01/02/2012

09:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	58.22	4323********5216	720748	01/02/12
BAKKE, WAYNE	2E-000319	1	62.02	5291********9860	06820Z	01/02/12
BALDWIN, VICTORIA	2E-003056	1	34.32	4342********5284	600630	01/02/12
BARNES, BRANDY	2E-000850	1	72.02	5109********2630	127730	01/02/12
BAROCH, CHRISTINE	2E-000565	1	54.00	4266********0247	06818B	01/02/12
BENNETT, LENISE	2E-000020	1	52.02	4600********8616	359981	01/02/12
BROWN, ANGELA	2E-003016	1	42.90	4356********1863	195424	01/02/12
BROWN, ASHLEY	2E-000377	1	59.00	4600********7719	425914	01/02/12
CABRERA, MARQUEZ	2E-001356	1	62.02	4282********7702	065209	01/02/12
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	80202B	01/02/12
CARD, TERRI	2E-002160	1	62.02	4037********2108	80202B	01/02/12
CARNAHAN, PATRICIA	2E-001372	1	62.02	5109********2221	244359	01/02/12
CARROLL, SUSAN	2E-000032	1	49.00	4024********5161	077645	01/02/12
CARTWRIGHT, BARB	2E-000325	1	52.02	6011********7305	00224R	01/02/12
CARTWRIGHT, BRANDON	2E-000380	1	52.02	6011********7305	00263R	01/02/12
CHASE, REBECCA	2E-001828	1	62.02	4323********5400	599117	01/02/12
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	00241C	01/02/12
CLINE, SHAILA	2E-002056	1	62.02	4323********2802	548399	01/02/12
COHENS, MICHELLE	2E-000037	1	52.02	4190********1263	022077	01/02/12
COHENS, RICO	2E-000260	1	49.00	4190********1263	011099	01/02/12
DEYO, DIANA	2E-001261	1	52.02	4153********8497	075402	01/02/12
EAKMAN, MONIQUE	2E-001709	1	52.02	3723*******1016	133750	01/02/12
FEGEL, MELANEE	2E-003136	1	58.22	5109********9379	080998	01/02/12
GAULKE, DIANE	2E-000059	1	52.02	6011********7694	00263P	01/02/12
GROUX, CHRISTINA	2E-000475	1	42.02	4153********4822	075402	01/02/12
GUENTHER, MAUREEN	2E-002806	1	58.22	5416********8011	00242P	01/02/12
GUNDERSON, KATIE	2E-000173	1	52.02	4095********6180	550909	01/02/12
GUNDERSON, PATTY	2E-000172	1	52.02	4095********6180	731021	01/02/12
HANNANT, REBECCA	2E-000213	1	52.02	4190********4224	028898	01/02/12
HEISLER, MONICA	2E-000211	1	52.02	4300********4729	00243B	01/02/12
HOUGE, MELANIE	2E-002991	1	62.02	4147********8729	05528C	01/02/12
HUMBLE, LAEL	2E-000075	1	49.00	3717*******2008	188214	01/02/12
HUNTER, ZACHARY	2E-002896	1	52.70	5109********0695	638530	01/02/12
HYDRICK, MISSY	2E-002231	1	62.02	4190********3705	028926	01/02/12
JONES, ANDREA	2E-001569	1	72.02	4465********7313	00243B	01/02/12
JONES, GIGI	2E-002799	1	52.70	4408********0426	493951	01/02/12
KNOCHE, TRINA	2E-000898	1	72.02	4190********4820	011101	01/02/12
KRESGE, ERICA	2E-000223	1	52.02	4190********6635	015303	01/02/12
KRESGE, KELLI	2E-003511	1	62.02	4342********5294	720754	01/02/12
KUEBLER, PAULA	2E-000267	1	62.02	4342********6414	702925	01/02/12
KUNTZ, LINDA	2E-000096	1	49.00	4190********7493	011102	01/02/12
