12/10/2012

06:54:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	968943	12/10/12
BAKER, PAT	2D-003955	2	45.24	4465********1310	010382	12/10/12
BALES, MINDY	2D-001102	2	39.50	4453********8660	574306	12/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	053955	12/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	233303	12/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********8126	266001	12/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	010369	12/10/12
CARUTH, KELSEY	2D-007021	2	42.92	4246********8888	08642G	12/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	968944	12/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	157740	12/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	005400	12/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	016708	12/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********1669	294786	12/10/12
DITTMAR, AMY	2D-422669911	2	56.84	5178********6643	08687Z	12/10/12
DUBBERKE, LERIN	2D-007902	2	5.00	5499********7654	T6421B	12/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	266001	12/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	878644	12/10/12
ERICKSON, MARIA	2D-277758795	2	63.60	5452********0163	08713Z	12/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	968942	12/10/12
FOREMAN, LYNN	2D-008310	2	99.68	4403********3634	053954	12/10/12
GRAEVE, BETH	2D-007503	2	28.80	4342********9790	098808	12/10/12
HELTON, JENNIFER	2D-005057	2	30.00	5178********3688	08675Z	12/10/12
HICKLE, TODD	2D-000327	2	23.20	4190********1483	014431	12/10/12
JACQUES, SHARON	2D-003618	2	5.00	4323********2201	185487	12/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	500193	12/10/12
LEE, BARBI	2D-007477	2	55.00	4147********0792	08647D	12/10/12
LESTER, SHANA	2D-001948	2	55.00	5429********1525	109568	12/10/12
LOWE, TIM	2D-002635	2	33.64	3767*******1001	142877	12/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	699648	12/10/12
MAPES, HEATHER	2D-000949	2	5.00	4238********2530	968946	12/10/12
MAPES, MICHAEL	2D-457142465	2	5.00	4238********2530	968949	12/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	968945	12/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010801	12/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********9938	500193	12/10/12
MEYER, JENNIFER	2D-153989693	2	42.92	4342********8309	296598	12/10/12
MEYER, MARK	2D-007945	2	19.61	4342********8309	250700	12/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01084P	12/10/12
MURRAY, AMANDA	2D-765468956	2	84.80	4342********8393	249837	12/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	968948	12/10/12
PETERSEN, MICHELLE	2D-001583	2	23.20	4342********0241	142891	12/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	233304	12/10/12
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	031734	12/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********5470	086729	12/10/12
SPRAGUE, LINDA	2D-002987	2	45.24	3727*******5004	189435	12/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	968947	12/10/12
VAUGHN, DANIELLE	2D-94140956	2	5.00	6011********8411	01091R	12/10/12

Totals

Count	Card Type	Total
2	American Express	78.88
9	MasterCard	434.44
33	Visa	1288.50
2	Discover	50.24
0	Other	0.00
		1852.06