12/01/2012

08:11:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	59.60	4323********5216	957486	12/01/12
BAKKE, WAYNE	2E-000319	1	60.48	5291********9860	08782Z	12/01/12
BENNETT, LENISE	2E-000020	1	50.23	4600********8616	585464	12/01/12
CABRERA, MARQUEZ	2E-001356	1	59.00	4282********7702	085908	12/01/12
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	701095	12/01/12
CARTWRIGHT, BARB	2E-000325	1	49.00	4153********4318	070509	12/01/12
CARTWRIGHT, BRANDON	2E-000380	1	49.00	4153********4318	070509	12/01/12
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	001449	12/01/12
COATES, JEREMY	2E-225169653	1	38.61	5109********3553	H79889	12/01/12
COHENS, MICHELLE	2E-000037	1	50.23	4190********1263	029759	12/01/12
CORROW, KATIE	2E-296268428	1	9.80	4095********5009	465053	12/01/12
FEGEL, MELANEE	2E-003136	1	56.58	5109********9379	H81695	12/01/12
GAULKE, DIANE	2E-000059	1	50.23	6011********7694	00107P	12/01/12
GONZALEZ, ALISON	2E-339084491	1	19.00	5109********0071	H77903	12/01/12
GRAINGER, RHONDA	2E-938289871	1	19.00	4153********8896	070509	12/01/12
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	070508	12/01/12
GUNDERSON, KATIE	2E-000173	1	50.23	4095********5843	917901	12/01/12
GUNDERSON, PATTY	2E-000172	1	49.00	4095********5843	934288	12/01/12
HUDSON, JOSHUA	2E-347234890	1	53.90	4465********8934	001467	12/01/12
HUNTER, ZACHARY	2E-002896	1	49.68	5109********0695	H80990	12/01/12
KRESGE, ERICA	2E-000223	1	49.00	4190********6635	019249	12/01/12
KUNTZ, LINDA	2E-000096	1	49.00	4190********0865	028520	12/01/12
LARSON, SANDY	2E-001118	1	50.48	4603********9440	858235	12/01/12
LEE, RHONDA	2E-801918924	1	49.00	4600********2092	024317	12/01/12
LEHMAN, TERAH	2E-000248	1	50.23	4266********4071	08779A	12/01/12
MAKI, DENISE	2E-000239	1	50.48	3725*******3000	123503	12/01/12
MARKEY, JODY	2E-002737	1	59.00	4153********7626	070509	12/01/12
MCGILLIS, REBECCA	2E-000220	1	50.23	4603********7072	367184	12/01/12
MCKENZIE, JANEL	2E-478543441	1	60.48	4600********5240	024316	12/01/12
MEDDOCK, BROOKE	2E-002748	1	42.90	4190********6958	019247	12/01/12
MEDDOCK, TAMMY	2E-000222	1	50.23	4190********6958	009916	12/01/12
MELCHOIRE, DAVID	2E-000911	1	50.23	5438********6021	H81028	12/01/12
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	701095	12/01/12
NUTT, AMANDA	2E-890448792	1	50.92	4190********5372	003562	12/01/12
OELEIS, ALICIA	2E-000116	1	50.23	5155********8108	T7398Z	12/01/12
PAVEL, STACEY	2E-001434	1	49.00	4024********7219	003053	12/01/12
PINZONE, ALEXANDRA	2E-003689	1	56.58	4193********2846	085959	12/01/12
RICH, ANGIE	2E-003361	1	59.00	4473********3442	080517	12/01/12
SCHULT, LORIE	2E-000071	1	50.48	4121********2339	003238	12/01/12
SHANAHAN, MARCIA	2E-000219	1	50.23	4246********3587	08777G	12/01/12
TANK, KARA	2E-003013	1	55.20	5109********9329	H81546	12/01/12
THILL, DANIELLE	2E-001816	1	50.23	6011********8053	00143Q	12/01/12
THILL, JEFF	2E-002544	1	50.23	6011********8053	00141Q	12/01/12
VOEGEL, NIKEA	2E-003302	1	42.90	4833********7342	547078	12/01/12
WALTZ, JAMIE	2E-001188	1	60.48	4862********6103	08788A	12/01/12
WEBER, DEETTE	2E-000155	1	39.98	4422********1796	695909	12/01/12
WHITE, JESSICA	2E-72968400	1	60.78	5523********6250	00114Z	12/01/12
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	188526	12/01/12
WILLIAMS, RHONDA	2E-000156	1	49.00	4707********1398	029864	12/01/12
ZOBRAK, LORRAYNE	2E-494009010	1	60.78	4264********3735	055933	12/01/12

Totals

Count	Card Type	Total
2	American Express	99.48
9	MasterCard	440.79
36	Visa	1769.89
3	Discover	150.69
0	Other	0.00
		2460.85