01/02/2012

09:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MARIE	3H-003523	1	82.37	4492********7036	055446	01/02/12
ALATERVO, TOINI	3H-003238	1	79.00	4269********9166	279555	01/02/12
ALLEN, BRYON	3H-003459	1	99.00	4492********6039	055447	01/02/12
BARRINGTON, CHRISTA	3H-003986	1	93.00	4147********1987	05540C	01/02/12
BORST, ERICA	3H-003202	1	89.00	4888********9308	05546B	01/02/12
BRISKE, ARIANNA	3H-000153	1	44.00	4342********2723	569806	01/02/12
BRISKE, JENNIFER	3H-000152	1	44.17	4342********2723	668821	01/02/12
BROWN, BRANDI	3H-003521	1	74.05	5109********1789	081331	01/02/12
BUCKLEY, SHERRY	3H-000111	1	42.48	4147********3814	05549D	01/02/12
BYARS, TIFFANY	3H-000088	1	44.60	4761********6006	369509	01/02/12
CARMICHAEL, CRISTINE	3H-000360	1	49.95	4323********2118	734724	01/02/12
CHIKLAK, MARIE	3H-002921	1	50.83	4342********8498	642132	01/02/12
COLLINS, CARRIE	3H-002548	1	29.95	4147********8160	05542C	01/02/12
COY, CHARITI	3H-003028	1	89.00	4313********1813	05542B	01/02/12
CUNNINGHAM, TONYA	3H-003102	1	89.95	4492********1163	055447	01/02/12
CUPP, REBECCA	3H-000096	1	99.00	4323********8801	704109	01/02/12
DAVIS, BAYLEE	3H-001192	1	16.48	4761********2042	369510	01/02/12
DAVIS, DUSTYN	3H-001145	1	21.98	4788********4288	705912	01/02/12
DEE, JORDAN	3H-002669	1	74.05	5109********6532	314751	01/02/12
DERLETH, MANDY	3H-001662	1	49.98	4269********2034	279557	01/02/12
DITTMAN, ASHLEEN	3H-859331573	1	49.00	4147********4763	05546D	01/02/12
DONOVAN, KRISTY	3H-001500	1	46.78	4492********1170	055447	01/02/12
DUNLAP, BRENDA	3H-003085	1	89.00	4492********9046	055447	01/02/12
ECHOLS, HEATHER	3H-001422	1	39.95	4492********8053	055447	01/02/12
ELLINGBOE, DARCY	3H-000719	1	49.98	4761********6009	369511	01/02/12
FRANKFORD, JILL	3H-004174	1	89.00	4147********9600	05544C	01/02/12
GRAFF, SHELBY	3H-004173	1	74.05	4269********4500	279558	01/02/12
GREEN, KATHERINE	3H-003371	1	110.40	5109********7899	081333	01/02/12
GROAT, KIM	3H-000709	1	51.98	5438********3629	081334	01/02/12
HALL, KIM	3H-001613	1	49.45	4342********7558	601557	01/02/12
HARRIS, LEANNE	3H-002852	1	49.00	4147********5466	05544C	01/02/12
HEINRICH, HEIDI	3H-000118	1	46.78	4342********3758	704112	01/02/12
HUCK, SYDNEY	3H-004333	1	82.37	4651********0697	035737	01/02/12
HUTSON, LISA	3H-000795	1	51.97	4492********4030	055447	01/02/12
INGLE, ERIN	3H-002001	1	39.00	4313********9500	05547B	01/02/12
JABAAY, JEANNINE	3H-003567	1	39.00	4761********0060	369513	01/02/12
JAY, MELISSA	3H-000479	1	51.98	4492********5054	055448	01/02/12
JOLICOEUR, MICHELLE	3H-002392	1	82.16	4492********4042	055448	01/02/12
KELLICUT-JOHNST, KELLY	3H-000753	1	5.00	4845********4412	165148	01/02/12
KEWAN, CHARLA	3H-000305	1	54.95	4761********2025	369514	01/02/12
KNEALE, NICOLE	3H-646684185	1	79.00	4492********3016	055448	01/02/12
KRALICK, MADISON	3H-000162	1	82.37	4323********3006	605953	01/02/12
LARSON, KAITLYN	3H-001543	1	5.00	4492********2029	055448	01/02/12
LAUGHLIN-HALL, KRISTINE	3H-003729	1	79.20	5523********3521	00288Z	01/02/12
LAURIN, KAYLAN	3H-000220	1	44.98	4147********6537	05540D	01/02/12
LAURIN, MARK	3H-002509	1	85.80	4147********6537	05541D	01/02/12
LELLIG, REBEKAH	3H-000270	1	46.78	4269********5091	279561	01/02/12
LENKSZUS, CARRIE	3H-003639	1	89.00	4323********9828	605954	01/02/12
LERVAAG, NATHAN	3H-000145	1	16.48	4342********3758	640827	01/02/12
LOONEY, ALYSSA	3H-000477	1	47.48	4217********5649	004115	01/02/12
LUIKEN, HOLLY	3H-004191	1	69.00	5438********5036	709021	01/02/12
