.04	5423********4900	010026	01/10/12
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	311089	01/10/12
LARSON, WENDEE	2D-004504	2	55.00	4270********8774	061943	01/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	08313B	01/10/12
LINT, SHERRI	2D-007963	2	5.00	5513********2840	255938	01/10/12
LOWE, TIM	2D-002635	2	30.74	3767*******1001	188267	01/10/12
MACKEY, KAY	2D-004056	2	21.20	4342********3389	389813	01/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	994220	01/10/12
MANN, MONICA	2D-008347	2	79.00	5429********4478	931362	01/10/12
MARTIN, DEE	2D-006027	2	33.64	4763********6474	011024	01/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	912966	01/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010028	01/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	60019B	01/10/12
MICHEL, KERI	2D-003640	2	5.00	5429********8955	363465	01/10/12
MOOREHEAD, CAITLYN	2D-007315	2	21.20	4800********4126	01599A	01/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01044P	01/10/12
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	182603	01/10/12
O MARA, KELSEY	2D-007462	2	36.04	5144********6988	705635	01/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	912967	01/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	5403********6602	061943	01/10/12
RIES, JILL	2D-007815	2	36.04	4305********6255	387619	01/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	256287	01/10/12
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	002585	01/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********0739	082886	01/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	143256	01/10/12
STAHL, KATELYN	2D-004108	2	5.30	4763********0641	011052	01/10/12
UDROVICH, AMANDA	2D-004844	2	57.24	4238********8380	912968	01/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	912969	01/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01003B	01/10/12
WAINSCOTT, KATHY	2D-008432	2	110.88	4872********4713	061935	01/10/12

Totals

Count	Card Type	Total
3	American Express	138.52
17	MasterCard	603.87
39	Visa	1326.99
1	Discover	45.24
0	Other	0.00
		2114.62