02/01/2012

08:27:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	58.22	4323********5216	132914	02/01/12
BAKKE, WAYNE	2E-000319	1	59.00	5291********9860	03194Z	02/01/12
BALDWIN, VICTORIA	2E-003056	1	34.32	4342********5284	166018	02/01/12
BARNES, BRANDY	2E-000850	1	69.00	5109********2630	198913	02/01/12
BAROCH, CHRISTINE	2E-000565	1	54.00	4266********0247	03184B	02/01/12
BENNETT, LENISE	2E-000020	1	49.00	4600********8616	439352	02/01/12
BROWN, ANGELA	2E-003016	1	42.90	4356********1863	175811	02/01/12
BROWN, ASHLEY	2E-000377	1	11.80	4600********7719	537268	02/01/12
BUHRMAN, REBECCA	2E-001828	1	59.00	4323********5400	225860	02/01/12
CABRERA, MARQUEZ	2E-001356	1	59.00	4282********7702	055106	02/01/12
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	50101B	02/01/12
CARD, TERRI	2E-002160	1	59.00	4037********2108	50101B	02/01/12
CARNAHAN, PATRICIA	2E-001372	1	59.00	5109********2221	201888	02/01/12
CARROLL, SUSAN	2E-000032	1	49.00	4024********5161	089591	02/01/12
CARTWRIGHT, BARB	2E-000325	1	49.00	6011********7305	00195R	02/01/12
CARTWRIGHT, BRANDON	2E-000380	1	49.00	6011********7305	00128R	02/01/12
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	00128C	02/01/12
CLINE, SHAILA	2E-002056	1	59.00	4323********2802	296546	02/01/12
COHENS, MICHELLE	2E-000037	1	49.00	4190********1263	016743	02/01/12
COHENS, RICO	2E-000260	1	49.00	4190********1263	016416	02/01/12
EAKMAN, MONIQUE	2E-001709	1	49.00	3723*******1016	101894	02/01/12
FEGEL, MELANEE	2E-003136	1	55.20	5109********9379	004348	02/01/12
GAULKE, DIANE	2E-000059	1	49.00	6011********7694	00198P	02/01/12
GONZALEZ, ALISON	2E-339084491	1	19.00	5109********0071	201891	02/01/12
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	045340	02/01/12
GUNDERSON, KATIE	2E-000173	1	49.00	4095********6180	712708	02/01/12
GUNDERSON, PATTY	2E-000172	1	49.00	4095********6180	010195	02/01/12
HANNANT, REBECCA	2E-000213	1	49.00	4190********4224	016925	02/01/12
HEISLER, MONICA	2E-000211	1	49.00	4300********4729	00128B	02/01/12
HUMBLE, LAEL	2E-000075	1	49.00	3717*******2008	167863	02/01/12
HUNTER, ZACHARY	2E-002896	1	49.68	5109********0695	629046	02/01/12
HYDRICK, MISSY	2E-002231	1	59.00	4190********3705	025595	02/01/12
JONES, ANDREA	2E-001569	1	69.00	4465********7313	00188B	02/01/12
JONES, GIGI	2E-002799	1	49.68	4408********0426	601230	02/01/12
KNOCHE, TRINA	2E-000898	1	69.00	4190********4820	016926	02/01/12
KRESGE, ERICA	2E-000223	1	49.00	4190********6635	001846	02/01/12
KRESGE, KELLI	2E-003511	1	59.00	4342********5294	327776	02/01/12
KUEBLER, PAULA	2E-000267	1	59.00	4342********6414	166019	02/01/12
KUNTZ, LINDA	2E-000096	1	49.00	4190********7493	007556	02/01/12
LARSON, SANDY	2E-001118	1	59.00	4603********0688	442961	02/01/12
LEHMAN, JASON	2E-000249	1	49.00	4147********0648	03212C	02/01/12
LEHMAN, TERAH	2E-000248	1	49.00	4147********0648	03213C	02/01/12
LUNSTAD, KATY	2E-002521	1	16.98	4600********0887	055764	02/01/12
MAY, KARI	2E-003359	1	59.00	5178********5528	03213B	02/01/12
MCGILLIS, REBECCA	2E-000220	1	49.00	4603********7072	357577	02/01/12
MEDDOCK, BROOKE	2E-002748	1	39.00	4190********6958	001847	02/01/12
MEDDOCK, TAMMY	2E-000222	1	49.00	4190********6958	016417	02/01/12
MELCHOIRE, DAVID	2E-000911	1	34.32	5438********6021	201894	02/01/12
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	50101C	02/01/12
MORGAN, FELICIA	2E-003379	1	39.00	4342********1228	269432	02/01/12
NUTT, AMANDA	2E-890448792	1	51.18	4190********5372	001848	02/01/12
O TOOLE, SHAWNA	2E-000245	1	49.00	4186********0147	016419	02/01/12
OAKES, MADYSON	2E-001193	1	60.78	4600********1024	537269	02/01/12
OSWEILER, NICOLE	2E-000697	1	60.78	4600********0947	055765	02/01/12
PAVEL, STACEY	2E-001434	1	49.00	4024********7219	089592	02/01/12
PENNY, RICHARD	2E-003151	1	34.32	5438********3436	728215	02/01/12
PENNY, TINA	2E-002801	1	34.32	5438********3436	728216	02/01/12
PINZONE, ALEXANDRA	2E-003689	1	55.20	4193********2846	065106	02/01/12
QUICK, JENNIFER	2E-002957	1	55.20	4153********7249	045340	02/01/12
REVIS, DANIELLE	2E-001345	1	39.00	5109********1904	505719	02/01/12
RICH, ANGIE	2E-003361	1	272.04	4473********5750	055143	02/01/12
RIESENBERG, DANIELLE	2E-003653	1	59.00	4720********3686	630798	02/01/12
SAFKEN, CHRISTOPHER	2E-003654	1	55.20	4190********3073	016420	02/01/12
SAFKEN, JILL	2E-003643	1	49.00	5109********1229	004353	02/01/12
SELIN, ANTHONY	2E-001161	1	59.00	4465********3926	00189A	02/01/12
SHANAHAN, MARCIA	2E-000219	1	49.00	4246********3587	03223G	02/01/12
TANK, KARA	2E-003013	1	55.20	5109********9329	004352	02/01/12
THILL, DANIELLE	2E-001816	1	49.00	6011********8053	00107Q	02/01/12
THILL, JEFF	2E-002544	1	49.00	6011********8053	00199Q	02/01/12
TOPP, KYLE	2E-001696	1	59.00	4120********5339	00190B	02/01/12
VOEGEL, NIKEA	2E-003302	1	42.90	4833********7342	327870	02/01/12
WEBER, DEETTE	2E-000155	1	39.00	4422********1796	610743	02/01/12
WICHMAN, JAMIE	2E-001188	1	59.00	4862********6103	03238A	02/01/12
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	169286	02/01/12
WILLIAMS, RHONDA	2E-000156	1	49.00	5149********1170	03235B	02/01/12
ZUMBUSCH, MANDIE	2E-000234	1	49.00	4024********2188	089593	02/01/12

Totals

Count	Card Type	Total
3	American Express	147.00
14	MasterCard	665.04
54	Visa	2957.18
5	Discover	245.00
0	Other	0.00
		4014.22