LARSON, SANDY	2E-001118	1	62.02	4603********0688	021579	01/02/12
LEHMAN, JASON	2E-000249	1	52.02	4147********0648	06836C	01/02/12
LEHMAN, TERAH	2E-000248	1	52.02	4147********0648	06834C	01/02/12
LINABARY, JEFF	2E-001731	1	62.02	4720********0559	821259	01/02/12
MAHER, ANDREA	2E-001294	1	11.80	4342********6680	681984	01/02/12
MARKEY, JODY	2E-002737	1	62.02	4153********7626	075402	01/02/12
MAY, KARI	2E-003359	1	72.02	5178********5528	06841B	01/02/12
MCGILLIS, REBECCA	2E-000220	1	52.02	4603********7072	920951	01/02/12
MEDDOCK, BROOKE	2E-002748	1	39.00	4190********6958	009927	01/02/12
MEDDOCK, TAMMY	2E-000222	1	52.02	4190********6958	027968	01/02/12
MELCHOIRE, DAVID	2E-000911	1	34.32	5438********6021	244362	01/02/12
MOE, DANA	2E-000168	1	52.02	4351********4633	003989	01/02/12
MOLTZAN, CHARLOTTE	2E-000110	1	52.02	4190********7177	80202C	01/02/12
MORGAN, FELICIA	2E-003379	1	39.00	4342********1228	702152	01/02/12
O TOOLE, SHAWNA	2E-000245	1	52.02	4186********0147	027969	01/02/12
OELEIS, ALICIA	2E-000116	1	52.02	5155********8108	R3087Z	01/02/12
OSWEILER, NICOLE	2E-000697	1	60.78	4600********0947	547384	01/02/12
PAVEL, STACEY	2E-001434	1	52.02	4024********7219	077646	01/02/12
PENNY, RICHARD	2E-003151	1	34.32	5438********3436	708678	01/02/12
PENNY, TINA	2E-002801	1	34.32	5438********3436	708679	01/02/12
PINZONE, ALEXANDRA	2E-003689	1	58.22	4193********2846	095227	01/02/12
QUICK, JENNIFER	2E-002957	1	58.22	4153********7249	075403	01/02/12
REVIS, DANIELLE	2E-001345	1	42.90	5109********1904	558571	01/02/12
RIESENBERG, DANIELLE	2E-003653	1	62.02	4720********3686	459665	01/02/12
ROBEY, JEFFREY	2E-002281	1	34.32	4342********6681	667181	01/02/12
RUDBECK, MICHAEL	2E-003164	1	31.20	4554********8850	890707	01/02/12
SAFKEN, CHRISTOPHER	2E-003654	1	58.22	4190********3073	011103	01/02/12
SELIN, ANTHONY	2E-001161	1	72.02	4465********3926	00246A	01/02/12
SHANAHAN, MARCIA	2E-000219	1	52.02	4246********3587	06857G	01/02/12
TANK, KARA	2E-003013	1	58.22	5109********9329	081002	01/02/12
THILL, DANIELLE	2E-001816	1	52.02	6011********8053	00237Q	01/02/12
THILL, JEFF	2E-002544	1	52.02	6011********8053	00238Q	01/02/12
TOPP, KYLE	2E-001696	1	62.02	4120********5339	00251B	01/02/12
VOEGEL, NIKEA	2E-003302	1	39.00	4833********7342	310186	01/02/12
WEBER, DEETTE	2E-000155	1	42.02	4422********1796	622833	01/02/12
WICHMAN, JAMIE	2E-001188	1	62.02	4862********6103	06863A	01/02/12
WILKINSON, DARCY	2E-000159	1	52.02	3725*******2000	136972	01/02/12
WILLIAMS, RHONDA	2E-000156	1	49.00	5149********1170	06866B	01/02/12
ZUMBUSCH, MANDIE	2E-000234	1	52.02	4024********2188	077647	01/02/12

Totals

Count	Card Type	Total
3	American Express	153.04
14	MasterCard	742.32
58	Visa	3085.64
5	Discover	260.10
0	Other	0.00
		4241.10