05/10/2012

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	188720	05/10/12
BAKER, KELLI	2D-007761	2	56.84	4342********5336	196751	05/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01073B	05/10/12
BALES, MINDY	2D-001102	2	39.50	4763********0876	051021	05/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	085929	05/10/12
BREEDING, JONNAH	2D-006940	2	23.20	5424********7797	22101P	05/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	516249	05/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01000B	05/10/12
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	07889G	05/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	188721	05/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	047852	05/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	004327	05/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	012960	05/10/12
DAMMANN, CINDY	2D-005645	2	110.00	4342********1669	188872	05/10/12
DICKEY, HANNAH	2D-006996	2	45.24	4610********9346	R23412	05/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********9065	004325	05/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T0932B	05/10/12
DUBBERKE, LERIN	2D-007902	2	23.20	5499********7654	T0911B	05/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	516249	05/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	893838	05/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	188724	05/10/12
GALVIN, ANNE	2D-007753	2	55.00	4763********0956	051019	05/10/12
GOODRICH, BECKY	2D-008342	2	33.64	4270********4802	085928	05/10/12
GOTTA, MARY KATE	2D-752785158	2	45.24	4940********1735	01080B	05/10/12
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	529990	05/10/12
GURWELL, BRITTANY	2D-003410	2	36.04	4713********7609	085927	05/10/12
HARGIS, TAMMY	2D-005860	2	42.92	4663********7358	002827	05/10/12
HARRISON, JANELLE	2D-30826616	2	45.24	4271********8536	078043	05/10/12
HELTON, JENNIFER	2D-005057	2	33.64	5178********3688	07884Z	05/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	198048	05/10/12
HODGELL, AMANDA	2D-006377	2	22.04	5109********0208	924418	05/10/12
HUSKANOVIC, VELIDA	2D-312464817	2	34.80	4127********4553	188713	05/10/12
JACQUES, SHARON	2D-003618	2	23.15	4323********2201	292170	05/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	80019B	05/10/12
LEONARD, ELIZABETH	2D-004755	2	23.20	4621********5032	188722	05/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	07925B	05/10/12
LINT, SHERRI	2D-007963	2	62.54	5513********2840	000005	05/10/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	161754	05/10/12
MACE, ALYSEN	2D-002658	2	55.00	4238********9808	188718	05/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	262555	05/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	641108	05/10/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	188714	05/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	188719	05/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	188716	05/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010962	05/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	80019B	05/10/12
MEYER, JENNIFER	2D-153989693	2	5.00	4342********8309	364063	05/10/12
MEYER, MARK	2D-007945	2	5.00	4022********2166	747965	05/10/12
MICHEL, KERI	2D-003640	2	55.00	5429********8955	704239	05/10/12
MILLER, LAUREN	2D-005533	2	23.20	4238********8203	188712	05/10/12
MONTGOMERY, MIRANDA	2D-001508	2	5.00	4190********0125	015373	05/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01084P	05/10/12
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	136751	05/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	188711	05/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	225340	05/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	472071	05/10/12
QUICK, WHITNEY	2D-008283	2	39.44	4342********6476	263775	05/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	115193	05/10/12
RIES, JILL	2D-007815	2	39.44	4305********6255	793493	05/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	047852	05/10/12
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	010307	05/10/12
SNETSELAAR, MARY	2D-004671	2	5.00	4352********0739	079151	05/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	149351	05/10/12
UDROVICH, AMANDA	2D-004844	2	56.84	4127********1467	188710	05/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	188717	05/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01001B	05/10/12
VAUGHN, DANIELLE	2D-94140956	2	110.88	6011********9094	01092R	05/10/12
WAINSCOTT, KATHY	2D-008432	2	5.00	4872********4713	085927	05/10/12

Totals

Count	Card Type	Total
3	American Express	141.42
13	MasterCard	545.37
50	Visa	1817.82
2	Discover	156.12
0	Other	0.00
		2660.73