09/01/2012

06:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRAD	2D-003666	1	21.20	5403********8608	061508	09/01/12
ATHERTON, ASHLEY	2D-917076093	1	33.64	4342********6637	449479	09/01/12
BENTLEY, SUSIE	2D-005631	1	104.94	4352********0293	052731	09/01/12
BEST, ALISON	2D-002924	1	55.00	4190********8351	012744	09/01/12
BIANCHI, KELSEY	2D-007120	1	21.20	4872********0588	061506	09/01/12
BICE, DAVID	2D-334526142	1	5.00	5153********8652	139351	09/01/12
BOSCH, MARGO	2D-001110	1	33.64	5153********9037	139351	09/01/12
BROMMEL, SARA	2D-007586	1	55.00	5466********3593	62922P	09/01/12
BROWN, LOUANNE	2D-000487	1	55.00	4238********1251	653808	09/01/12
BUTLER, CARRIE	2D-000193	1	21.20	4323********2011	590495	09/01/12
BUTLER, LORI	2D-005789	1	98.02	4270********2146	061508	09/01/12
BUTTERS, KARLA	2D-006583	1	41.87	4861********9957	007288	09/01/12
CAES, LAURA	2D-004131	1	46.35	4238********8132	653809	09/01/12
CAIN, JULIE	2D-006056	1	56.84	5429********3814	139351	09/01/12
CALIGIURI, CHAD	2D-997851524	1	21.20	4744********3996	171651	09/01/12
CARTER, BECKY	2D-259776281	1	21.20	4872********5516	061505	09/01/12
CASEL, FAITH	2D-794121568	1	10.60	4190********2875	016540	09/01/12
CASEL, KELLY	2D-003310	1	21.20	4190********2875	032509	09/01/12
CHEEK, ROBIN	2D-001236	1	51.94	4874********7485	157137	09/01/12
COATE, DAN	2D-000434	1	53.00	4388********5490	05262C	09/01/12
COATE, LISA	2D-000433	1	44.96	4342********1973	786351	09/01/12
COLLINS, JIMMY	2D-007322	1	56.84	4238********7273	653805	09/01/12
COSNER, BROOKE	2D-006857	1	39.44	4323********2930	591008	09/01/12
DETTBARN, JILL	2D-003878	1	55.00	4323********0408	851586	09/01/12
DOWNEY, SHAYNEE	2D-004153	1	36.36	4342********7517	449108	09/01/12
EMERY, MICHELLE	2D-003189	1	30.74	4337********1408	486384	09/01/12
ENGELHART, JOSH	2D-003852	1	5.00	4190********8260	010373	09/01/12
FOLSOM, RACHEL	2D-828721495	1	5.00	4238********3027	653804	09/01/12
FRIEDRICH, JIM	2D-006618	1	33.64	4337********7923	001301	09/01/12
FRY, MARILYN	2D-000025	1	34.75	4342********5549	896491	09/01/12
GRAHAM, GLORIA	2D-779365109	1	45.24	5403********4822	061508	09/01/12
GREENING, DENNIS	2D-004320	1	50.00	4238********0020	653810	09/01/12
GUERDET, JANNA	2D-975843984	1	39.22	4640********7317	05254B	09/01/12
HANDLEY, NANCY	2D-006964	1	56.84	5178********5063	05286B	09/01/12
HARGIS, TAMMY	2D-005860	1	21.20	4663********7358	002327	09/01/12
HARKEN, MISSY	2D-008085	1	58.30	4266********1837	05273B	09/01/12
HELLER, DEB	2D-64415548	1	23.20	5429********8637	139351	09/01/12
JACQUES, ROB	2D-003600	1	5.00	4323********2201	896490	09/01/12
JOHNSON, DEEANN	2D-396318576	1	56.84	4190********0951	010375	09/01/12
