09/01/2012

06:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	59.60	4323********5216	449112	09/01/12
BAKKE, WAYNE	2E-000319	1	60.48	5291********9860	05304Z	09/01/12
BENNETT, LENISE	2E-000020	1	49.00	4600********8616	323962	09/01/12
CABRERA, MARQUEZ	2E-001356	1	60.48	4282********7702	091507	09/01/12
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	60105B	09/01/12
CARD, TERRI	2E-002160	1	60.48	4037********2108	60105B	09/01/12
CARTWRIGHT, BARB	2E-000325	1	49.00	4153********4318	051721	09/01/12
CARTWRIGHT, BRANDON	2E-000380	1	49.00	4153********4318	051722	09/01/12
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	00132C	09/01/12
COHENS, MICHELLE	2E-000037	1	1.23	4190********1263	019629	09/01/12
DAVIS, MANDI	2E-439504670	1	50.48	4430********3994	518474	09/01/12
EBELING, RAEAN	2E-932446384	1	19.00	3727*******1025	142002	09/01/12
FEGEL, MELANEE	2E-003136	1	56.58	5109********9379	H67246	09/01/12
FOSTER, TAMARA	2E-86453314	1	50.48	4603********5973	567648	09/01/12
GAULKE, DIANE	2E-000059	1	50.23	6011********7694	00101P	09/01/12
GONZALEZ, ALISON	2E-339084491	1	19.00	5109********0071	H63454	09/01/12
GRAINGER, RHONDA	2E-938289871	1	3.80	4153********8896	051721	09/01/12
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	051721	09/01/12
GUNDERSON, KATIE	2E-000173	1	50.23	4095********5843	157783	09/01/12
GUNDERSON, PATTY	2E-000172	1	49.00	4095********5843	957767	09/01/12
HUDSON, JOSHUA	2E-347234890	1	53.90	4465********8934	00130B	09/01/12
HUNTER, ZACHARY	2E-002896	1	50.92	5109********0695	H66664	09/01/12
JONES, ANDREA	2E-001569	1	69.00	4465********7313	00174B	09/01/12
KNOCHE, TRINA	2E-000898	1	69.00	4190********4820	021444	09/01/12
KRESGE, ERICA	2E-000223	1	49.00	4190********6635	004313	09/01/12
KUNTZ, LINDA	2E-000096	1	49.00	4190********0865	005534	09/01/12
LEE, RHONDA	2E-801918924	1	29.38	4600********2092	652497	09/01/12
LEHMAN, JASON	2E-000249	1	50.23	5178********2494	05310Z	09/01/12
LEHMAN, TERAH	2E-000248	1	49.00	5178********2494	05312Z	09/01/12
MAKI, DENISE	2E-000239	1	50.48	3725*******3000	126242	09/01/12
MARKEY, JODY	2E-002737	1	59.00	4153********7626	051721	09/01/12
MCGILLIS, REBECCA	2E-000220	1	50.23	4603********7072	268881	09/01/12
MCKENZIE, JANEL	2E-478543441	1	60.48	4600********5240	652496	09/01/12
MEDDOCK, BROOKE	2E-002748	1	39.00	4190********6958	004314	09/01/12
MEDDOCK, TAMMY	2E-000222	1	49.00	4190********6958	006552	09/01/12
MELCHOIRE, DAVID	2E-000911	1	50.23	5438********6021	H66578	09/01/12
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	60105C	09/01/12
NUTT, AMANDA	2E-890448792	1	50.92	4190********5372	027289	09/01/12
O TOOLE, SHAWNA	2E-000245	1	49.00	4186********0147	012849	09/01/12
PAVEL, STACEY	2E-001434	1	49.00	4024********7219	003715	09/01/12
PINZONE, ALEXANDRA	2E-003689	1	55.20	4193********2846	071509	09/01/12
QUICK, JENNIFER	2E-002957	1	55.20	4153********7249	051721	09/01/12
RICH, ANGIE	2E-003361	1	60.48	4473********3442	061908	09/01/12
SAFKEN, JILL	2E-003643	1	49.00	5109********1229	H66458	09/01/12
SELIN, ANTHONY	2E-001161	1	59.00	4465********3926	00175A	09/01/12
SHANAHAN, MARCIA	2E-000219	1	50.23	4246********3587	05289G	09/01/12
TANK, KARA	2E-003013	1	55.20	5109********9329	H67096	09/01/12
THILL, DANIELLE	2E-001816	1	50.23	6011********8053	00137Q	09/01/12
THILL, JEFF	2E-002544	1	49.00	6011********8053	00141Q	09/01/12
TOPP, KYLE	2E-001696	1	59.00	4120********3958	00175B	09/01/12
VOEGEL, NIKEA	2E-003302	1	39.00	4833********7342	480389	09/01/12
WALTZ, JAMIE	2E-001188	1	60.48	4862********6103	05290A	09/01/12
WHITE, JESSICA	2E-72968400	1	60.78	5523********6250	00131Z	09/01/12
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	133936	09/01/12
WILLIAMS, RHONDA	2E-000156	1	49.00	4707********1398	006551	09/01/12

Totals

Count	Card Type	Total
3	American Express	118.48
10	MasterCard	501.42
39	Visa	1937.28
3	Discover	149.46
0	Other	0.00
		2706.64