08/01/2012

06:30:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRAD	2D-003666	1	21.20	5403********8608	060031	08/01/12
ATHERTON, ASHLEY	2D-917076093	1	30.74	4342********6637	732168	08/01/12
BENTLEY, SUSIE	2D-005631	1	104.94	4352********0293	009508	08/01/12
BEST, ALISON	2D-002924	1	55.00	4190********8351	027153	08/01/12
BIANCHI, KELSEY	2D-007120	1	23.20	4872********0588	060032	08/01/12
BICE, DAVID	2D-334526142	1	5.00	5153********8652	201628	08/01/12
BOSCH, MARGO	2D-001110	1	33.64	5153********9037	201628	08/01/12
BRADFIELD, THERESA	2D-002484	1	23.20	5523********1707	T04886	08/01/12
BROMMEL, SARA	2D-007586	1	55.00	5466********3593	81328P	08/01/12
BROWN, LOUANNE	2D-000487	1	55.00	4238********1251	498797	08/01/12
BUTLER, CARRIE	2D-000193	1	23.20	4323********2011	553635	08/01/12
BUTTERS, KARLA	2D-006583	1	44.24	4861********9957	007174	08/01/12
CAES, LAURA	2D-004131	1	42.35	4238********8132	498798	08/01/12
CAHILL, AMBER J	2D-167561426	1	5.00	4190********9182	032753	08/01/12
CAIN, JULIE	2D-006056	1	56.84	5429********3814	201628	08/01/12
CALIGIURI, CHAD	2D-997851524	1	21.20	4744********3996	140207	08/01/12
CARTER, BECKY	2D-259776281	1	21.20	4872********5516	060032	08/01/12
CASEL, FAITH	2D-794121568	1	5.00	4190********2875	028602	08/01/12
CASEL, KELLY	2D-003310	1	5.00	4190********2875	028601	08/01/12
COATE, DAN	2D-000434	1	53.00	4388********5490	00982C	08/01/12
COATE, LISA	2D-000433	1	44.96	4342********1973	447156	08/01/12
COLLINS, JIMMY	2D-007322	1	56.84	4238********7273	498799	08/01/12
COSNER, BROOKE	2D-006857	1	39.44	4323********2930	911534	08/01/12
DETTBARN, JILL	2D-003878	1	55.00	4323********0408	910442	08/01/12
DOWNEY, SHAYNEE	2D-004153	1	5.00	4342********7517	623012	08/01/12
EMERY, MICHELLE	2D-003189	1	30.74	4337********1408	621742	08/01/12
ENGELHART, JOSH	2D-003852	1	5.00	4190********8260	012215	08/01/12
FANE, CHRISTINA	2D-006593	1	5.00	4337********2228	621743	08/01/12
FOLSOM, RACHEL	2D-828721495	1	23.20	4238********3027	498801	08/01/12
FRIEDRICH, JIM	2D-006618	1	30.74	4337********7923	001644	08/01/12
FRY, MARILYN	2D-000025	1	31.75	4342********5549	588913	08/01/12
GEUSEBROEK, KRISTEN	2D-007473	1	51.94	5449********1196	201628	08/01/12
GRAHAM, GLORIA	2D-779365109	1	45.24	5403********4822	060031	08/01/12
GREENING, DENNIS	2D-004320	1	50.00	4238********0020	498796	08/01/12
HANDLEY, NANCY	2D-006964	1	56.84	5178********5063	00961B	08/01/12
HARKEN, MISSY	2D-008085	1	58.30	4266********1837	00982B	08/01/12
HELLER, DEB	2D-64415548	1	23.20	5429********8637	201628	08/01/12
JACQUES, ROB	2D-003600	1	5.00	4323********2201	734128	08/01/12
JOHNSON, DEEANN	2D-396318576	1	56.84	4190********1477	004811	08/01/12
JONES, TRISHA	2D-001616	1	28.42	5480********7114	00957B	08/01/12
KNIGHT, SHAWN	2D-005680	1	5.00	4342********7280	553631	08/01/12
KNOBBE, LACEY	2D-000461	1	30.74	5403********4362	060032	08/01/12
KOLPEK, PEGGY	2D-001614	1	33.64	5466********9584	00509Z	08/01/12
LAMBERTZ, MORGAN	2D-118837936	1	21.20	4337********7861	621741	08/01/12
LEYDENS, JESSICA	2D-006017	1	51.94	4190********7701	009123	08/01/12
MAHONEY, PATRICK	2D-008427	1	56.84	4862********7047	00965A	08/01/12
MARSHALL, MICHELLE	2D-742831323	1	23.20	4713********9269	060031	08/01/12
MCGEE, ELLIE	2D-000673	1	5.00	4342********7138	588906	08/01/12
MCINTOSH, DEBRA	2D-000314	1	34.75	5401********6447	00950Z	08/01/12
MEINERT, SHELLY	2D-000547	1	55.00	5429********3110	201628	08/01/12
MYERS, OLIVIA	2D-007524	1	23.20	5159********0283	679140	08/01/12
NAHNOKERCHEE, ADAM	2D-006542	1	30.74	4190********1322	019945	08/01/12
NESS, JAMIE	2D-003579	1	39.44	4661********2600	001822	08/01/12
NEWELL, KAYLEE	2D-007808	1	23.20	4190********8611	012872	08/01/12
OCKEN, MCKAYE	2D-848991788	1	21.20	4270********2482	060031	08/01/12
PICKERING, LISA	2D-825941804	1	99.68	5511********9346	201628	08/01/12
PLAGER, BECKY	2D-007943	1	5.00	4313********4627	00500C	08/01/12
RIESBERG, JESSIE	2D-002846	1	19.95	4323********9317	623013	08/01/12
ROOFF, KRISTIN	2D-007276	1	33.64	5121********4656	00189B	08/01/12
SANDERS, NIKKI	2D-003932	1	21.20	3767*******2014	160401	08/01/12
SEIBERT, TERESA	2D-006271	1	33.64	4323********2106	766996	08/01/12
SHELDAHL, MOLLIE	2D-577754287	1	39.22	4122********1434	073745	08/01/12
SIMONSON, HILLARY	2D-006903	1	23.20	4037********5733	60100A	08/01/12
SNELL, MEGAN	2D-817057965	1	5.00	5449********9449	201628	08/01/12
STEINKAMP, MORGAN	2D-000701	1	23.15	5403********7724	060031	08/01/12
SULLIVAN, MEGAN	2D-975476447	1	5.00	4342********5535	482536	08/01/12
TWEDT, ANNE	2D-007320	1	79.00	4128********3118	55942B	08/01/12
VAN ANDEL, CASEY	2D-008150	1	33.64	4313********4692	00509C	08/01/12
WALTHER, STACIE	2D-004696	1	5.00	4744********7357	170405	08/01/12
WEBB, TYLER	2D-857119597	1	21.20	4342********0105	733232	08/01/12
WILKENS, DIANNE	2D-007261	1	23.20	4337********6210	621740	08/01/12
WILKENS, HEIDI	2D-727561650	1	23.20	4190********5850	012871	08/01/12
WILLIAMS, SUE	2D-003933	1	39.44	4323********3304	910449	08/01/12
YEAGER, LIZZ	2D-000887	1	51.94	4238********6925	498800	08/01/12

Totals

Count	Card Type	Total
1	American Express	21.20
20	MasterCard	739.32
53	Visa	1667.27
0	Discover	0.00
0	Other	0.00
		2427.79