10/10/2012

06:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	551751	10/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	01028B	10/10/12
BALES, MINDY	2D-001102	2	39.50	4453********8660	036185	10/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	060744	10/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	505516	10/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	242685	10/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01027B	10/10/12
CARUTH, KELSEY	2D-007021	2	42.92	4246********8888	02367G	10/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	551750	10/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	278624	10/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	000315	10/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	017971	10/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	834370	10/10/12
DE, TONIA	2D-007243	2	23.20	4342********5064	397437	10/10/12
DOYLE, BRITTNEY	2D-002864	2	23.55	4190********9065	017970	10/10/12
DUBBERKE, ALANNA	2D-007901	2	23.20	5499********7654	T9134B	10/10/12
DUBBERKE, LERIN	2D-007902	2	21.20	5499********7654	T9131B	10/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	242685	10/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	599716	10/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	551746	10/10/12
FOREMAN, LYNN	2D-008310	2	56.84	4403********3634	060745	10/10/12
GALVIN, ANNE	2D-007753	2	55.00	4453********5642	054343	10/10/12
GRAEVE, BETH	2D-007503	2	23.55	4342********9790	656548	10/10/12
HACHMEISTER, TASHIA	2D-64822960	2	83.74	4809********3268	083528	10/10/12
HARMEYER, LAURA	2D-000750	2	39.44	4238********4200	551754	10/10/12
HELTON, JENNIFER	2D-005057	2	30.00	5178********3688	02371Z	10/10/12
JACQUES, SHARON	2D-003618	2	23.15	4323********2201	430120	10/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	60017B	10/10/12
LEE, BARBI	2D-007477	2	55.00	4147********0792	02355D	10/10/12
LEONARD, ELIZABETH	2D-004755	2	23.20	4621********5032	551747	10/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	02377B	10/10/12
LINT, SHERRI	2D-007963	2	62.54	5513********2840	000075	10/10/12
LOWE, TIM	2D-002635	2	30.74	3767*******1001	165948	10/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	115577	10/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	551744	10/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010076	10/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	60017B	10/10/12
MEYER, JENNIFER	2D-153989693	2	39.22	4342********8309	656551	10/10/12
MEYER, MARK	2D-007945	2	19.61	4342********8309	467654	10/10/12
MONTGOMERY, MIRANDA	2D-001508	2	51.94	4190********0125	024976	10/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01030P	10/10/12
MURRAY, AMANDA	2D-765468956	2	5.00	4342********8393	656546	10/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	551743	10/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	291572	10/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	505515	10/10/12
QUICK, WHITNEY	2D-008283	2	39.44	4342********6051	715329	10/10/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	100371	10/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	278624	10/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********5470	023936	10/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	187374	10/10/12
SPRAGUE, TANA	2D-007847	2	55.00	5108********0065	518669	10/10/12
UHL, ASHLEY	2D-007513	2	36.04	4358********7765	551748	10/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01006B	10/10/12
VAUGHN, DANIELLE	2D-94140956	2	5.00	6011********8411	01033R	10/10/12
WAINSCOTT, KATHY	2D-008432	2	104.94	4872********4713	060740	10/10/12

Totals

Count	Card Type	Total
2	American Express	75.98
10	MasterCard	470.94
41	Visa	1600.99
2	Discover	50.24
0	Other	0.00
		2198.15