05/01/2012

08:35:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATHERTON, ASHLEY	2D-917076093	1	33.64	4342********6637	468466	05/01/12
BENTLEY, SUSIE	2D-005631	1	110.88	4352********0293	050999	05/01/12
BIANCHI, KELSEY	2D-007120	1	23.20	4872********0588	062558	05/01/12
BICE, DAVID	2D-334526142	1	42.92	5153********8652	434022	05/01/12
BOSCH, MARGO	2D-001110	1	33.64	5153********9037	434020	05/01/12
BRADFIELD, THERESA	2D-002484	1	23.20	4266********0024	06768B	05/01/12
BROMMEL, SARA	2D-007586	1	5.00	5466********3593	01541P	05/01/12
BROWN, LOUANNE	2D-000487	1	55.00	4238********1251	308022	05/01/12
BUTLER, CARRIE	2D-000193	1	23.20	4323********2011	374339	05/01/12
BUTLER, LORI	2D-005789	1	33.64	4763********8401	050101	05/01/12
BUTTERS, KARLA	2D-006583	1	44.24	4861********9957	006837	05/01/12
CAES, LAURA	2D-004131	1	5.00	4238********8132	308003	05/01/12
CAHILL, AMBER J	2D-167561426	1	5.00	4190********9182	007376	05/01/12
CALIGIURI, CHAD	2D-997851524	1	23.20	4744********3996	122981	05/01/12
CARTER, BECKY	2D-259776281	1	23.20	4872********5516	062832	05/01/12
CASEL, KELLY	2D-003310	1	23.20	4190********2875	027774	05/01/12
CHEEK, ROBIN	2D-001236	1	56.84	4874********7485	863970	05/01/12
COATE, LISA	2D-000433	1	44.96	4342********1973	362494	05/01/12
COLLINS, JIMMY	2D-007322	1	56.84	4238********7273	308024	05/01/12
COLSON, MOLLY	2D-004035	1	23.55	4763********3625	050102	05/01/12
COSNER, BROOKE	2D-006857	1	39.44	4323********2930	326665	05/01/12
DETTBARN, JILL	2D-003878	1	55.00	4323********0408	324325	05/01/12
DOWNEY, SHAYNEE	2D-004153	1	39.79	4342********7517	467669	05/01/12
EMERY, MICHELLE	2D-003189	1	30.74	4337********1408	295268	05/01/12
ENGELHART, JOSH	2D-003852	1	51.94	4190********8260	010698	05/01/12
FANE, CHRISTINA	2D-006593	1	5.00	4337********2228	295267	05/01/12
FOLSOM, RACHEL	2D-828721495	1	23.20	4238********3027	308131	05/01/12
FRIEDRICH, JIM	2D-006618	1	33.64	4337********7923	001838	05/01/12
FRY, MARILYN	2D-000025	1	34.75	4342********5549	362487	05/01/12
GEUSEBROEK, KRISTEN	2D-007473	1	56.84	5449********1196	434059	05/01/12
GRAHAM, GLORIA	2D-779365109	1	45.24	5403********4822	062529	05/01/12
GREENING, DENNIS	2D-004320	1	50.00	4238********0020	308132	05/01/12
GRUSS, JEN	2D-000021	1	31.75	4238********5065	307997	05/01/12
GUERDET, JANNA	2D-975843984	1	110.88	4640********7317	05955B	05/01/12
HANDLEY, NANCY	2D-006964	1	56.84	5178********5063	05168B	05/01/12
HARKEN, MISSY	2D-008085	1	58.30	4266********1837	05217B	05/01/12
HOWE, JON	2D-006468	1	23.55	4342********3500	554588	05/01/12
JACQUES, ROB	2D-003600	1	19.95	4323********2201	358298	05/01/12
JONES, TRISHA	2D-001616	1	28.42	5480********7114	06747B	05/01/12
KNIGHT, SHAWN	2D-005680	1	33.64	4342********7280	555200	05/01/12
KNOBBE, LACEY	2D-000461	1	33.64	5403********4362	062531	05/01/12
KOLPEK, PEGGY	2D-001614	1	33.64	5466********9584	02551Z	05/01/12
LAMBERTZ, MORGAN	2D-118837936	1	23.20	4337********7861	295277	05/01/12
LEX, KEVIN	2D-007007	1	22.04	4190********9747	010726	05/01/12
LEYDENS, JESSICA	2D-006017	1	56.84	4190********7701	023329	05/01/12
MAHONEY, PATRICK	2D-008427	1	56.84	4862********7047	05246A	05/01/12
MARSHALL, MICHELLE	2D-742831323	1	36.04	4713********9269	062832	05/01/12
MCGEE, ELLIE	2D-000673	1	56.94	4342********7138	321208	05/01/12
MCINTOSH, DEBRA	2D-000314	1	34.75	5401********6447	05050Z	05/01/12
MEINERT, SHELLY	2D-000547	1	55.00	5429********3110	434017	05/01/12
MURPHY, TRACY	2D-000341	1	22.40	4763********7328	050101	05/01/12
MYERS, OLIVIA	2D-007524	1	23.20	5159********0283	546651	05/01/12
NAHNOKERCHEE, ADAM	2D-006542	1	30.74	4190********1322	027601	05/01/12
NESS, JAMIE	2D-003579	1	39.44	4661********2600	001556	05/01/12
NEWELL, KAYLEE	2D-007808	1	23.20	4190********8611	024404	05/01/12
NYLAND, RAE JEANNA	2D-167005179	1	104.94	4238********1693	308019	05/01/12
OCKEN, MCKAYE	2D-848991788	1	23.20	4270********2482	062600	05/01/12
PLAGER, BECKY	2D-007943	1	88.48	4313********4627	02557C	05/01/12
RIESBERG, JESSIE	2D-002846	1	19.95	4323********9317	372870	05/01/12
ROOFF, KRISTIN	2D-007276	1	33.64	5121********4656	00183B	05/01/12
SCARPINO, JOHN	2D-003385	1	45.24	5429********5906	434060	05/01/12
SCHIPPERS, JILL	2D-006987	1	22.04	4352********1097	065700	05/01/12
SEIBERT, TERESA	2D-006271	1	33.64	4323********2106	360723	05/01/12
SIMONSON, HILLARY	2D-006903	1	23.20	4037********5733	60108A	05/01/12
SNELL, MEGAN	2D-817057965	1	56.84	5449********9449	434060	05/01/12
STEINKAMP, MORGAN	2D-000701	1	23.15	5403********7724	062833	05/01/12
SULLIVAN, MEGAN	2D-975476447	1	39.44	4342********5535	374351	05/01/12
TWEDT, ANNE	2D-007320	1	79.00	5178********6822	06670B	05/01/12
VAN ANDEL, CASEY	2D-008150	1	33.64	4313********4692	02553C	05/01/12
WEBB, TYLER	2D-857119597	1	23.20	4342********0105	432526	05/01/12
WILKENS, DIANNE	2D-007261	1	23.20	4337********6210	295263	05/01/12
WILKENS, HEIDI	2D-727561650	1	23.20	4190********5850	005679	05/01/12
WILLIAMS, SUE	2D-003933	1	39.44	4323********3304	374344	05/01/12
YEAGER, LIZZ	2D-000887	1	56.84	4238********6925	308000	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	687.00
57	Visa	2172.45
0	Discover	0.00
0	Other	0.00
		2859.45