01/25/2012

20:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEHMER, KIM	2D-008198	4	33.64	4342********2467	985709	01/25/12
BENNA, JILL	2D-006136	4	33.64	4266********4418	03133B	01/25/12
BOLLHOEFER, MEGAN	2D-007727	4	28.62	4337********2490	716044	01/25/12
BURKHEAD, NOBLE	2D-006930	4	62.54	4342********5765	147441	01/25/12
CAM, KIMBERLY	2D-001047	4	79.00	4037********0735	50521A	01/25/12
DAVIDSON, JENNIFER	2D-002180	4	22.04	4342********9908	146692	01/25/12
DUNKIN, SARAH	2D-008414	4	39.44	4763********7622	012520	01/25/12
FISHER, CARLY	2D-003751	4	5.00	6011********5177	02552R	01/25/12
GROSS, MEGAN	2D-005497	4	62.54	4270********9331	051104	01/25/12
HUGHES, HEATHER	2D-003841	4	30.74	4013********3029	000229	01/25/12
IRLMEIER, KELLY	2D-002985	4	33.64	4479********2450	025411	01/25/12
KARNS-LANE, KIM	2D-100083537	4	33.64	5461********5679	860025	01/25/12
KELCE, AMY	2D-007581	4	23.55	4323********8313	086398	01/25/12
KLINE, CHERAIL	2D-008366	4	55.00	5511********7116	237092	01/25/12
KUPER, JENNIFER	2D-007184	4	51.94	4270********8857	051104	01/25/12
LAFFEY, CAROLYN	2D-006859	4	5.00	6011********3425	02509R	01/25/12
LEO, LUANN	2D-008044	4	55.00	4190********8082	020442	01/25/12
MANUS, DANIELLE	2D-003979	4	79.00	4246********4558	03137G	01/25/12
MCBRIDE, LAURA	2D-004422	4	39.44	4342********2630	017230	01/25/12
MCKIBBAN, ASHLEY	2D-006924	4	22.04	4022********6211	756260	01/25/12
MCKIBBAN, MEGAN	2D-007706	4	23.20	4022********5271	742338	01/25/12
MCMAIN, RANDY	2D-006972	4	20.14	4238********5719	147612	01/25/12
MERWALD, MISSY	2D-007714	4	56.84	4342********2478	044272	01/25/12
MIALE, ANGIE	2D-008412	4	33.64	4270********1546	051104	01/25/12
MYERS, CHRISTINE	2D-007796	4	33.64	5444********6281	453615	01/25/12
NYSTROM, MARCI	2D-867976290	4	23.20	5511********9737	211420	01/25/12
REED, ALEXIS	2D-005954	4	21.20	4323********4509	041817	01/25/12
SCHINKEL, SHARON	2D-003515	4	55.00	4238********1273	147609	01/25/12
SEUFERER, KYRIE	2D-008199	4	56.84	4453********9219	423015	01/25/12
THIES, RENAE	2D-007077	4	33.64	4180********1788	030902	01/25/12
TUSTISON, MICHELLE	2D-001085	4	5.00	4872********1974	051055	01/25/12
VON HAGEN, LIZ	2D-004456	4	5.00	4238********1828	147610	01/25/12
WAINSCOTT, CHUCK	2D-151015936	4	104.94	4872********4713	051055	01/25/12
WOODYARD, BRIAN	2D-007098	4	23.20	4238********5203	147613	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	145.48
28	Visa	1135.45
2	Discover	10.00
0	Other	0.00
		1290.93