11/12/2012

08:31:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	985166	11/12/12
BAKER, PAT	2D-003955	2	5.00	4465********1310	012033	11/12/12
BALES, MINDY	2D-001102	2	39.50	4453********8660	454111	11/12/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	081612	11/12/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	406877	11/12/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	785200	11/12/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	012819	11/12/12
CARUTH, KELSEY	2D-007021	2	42.92	4246********8888	08382G	11/12/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	985167	11/12/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	744527	11/12/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	019134	11/12/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	020365	11/12/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	079793	11/12/12
DE, TONIA	2D-007243	2	23.20	4342********5064	084106	11/12/12
DITTMAR, AMY	2D-422669911	2	56.84	5178********6643	08396Z	11/12/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	785200	11/12/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	748381	11/12/12
ERICKSON, MARIA	2D-277758795	2	56.84	5452********0163	08396Z	11/12/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	985173	11/12/12
GALVIN, ANNE	2D-007753	2	55.00	4453********5642	357958	11/12/12
GRAEVE, BETH	2D-007503	2	23.55	4342********9790	082334	11/12/12
HACHMEISTER, TASHIA	2D-64822960	2	83.74	4809********3268	062510	11/12/12
HELTON, JENNIFER	2D-005057	2	30.00	5178********3688	08389Z	11/12/12
HICKLE, TODD	2D-000327	2	23.20	4190********1483	030883	11/12/12
JACQUES, SHARON	2D-003618	2	23.15	4323********2201	083288	11/12/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	802161	11/12/12
LEE, BARBI	2D-007477	2	55.00	4147********0792	08374D	11/12/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	08405B	11/12/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	197873	11/12/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	493027	11/12/12
MAPES, HEATHER	2D-000949	2	56.84	4238********2530	985169	11/12/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	985171	11/12/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	985172	11/12/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	012012	11/12/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	802161	11/12/12
MEYER, JENNIFER	2D-153989693	2	42.92	4342********8309	966131	11/12/12
MEYER, MARK	2D-007945	2	19.61	4342********8309	169172	11/12/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01240P	11/12/12
MURRAY, AMANDA	2D-765468956	2	5.00	4342********8393	123943	11/12/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	985170	11/12/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	115283	11/12/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	406876	11/12/12
REED, HOLLY	2D-005999	2	33.64	4744********0499	131168	11/12/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	744527	11/12/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********5470	084080	11/12/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	183367	11/12/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	985168	11/12/12
VAUGHN, DANIELLE	2D-94140956	2	5.00	6011********8411	01268R	11/12/12

Totals

Count	Card Type	Total
2	American Express	78.88
8	MasterCard	422.68
36	Visa	1329.90
2	Discover	50.24
0	Other	0.00
		1881.70