07/10/2012

06:00:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	310252	07/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01001B	07/10/12
BEARD, SHELBY	2D-006592	2	5.00	5403********8566	054259	07/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	185888	07/10/12
BISHOP, LAWRENZA	2D-008372	2	45.24	4342********0171	614023	07/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	706966	07/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	310250	07/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	953414	07/10/12
CORY, MARLA	2D-001021	2	5.00	4190********4795	004505	07/10/12
CORY, STEPHEN	2D-003372	2	5.00	4190********6947	008122	07/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	790552	07/10/12
DICKEY, HANNAH	2D-006996	2	45.24	4610********9346	G94671	07/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********9065	004506	07/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T7636B	07/10/12
DUBBERKE, LERIN	2D-007902	2	21.20	5499********7654	T7637B	07/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	706966	07/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	182323	07/10/12
FORD, SHANTELLE	2D-337350046	2	31.80	4238********8316	310244	07/10/12
GOODRICH, BECKY	2D-008342	2	33.64	4270********4802	054259	07/10/12
GOTTA, MARY KATE	2D-752785158	2	41.34	4940********1735	01087B	07/10/12
GRAEVE, BETH	2D-007503	2	5.00	4342********9790	688951	07/10/12
HARGIS, TAMMY	2D-005860	2	5.00	4663********7358	003083	07/10/12
HARMEYER, LAURA	2D-000750	2	5.00	4238********4200	310245	07/10/12
HELTON, JENNIFER	2D-005057	2	73.14	5178********3688	07800Z	07/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	648657	07/10/12
HUSKANOVIC, VELIDA	2D-312464817	2	31.80	4127********4553	310241	07/10/12
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	690629	07/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	50012B	07/10/12
LEE, BARBI	2D-007477	2	55.00	5401********4660	07789B	07/10/12
LESTER, SHANA	2D-001948	2	55.00	5429********3196	101447	07/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	07789B	07/10/12
LINT, SHERRI	2D-007963	2	62.54	5513********2840	000025	07/10/12
LOWE, TIM	2D-002635	2	30.74	3767*******1001	129500	07/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	690628	07/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	151114	07/10/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	310247	07/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	310251	07/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	310248	07/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010190	07/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	50012B	07/10/12
MONTGOMERY, MIRANDA	2D-001508	2	51.94	4190********0125	022232	07/10/12
MOSS, MARK	2D-006706	2	5.00	6011********9045	01032P	07/10/12
MURRAY, AMANDA	2D-765468956	2	89.60	4342********8393	690627	07/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	310249	07/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	676831	07/10/12
PLOEGER, BREEZY	2D-007072	2	5.00	4337********6210	185889	07/10/12
QUICK, WHITNEY	2D-008283	2	5.00	4342********6476	628428	07/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	184627	07/10/12
RIES, JILL	2D-007815	2	39.44	4305********6255	570374	07/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	953414	07/10/12
SNETSELAAR, MARY	2D-004671	2	38.64	4352********5470	077629	07/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	106372	07/10/12
UHL, ASHLEY	2D-007513	2	36.04	4358********7765	310242	07/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01017B	07/10/12
VAUGHN, DANIELLE	2D-94140956	2	110.88	6011********8411	01036R	07/10/12
WAINSCOTT, KATHY	2D-008432	2	5.00	4872********4713	054254	07/10/12

Totals

Count	Card Type	Total
2	American Express	75.98
11	MasterCard	519.08
41	Visa	1384.94
2	Discover	115.88
0	Other	0.00
		2095.88