MARTIN, SUE	3H-003009	1	89.95	4269********8555	279562	01/02/12
MARTINEZ, CHELSEA	3H-004192	1	19.80	4342********0287	601563	01/02/12
MAZE, ANGELA	3H-000462	1	44.98	4492********7232	055448	01/02/12
MAZUR, LUIZA	3H-000318	1	54.95	4492********4141	055448	01/02/12
MAZZARO, JENNIFER	3H-001318	1	74.05	4492********2269	055448	01/02/12
MCADAMS, MATT	3H-002664	1	2.92	4447********1916	002980	01/02/12
MOSES, BRITTANY	3H-003317	1	102.96	4147********3382	05545D	01/02/12
NESS, CAREIE	3H-000658	1	51.98	4269********2489	279563	01/02/12
O CONNER, LINDA	3H-000237	1	22.97	4492********6304	055448	01/02/12
O CONNOR, KELCIE	3H-004001	1	71.20	5109********1629	081338	01/02/12
PAGE, HANNAH	3H-288738738	1	69.75	4899********7825	886256	01/02/12
PARKER, DIXIE	3H-003836	1	102.96	4147********3534	05547D	01/02/12
PARKER, KARRI	3H-001296	1	29.98	4492********6026	055448	01/02/12
PENNINGTON, BRANDY	3H-976611265	1	49.00	4147********4763	05548D	01/02/12
PERKINS, CHRISTINE	3H-000624	1	49.98	4474********7010	055449	01/02/12
PETERS, EVIE	3H-000516	1	92.56	4147********5269	05540C	01/02/12
PETERS, TRACY	3H-000033	1	42.48	4492********1554	055449	01/02/12
PETERSON, CHRISTINE	3H-003561	1	82.37	5438********5054	558863	01/02/12
PHELPS, CYNTHIA	3H-002298	1	14.24	4269********4263	279564	01/02/12
PHELPS, JAMES	3H-003314	1	71.20	4269********4263	279565	01/02/12
PRATT, KELSEY	3H-39629824	1	50.83	4800********1436	05544A	01/02/12
PRINCE, TRACY	3H-001568	1	51.98	4474********6044	055449	01/02/12
RALSTON, KATIE	3H-001607	1	92.56	4492********6045	055449	01/02/12
RANSOM-HOLMQUIS, PAM	3H-001530	1	5.00	4147********7603	05543D	01/02/12
RAYMOND, KELLY	3H-004240	1	79.20	4063********1689	134284	01/02/12
REID, KAREN	3H-274311716	1	79.00	4492********8021	055449	01/02/12
RENNER, BRITTNI	3H-000315	1	5.00	4217********2243	005514	01/02/12
RICHARDS, PAUL	3H-001759	1	99.00	4147********4501	05548C	01/02/12
RIEHN, JENNIFER	3H-004304	1	74.05	5109********1656	709024	01/02/12
RIFFE, KARYN	3H-000728	1	79.20	5109********3785	638855	01/02/12
RODDY, MIKE	3H-156332991	1	59.00	4003********6881	03537G	01/02/12
RONDEAU, HEATHER	3H-000254	1	46.28	4342********6855	668839	01/02/12
SALO, ERRINE	3H-41035889	1	0.61	5109********7418	921100	01/02/12
SCHMITT, JAMIE	3H-003715	1	92.56	4342********1730	601273	01/02/12
SEAFLER, ANGEL	3H-002674	1	51.48	4323********1605	641752	01/02/12
SEGER, MACKENZIE	3H-000120	1	14.98	4342********3758	579818	01/02/12
SKINNER, NICHOLE	3H-003959	1	89.00	4465********0829	00293B	01/02/12
SLIFER, KIMBERLY	3H-000204	1	51.98	4269********4462	279566	01/02/12
SMITH, JEANETTE	3H-002766	1	89.95	4147********5466	05546C	01/02/12
SORENSEN, TERON	3H-003181	1	5.00	4761********8000	369515	01/02/12
STEWART, SHANASTY	3H-000346	1	92.56	4342********4971	641753	01/02/12
STONE, SHERYL	3H-002849	1	5.00	4323********4731	721896	01/02/12
STUDSTILL, YVONNE	3H-000214	1	46.78	4498********6362	279567	01/02/12
TSERLENTAKIS, SHAREE	3H-842943016	1	39.00	4888********3561	05546B	01/02/12
ULMER, ABBY	3H-004238	1	74.05	5109********0481	244704	01/02/12
VAN BLANKENSTEI, RUTH	3H-003020	1	92.56	4492********8251	055450	01/02/12
WARD, DIANNE	3H-001594	1	51.98	4342********9016	721555	01/02/12
WILLIAMS, AMY	3H-000342	1	103.95	5462********4561	398581	01/02/12
WILLIS, DIANE	3H-003622	1	99.00	5291********6957	03530B	01/02/12
WOOD, LYNN	3H-001865	1	59.00	4147********7301	05548D	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	1043.11
87	Visa	4937.44
0	Discover	0.00
0	Other	0.00
		5980.55