08/10/2012

06:02:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	411546	08/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01093B	08/10/12
BALES, MINDY	2D-001102	2	79.00	4453********8660	744794	08/10/12
BEARD, SHELBY	2D-006592	2	5.00	5403********8566	055604	08/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	052292	08/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	227729	08/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01093B	08/10/12
CARUTH, KELSEY	2D-007021	2	22.40	4246********8888	08136G	08/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	411541	08/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	402444	08/10/12
CORY, MARLA	2D-001021	2	5.00	4190********4795	007032	08/10/12
CORY, STEPHEN	2D-003372	2	5.00	4190********6947	004729	08/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	572931	08/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********9065	025618	08/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T0807B	08/10/12
DUBBERKE, LERIN	2D-007902	2	21.20	5499********7654	T0806B	08/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	227729	08/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	325038	08/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	411550	08/10/12
GALVIN, ANNE	2D-007753	2	110.00	4453********5642	225202	08/10/12
GRAEVE, BETH	2D-007503	2	5.00	4342********9790	573635	08/10/12
HACHMEISTER, TASHIA	2D-64822960	2	83.74	4809********3268	005415	08/10/12
HARGIS, TAMMY	2D-005860	2	5.00	4663********7358	002841	08/10/12
HARMEYER, LAURA	2D-000750	2	36.04	4238********4200	411547	08/10/12
HELTON, JENNIFER	2D-005057	2	73.14	5178********3688	08145Z	08/10/12
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	270104	08/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	50016B	08/10/12
LEE, BARBI	2D-007477	2	55.00	4147********0792	08126D	08/10/12
LESTER, SHANA	2D-001948	2	55.00	5429********3196	139518	08/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	08145B	08/10/12
LOWE, TIM	2D-002635	2	30.74	3767*******1001	167822	08/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	509920	08/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	605700	08/10/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	411548	08/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	411542	08/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	411543	08/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010449	08/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	50016B	08/10/12
MONTGOMERY, MIRANDA	2D-001508	2	51.94	4190********0125	015281	08/10/12
MOSS, MARK	2D-006706	2	5.00	6011********9045	01013P	08/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	411545	08/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	230275	08/10/12
PLOEGER, BREEZY	2D-007072	2	5.00	4337********6210	052291	08/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	125363	08/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	402444	08/10/12
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	015282	08/10/12
SMITH, ALLISON	2D-006487	2	23.20	5429********9025	476475	08/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********5470	081381	08/10/12
SPRAGUE, LINDA	2D-002987	2	41.34	3727*******5004	125317	08/10/12
UHL, ASHLEY	2D-007513	2	36.04	4358********7765	411540	08/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01093B	08/10/12
VAUGHN, DANIELLE	2D-94140956	2	110.88	6011********8411	01008R	08/10/12
WAINSCOTT, KATHY	2D-008432	2	5.00	4872********4713	055603	08/10/12

Totals

Count	Card Type	Total
2	American Express	72.08
10	MasterCard	424.74
39	Visa	1453.30
2	Discover	115.88
0	Other	0.00
		2066.00