JONES, TRISHA	2D-001616	1	25.97	5480********7114	05292B	09/01/12
JUDGE, JENNIFER	2D-525227729	1	110.88	5514********8774	381062	09/01/12
KNIGHT, SHAWN	2D-005680	1	30.74	4342********7280	492475	09/01/12
KNOBBE, LACEY	2D-000461	1	33.64	5403********4362	061507	09/01/12
KOLPEK, PEGGY	2D-001614	1	30.74	5466********9584	01558Z	09/01/12
LAMBERTZ, MORGAN	2D-118837936	1	21.20	4337********7861	486385	09/01/12
LEYDENS, JESSICA	2D-006017	1	56.84	4190********7701	017254	09/01/12
MAHONEY, PATRICK	2D-008427	1	56.84	4862********7047	05264A	09/01/12
MARSHALL, MICHELLE	2D-742831323	1	23.20	4713********9269	061506	09/01/12
MCGEE, ELLIE	2D-000673	1	51.94	4342********7138	898312	09/01/12
MCINTOSH, DEBRA	2D-000314	1	34.75	5401********6447	05268Z	09/01/12
MEINERT, SHELLY	2D-000547	1	55.00	5429********3110	139351	09/01/12
MOOTS, KRISTEN	2D-007473	1	56.84	5449********1196	139351	09/01/12
MYERS, OLIVIA	2D-007524	1	23.20	5159********0283	725172	09/01/12
NAHNOKERCHEE, ADAM	2D-006542	1	30.74	4190********1322	012822	09/01/12
NESS, JAMIE	2D-003579	1	39.44	4661********2600	001287	09/01/12
NEWELL, KAYLEE	2D-007808	1	23.20	4190********8611	009018	09/01/12
OCKEN, MCKAYE	2D-848991788	1	21.20	4270********2482	061508	09/01/12
PICKERING, LISA	2D-825941804	1	97.48	5511********9346	139351	09/01/12
PLAGER, BECKY	2D-007943	1	5.00	4313********4627	01551C	09/01/12
RIESBERG, JESSIE	2D-002846	1	19.95	4323********9317	935009	09/01/12
ROOFF, KRISTIN	2D-007276	1	33.64	5121********4656	00186B	09/01/12
SANDERS, NIKKI	2D-003932	1	23.20	3767*******2014	124355	09/01/12
SEIBERT, TERESA	2D-006271	1	33.64	4323********2106	896493	09/01/12
SHELDAHL, MOLLIE	2D-577754287	1	5.00	4122********1434	600863	09/01/12
SHELLY, RONNIE	2D-006607	1	33.64	4270********7975	061507	09/01/12
SIMONSON, HILLARY	2D-006903	1	23.20	4037********5733	60105A	09/01/12
SNELL, MEGAN	2D-817057965	1	5.00	5449********9449	139351	09/01/12
STEINKAMP, MORGAN	2D-000701	1	23.15	5403********7724	061508	09/01/12
TWEDT, ANNE	2D-007320	1	79.00	4128********3118	63615B	09/01/12
VAN ANDEL, CASEY	2D-008150	1	30.74	4313********4692	01550C	09/01/12
VAN WYK, CARLY	2D-268552217	1	23.20	5449********6400	470282	09/01/12
WALTHER, STACIE	2D-004696	1	5.00	4744********7357	141157	09/01/12
WEBB, TYLER	2D-857119597	1	21.20	4342********0105	449477	09/01/12
WILKENS, DIANNE	2D-007261	1	23.20	4337********6210	486383	09/01/12
WILKENS, HEIDI	2D-727561650	1	21.20	4190********5850	007881	09/01/12
WILLIAMS, SUE	2D-003933	1	39.44	4323********3304	896489	09/01/12
YEAGER, LIZZ	2D-000887	1	51.94	4238********6925	653806	09/01/12

Totals

Count	Card Type	Total
1	American Express	23.20
21	MasterCard	850.45
55	Visa	1976.14
0	Discover	0.00
0	Other	0.00
		2849.79