02/10/2012

05:54:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	576961	02/10/12
AXNE, TERRYNE	2D-007411	2	33.64	5429********2455	484790	02/10/12
BAKER, PAT	2D-003955	2	5.00	4465********1310	01021B	02/10/12
BALES, MINDY	2D-001102	2	39.50	4763********0876	021007	02/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	054048	02/10/12
BENTLEY, SUSIE	2D-005631	2	58.30	4352********0293	014002	02/10/12
BICE, TAMERA	2D-008208	2	79.00	4337********4347	242328	02/10/12
BREEDING, JONNAH	2D-006940	2	5.00	5424********7797	23921P	02/10/12
CARLSON, EDANA	2D-007549	2	33.64	4342********7771	342051	02/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********9899	568583	02/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01001B	02/10/12
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	01461G	02/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	576962	02/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	681979	02/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	013805	02/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********3142	348905	02/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	568583	02/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	484790	02/10/12
ERICKSON, ASHLEY	2D-008447	2	36.04	4744********2074	124600	02/10/12
GLASSCOCK, ANDREA	2D-007445	2	5.00	4190********0843	000848	02/10/12
GOODRICH, BECKY	2D-008342	2	5.00	4270********4802	054048	02/10/12
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	349631	02/10/12
GURWELL, BRITTANY	2D-003410	2	5.00	4713********7609	054038	02/10/12
HARMEYER, LAURA	2D-000750	2	36.04	4238********4200	576963	02/10/12
HELTON, JENNIFER	2D-005057	2	5.00	5178********3688	01472Z	02/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	455867	02/10/12
HUFF, SHANNON	2D-003551	2	51.94	4323********4315	350326	02/10/12
JACQUES, SHARON	2D-003618	2	21.15	4323********2201	348907	02/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	50010B	02/10/12
LARSON, WENDEE	2D-004504	2	55.00	4270********8774	054049	02/10/12
LEE, BARBI	2D-007477	2	55.00	5401********4660	01480B	02/10/12
LEE, CONNIE	2D-005224	2	79.00	5429********1949	153463	02/10/12
LESTER, SHANA	2D-001948	2	55.00	4022********3199	681979	02/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	01483B	02/10/12
LINT, SHERRI	2D-007963	2	5.00	5513********2840	314199	02/10/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	156777	02/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	451259	02/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	126234	02/10/12
MARTIN, DEE	2D-006027	2	33.64	4763********6474	021016	02/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	576964	02/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010034	02/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	50010B	02/10/12
MICHEL, KERI	2D-003640	2	5.00	5429********8955	153463	02/10/12
MOOREHEAD, CAITLYN	2D-007315	2	21.20	4800********4126	04502A	02/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01048P	02/10/12
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	136799	02/10/12
O MARA, KELSEY	2D-007462	2	36.04	5144********6988	182446	02/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	576965	02/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	5403********6602	054049	02/10/12
QUICK, WHITNEY	2D-008283	2	67.28	4342********6476	415730	02/10/12
RALSTON, ASHLEY	2D-008411	2	49.99	4342********6135	350330	02/10/12
RIES, JILL	2D-007815	2	39.44	4305********6255	719032	02/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	681979	02/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********0739	014365	02/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	143068	02/10/12
STAHL, KATELYN	2D-004108	2	36.36	4763********0641	021034	02/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	576967	02/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01004B	02/10/12
WAINSCOTT, KATHY	2D-008432	2	110.88	4872********4713	054039	02/10/12

Totals

Count	Card Type	Total
3	American Express	141.42
15	MasterCard	549.43
40	Visa	1606.42
1	Discover	45.24
0	Other	0.00
		2342.51