04/10/2012

08:37:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	392921	04/10/12
BAKER, KELLI	2D-007761	2	56.84	4342********5336	428505	04/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01095B	04/10/12
BALES, MINDY	2D-001102	2	39.50	4763********0876	041018	04/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	064522	04/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	639852	04/10/12
BREEDING, JONNAH	2D-006940	2	23.20	5424********7797	70279P	04/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	887510	04/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01095B	04/10/12
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	05894G	04/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	392920	04/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	594225	04/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	000783	04/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	006294	04/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T7162B	04/10/12
DUBBERKE, LERIN	2D-007902	2	23.20	5499********7654	T7167B	04/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	887550	04/10/12
ERICKSON, ASHLEY	2D-008447	2	36.04	4744********2074	113197	04/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	392919	04/10/12
GALVIN, ANNE	2D-007753	2	55.00	4763********0956	041058	04/10/12
GOODRICH, BECKY	2D-008342	2	5.00	4270********4802	063931	04/10/12
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	715013	04/10/12
GURWELL, BRITTANY	2D-003410	2	36.04	4713********7609	063929	04/10/12
HARGIS, TAMMY	2D-005860	2	110.88	4663********7358	003384	04/10/12
HARMEYER, LAURA	2D-000750	2	39.44	4238********4200	393141	04/10/12
HARRISON, JANELLE	2D-30826616	2	45.24	4271********8536	083112	04/10/12
HELTON, JENNIFER	2D-005057	2	33.64	5178********3688	05682Z	04/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	507999	04/10/12
HODGELL, AMANDA	2D-006377	2	22.04	5109********0208	943471	04/10/12
HUSKANOVIC, VELIDA	2D-312464817	2	34.80	4127********4553	392926	04/10/12
JACQUES, SHARON	2D-003618	2	23.15	4323********2201	345025	04/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	60019B	04/10/12
LEE, BARBI	2D-007477	2	55.00	5401********4660	05752B	04/10/12
LEE, CONNIE	2D-005224	2	79.00	5429********1949	840050	04/10/12
LESTER, SHANA	2D-001948	2	55.00	4022********3199	594225	04/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	07943B	04/10/12
LINT, SHERRI	2D-007963	2	62.54	5513********2840	876762	04/10/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	121782	04/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	340134	04/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	648784	04/10/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	393143	04/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	393138	04/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	392923	04/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010588	04/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	60019B	04/10/12
MEYER, JENNIFER	2D-153989693	2	42.92	4022********2166	550497	04/10/12
MEYER, MARK	2D-007945	2	21.46	4022********2166	453489	04/10/12
MICHEL, KERI	2D-003640	2	5.00	5429********8955	839968	04/10/12
MILLER, LAUREN	2D-005533	2	23.20	4238********8203	392925	04/10/12
MONTGOMERY, MIRANDA	2D-001508	2	5.00	4190********0125	004766	04/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01097P	04/10/12
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	164468	04/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	392918	04/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	639851	04/10/12
QUICK, WHITNEY	2D-008283	2	39.44	4342********6476	421146	04/10/12
RALSTON, ASHLEY	2D-008411	2	49.99	4342********6135	509920	04/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	114859	04/10/12
RIES, JILL	2D-007815	2	39.44	4305********6255	425805	04/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	594190	04/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********0739	057957	04/10/12
SPRAGUE, LINDA	2D-002987	2	5.00	3727*******5004	106118	04/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	393140	04/10/12
WAINSCOTT, KATHY	2D-008432	2	5.00	4872********4713	063931	04/10/12

Totals

Count	Card Type	Total
3	American Express	101.18
14	MasterCard	574.37
45	Visa	1720.28
1	Discover	45.24
0	Other	0.00
		2441.07