05/01/2012

08:35:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	58.22	4323********5216	556180	05/01/12
BAKKE, WAYNE	2E-000319	1	59.00	5291********9860	05466Z	05/01/12
BALDWIN, VICTORIA	2E-003056	1	34.32	4342********5284	467703	05/01/12
BENNETT, LENISE	2E-000020	1	49.00	4600********8616	707281	05/01/12
BROWN, ANGELA	2E-003016	1	42.90	5465********9906	H66904	05/01/12
BROWN, ASHLEY	2E-000377	1	11.80	4600********7719	166294	05/01/12
BUHRMAN, REBECCA	2E-001828	1	59.00	4323********5400	374381	05/01/12
CABRERA, MARQUEZ	2E-001356	1	59.00	4282********7702	082807	05/01/12
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	60108B	05/01/12
CARD, TERRI	2E-002160	1	59.00	4037********2108	60108B	05/01/12
CARTWRIGHT, BARB	2E-000325	1	49.00	6011********7305	00193R	05/01/12
CARTWRIGHT, BRANDON	2E-000380	1	49.00	6011********7305	00194R	05/01/12
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	00160C	05/01/12
COATES, JEREMY	2E-225169653	1	53.90	5109********3553	443934	05/01/12
COHENS, MICHELLE	2E-000037	1	49.00	4190********1263	015117	05/01/12
COHENS, RICO	2E-000260	1	49.00	4190********1263	015120	05/01/12
EAKMAN, MONIQUE	2E-001709	1	49.00	3723*******1016	129046	05/01/12
EBELING, RAEAN	2E-932446384	1	19.00	3727*******1025	190210	05/01/12
EDWARDS, BECKY	2E-000135	1	60.78	4342********6920	372759	05/01/12
FEGEL, MELANEE	2E-003136	1	55.20	5109********9379	002248	05/01/12
GAULKE, DIANE	2E-000059	1	49.00	6011********7694	00124P	05/01/12
GONZALEZ, ALISON	2E-339084491	1	19.00	5109********0071	214514	05/01/12
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	053418	05/01/12
GUNDERSON, KATIE	2E-000173	1	49.00	4095********5843	291221	05/01/12
GUNDERSON, PATTY	2E-000172	1	49.00	4095********5843	853153	05/01/12
HANNANT, REBECCA	2E-000213	1	49.00	4190********4224	000076	05/01/12
HEISLER, MONICA	2E-000211	1	49.00	4300********4729	00102B	05/01/12
HUDSON, JOSHUA	2E-347234890	1	53.90	4465********8468	00163B	05/01/12
HUNTER, ZACHARY	2E-002896	1	49.68	5109********0695	620945	05/01/12
JONES, ANDREA	2E-001569	1	69.00	4465********7313	00197B	05/01/12
JONES, GIGI	2E-002799	1	49.68	4408********0426	500622	05/01/12
KNOCHE, TRINA	2E-000898	1	69.00	4190********4820	017221	05/01/12
KRESGE, ERICA	2E-000223	1	49.00	4190********6635	014538	05/01/12
KRESGE, KELLI	2E-003511	1	59.00	4342********5294	432554	05/01/12
KUEBLER, PAULA	2E-000267	1	59.00	4342********6414	325131	05/01/12
KUNTZ, LINDA	2E-000096	1	49.00	4190********7493	014436	05/01/12
LEHMAN, JASON	2E-000249	1	49.00	4147********0648	05443C	05/01/12
LEHMAN, TERAH	2E-000248	1	49.00	4147********0648	05329C	05/01/12
MAHER, ANDREA	2E-001294	1	59.00	4342********6680	432539	05/01/12
MARKEY, JODY	2E-002737	1	59.00	4153********7626	053131	05/01/12
MCGILLIS, REBECCA	2E-000220	1	49.00	4603********7072	023939	05/01/12
MCKENZIE, JANEL	2E-478543441	1	60.78	4600********4603	182084	05/01/12
MEDDOCK, BROOKE	2E-002748	1	42.90	4190********6958	014318	05/01/12
MEDDOCK, TAMMY	2E-000222	1	49.00	4190********6958	014940	05/01/12
MELCHOIRE, DAVID	2E-000911	1	112.70	5438********6021	214518	05/01/12
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	60105C	05/01/12
MORGAN, FELICIA	2E-003379	1	39.00	4342********1228	553882	05/01/12
NUTT, AMANDA	2E-890448792	1	51.18	4190********5372	010723	05/01/12
O TOOLE, SHAWNA	2E-000245	1	49.00	4186********0147	014448	05/01/12
OAKES, MADYSON	2E-001193	1	59.00	4600********1024	166295	05/01/12
OELEIS, ALICIA	2E-000116	1	49.00	5155********8108	T0628Z	05/01/12
OSWEILER, NICOLE	2E-000697	1	60.78	4600********0947	182082	05/01/12
PAVEL, STACEY	2E-001434	1	49.00	4024********7219	003498	05/01/12
PINZONE, ALEXANDRA	2E-003689	1	55.20	4193********2846	072845	05/01/12
QUICK, JENNIFER	2E-002957	1	55.20	4153********7249	053104	05/01/12
RIESENBERG, DANIELLE	2E-003653	1	59.00	4720********3686	003502	05/01/12
SAFKEN, CHRISTOPHER	2E-003654	1	55.20	4190********3073	032620	05/01/12
SAFKEN, JILL	2E-003643	1	49.00	5109********1229	002519	05/01/12
SAINSBURY, ROBIN	2E-539841719	1	38.00	4755********1700	072101	05/01/12
SELIN, ANTHONY	2E-001161	1	59.00	4465********3926	00105A	05/01/12
SHANAHAN, MARCIA	2E-000219	1	49.00	4246********3587	08160G	05/01/12
TANK, KARA	2E-003013	1	55.20	5109********9329	002533	05/01/12
THILL, DANIELLE	2E-001816	1	49.00	6011********8053	00110Q	05/01/12
THILL, JEFF	2E-002544	1	49.00	6011********8053	00129Q	05/01/12
TOPP, KYLE	2E-001696	1	59.00	4120********5339	00100B	05/01/12
TROYER, LAURA	2E-001517	1	60.78	3772*******1023	169434	05/01/12
VIRTS, ROSETTA	2E-001624	1	42.90	4342********8408	500392	05/01/12
VOEGEL, NIKEA	2E-003302	1	42.90	4833********7342	390303	05/01/12
WEBER, DEETTE	2E-000155	1	39.00	4422********1796	684685	05/01/12
WICHMAN, JAMIE	2E-001188	1	59.00	4862********6103	05453A	05/01/12
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	169436	05/01/12
WILLIAMS, RHONDA	2E-000156	1	49.00	4707********1398	014537	05/01/12

Totals

Count	Card Type	Total
4	American Express	177.78
10	MasterCard	545.58
53	Visa	2721.74
5	Discover	245.00
0	Other	0.00
		3690.10