09/10/2012

05:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	549396	09/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01094B	09/10/12
BALES, MINDY	2D-001102	2	39.50	4453********8660	493042	09/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	053438	09/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	662933	09/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	749678	09/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01011B	09/10/12
CARUTH, KELSEY	2D-007021	2	42.92	4246********8888	03179G	09/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	549392	09/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	854684	09/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	028280	09/10/12
CORY, STEPHEN	2D-003372	2	21.20	4190********6947	027406	09/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	965993	09/10/12
DE, TONIA	2D-007243	2	23.20	4342********5064	965353	09/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********9065	027330	09/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T7627B	09/10/12
DUBBERKE, LERIN	2D-007902	2	21.20	5499********7654	T7625B	09/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	749678	09/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	466846	09/10/12
FORD, SHANTELLE	2D-337350046	2	31.80	4238********8316	549391	09/10/12
FOREMAN, LYNN	2D-008310	2	56.84	4403********3634	053439	09/10/12
GALVIN, ANNE	2D-007753	2	55.00	4453********5642	381264	09/10/12
GOODRICH, BECKY	2D-008342	2	45.24	4270********8978	053439	09/10/12
GRAEVE, BETH	2D-007503	2	21.52	4342********9790	962754	09/10/12
HACHMEISTER, TASHIA	2D-64822960	2	83.74	4809********3268	001360	09/10/12
HARMEYER, LAURA	2D-000750	2	39.44	4238********4200	549394	09/10/12
HELTON, JENNIFER	2D-005057	2	73.14	5178********3688	03195Z	09/10/12
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	265896	09/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	50014B	09/10/12
LEE, BARBI	2D-007477	2	55.00	4147********0792	03160D	09/10/12
LEONARD, ELIZABETH	2D-004755	2	5.00	4621********5032	549399	09/10/12
LESTER, SHANA	2D-001948	2	55.00	5429********7831	403003	09/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	03211B	09/10/12
LINT, SHERRI	2D-007963	2	62.54	5513********2840	000005	09/10/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	158739	09/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	802056	09/10/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	549390	09/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	549395	09/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	549397	09/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010939	09/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	50014B	09/10/12
MEYER, JENNIFER	2D-153989693	2	39.22	4342********8309	929282	09/10/12
MEYER, MARK	2D-007945	2	19.61	4342********8309	963866	09/10/12
MONTGOMERY, MIRANDA	2D-001508	2	56.84	4190********0125	028282	09/10/12
MOSS, MARK	2D-006706	2	41.34	6011********9045	01051P	09/10/12
MURRAY, AMANDA	2D-765468956	2	5.00	4342********8393	303900	09/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	549393	09/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	961792	09/10/12
PLOEGER, BREEZY	2D-007072	2	21.20	4337********6210	662932	09/10/12
QUICK, WHITNEY	2D-008283	2	41.04	4342********6051	126441	09/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	183949	09/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	854684	09/10/12
SMITH, ALLISON	2D-006487	2	23.20	5429********9025	403003	09/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********5470	031647	09/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	183229	09/10/12
UHL, ASHLEY	2D-007513	2	5.00	4358********7765	549398	09/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01093B	09/10/12
VAUGHN, DANIELLE	2D-94140956	2	110.88	6011********8411	01074R	09/10/12
WAINSCOTT, KATHY	2D-008432	2	104.94	4872********4713	053436	09/10/12

Totals

Count	Card Type	Total
2	American Express	78.88
11	MasterCard	537.28
44	Visa	1688.15
2	Discover	152.22
0	Other	0.00
		2456.53