08/01/2012
06:30:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, MARIE 3H-003523 1 82.37 4492********7044 030055 08/01/12
ALATERVO, TOINI 3H-003238 1 79.00 4269********9166 053701 08/01/12
ALLEN, BRYON 3H-003459 1 102.96 4492********6039 030054 08/01/12
AMOS, SHANNON 3H-137247478 1 79.00 4888********3093 00506B 08/01/12
BARRY, HOLLY 3H-791545527 1 53.90 4342********0073 553750 08/01/12
BATES, ANITA 3H-004202 1 5.00 4492********7060 030057 08/01/12
BENO, KELLEEN 3H-638784395 1 64.90 4147********8479 00501D 08/01/12
BORST, ERICA 3H-003202 1 89.00 4888********9308 00501B 08/01/12
BRISKE, ARIANNA 3H-000153 1 10.00 4342********2723 827873 08/01/12
BRISKE, JENNIFER 3H-000152 1 44.17 4342********2723 734243 08/01/12
BROWN, BRANDI 3H-003521 1 74.05 5109********1789 H67525 08/01/12
BYARS, TIFFANY 3H-000088 1 5.00 4761********6006 174463 08/01/12
CALL, MJ 3H-274936794 1 79.00 4306********6741 024837 08/01/12
CARLSON, MICHELLE 3H-000551 1 49.95 4269********3114 053694 08/01/12
CHIKLAK, MARIE 3H-002921 1 9.80 4342********0137 481686 08/01/12
COLLINS, CARRIE 3H-002548 1 32.95 4492********0018 030055 08/01/12
COMER, TONI 3H-92450085 1 79.00 4465********6589 00140B 08/01/12
CUNNINGHAM, TONYA 3H-003102 1 93.55 4492********1163 030055 08/01/12
DAVIS, DUSTYN 3H-001145 1 21.98 4788********4288 254930 08/01/12
DAVISSON, MARGARET 3H-000038 1 22.50 4492********0050 030054 08/01/12
DITTMAN, ASHLEEN 3H-859331573 1 49.00 4147********4763 00502C 08/01/12
DONOVAN, KRISTY 3H-001500 1 44.98 4492********1188 030056 08/01/12
DUNLAP, BRENDA 3H-003085 1 92.56 4492********9046 030055 08/01/12
ELLINGBOE, DARCY 3H-000719 1 49.98 4761********6009 174461 08/01/12
FERRELL, NEELY 3H-498195993 1 49.00 4269********8728 053697 08/01/12
FOLEY, KELSEY 3H-101715962 1 79.00 4337********4609 040055 08/01/12
FRABEL, JESSIE 3H-165414436 1 59.49 4342********2588 522025 08/01/12
FRANKFORD, JILL 3H-004174 1 89.00 4147********9600 00502C 08/01/12
GONZALEZ, ALBESSA 3H-769029481 1 79.00 5465********0119 H68014 08/01/12
GRAFF, SHELBY 3H-004173 1 73.60 4269********4049 053693 08/01/12
GROAT, KIM 3H-000709 1 49.98 5438********3629 H65119 08/01/12
GROGAN, NICK 3H-188029236 1 59.49 4342********9861 481687 08/01/12
HALL, KIM 3H-001613 1 44.95 4342********7558 553753 08/01/12
HALL, SHANNON 3H-739067983 1 79.00 4147********9599 00504C 08/01/12
HARRIS, LEANNE 3H-002852 1 49.00 4147********5466 00504C 08/01/12
HEINRICH, HEIDI 3H-000118 1 44.98 4342********3758 589021 08/01/12
HENDRICKSON, CANDICE 3H-004342 1 99.00 4492********9060 030055 08/01/12
HINTON, HEIDI 3H-11578104 1 60.47 4719********2028 60100C 08/01/12
HOKKANEN, KASEY 3H-000298 1 49.50 4492********3075 030054 08/01/12
HORCSIK, FAITH 3H-804476327 1 5.00 4788********1867 005776 08/01/12
HUCK, SYDNEY 3H-004333 1 59.00 4651********0697 025207 08/01/12
HUTSON, LISA 3H-000795 1 51.97 4492********4030 030056 08/01/12
INGLE, ERIN 3H-002001 1 39.00 4313********9500 00504B 08/01/12
JABAAY, JEANNINE 3H-003567 1 39.00 4761********0060 174464 08/01/12
JAMES, SARAH 3H-003989 1 89.00 4492********4036 030055 08/01/12
JAY, MELISSA 3H-000479 1 49.98 4492********5054 030056 08/01/12
JOHNSON, ALYSHA 3H-000483 1 60.00 4269********3114 053705 08/01/12
JOHNSON, ILONA 3H-491530001 1 5.00 4306********2596 024836 08/01/12
KELLICUT-JOHNST, KELLY 3H-000753 1 60.45 4845********4412 180503 08/01/12
KEWAN, CHARLA 3H-000305 1 5.00 4761********2025 174459 08/01/12
KIMBALL, DENISE 3H-388353507 1 49.00 5465********2212 H65002 08/01/12
KLING, MEGAN 3H-322582692 1 59.00 4342********5661 732221 08/01/12
KLING, MORGAN 3H-871654421 1 59.00 4342********5653 553754 08/01/12
KNEALE, NICOLE 3H-646684185 1 53.90 4761********0008 174462 08/01/12
KRALICK, MADISON 3H-000162 1 46.78 4323********3006 911645 08/01/12
LARSON, KAITLYN 3H-001543 1 71.20 4492********2029 030055 08/01/12
LAURIN, KAYLAN 3H-000220 1 44.98 4147********6537 00502D 08/01/12
LAURIN, MARK 3H-002509 1 78.00 4147********6537 00504D 08/01/12
LELLIG, REBEKAH 3H-000270 1 46.78 4269********5091 053704 08/01/12
LERVAAG, NATHAN 3H-000145 1 14.98 4342********3758 732222 08/01/12
LEWIS, EMILEE 3H-223894057 1 1.96 4170********5346 130300 08/01/12
LEWISON, JESSICA 3H-207859485 1 15.80 4342********3739 447265 08/01/12
LIRA, COLTIN 3H-80142498 1 64.90 5491********4109 00136B 08/01/12
LOONEY, ALYSSA 3H-000477 1 49.38 4147********1999 00500C 08/01/12
LUIKEN, HOLLY 3H-004191 1 75.90 5438********5036 H67719 08/01/12
MARTIN, SUZ 3H-003009 1 93.55 4269********8555 053695 08/01/12
MARTINEZ, CHELSEA 3H-004192 1 49.00 4342********0287 553751 08/01/12
MARTINEZ, RICHARD 3H-111531235 1 79.00 5109********8317 H68026 08/01/12
MARTINSON, JESSICA 3H-592536123 1 39.00 4323********3506 909562 08/01/12
MARTZ, MELISSA 3H-000163 1 19.98 4492********1034 030056 08/01/12
MATHESON, RANDI 3H-001436 1 49.98 4269********0541 053702 08/01/12
MAZE, ANGELA 3H-000462 1 44.98 4492********7232 030054 08/01/12
MAZUR, LUIZA 3H-000318 1 54.95 4492********4141 030055 08/01/12
MAZZARO, JENNIFER 3H-001318 1 74.05 4492********2269 030056 08/01/12
MCDONALD, ANGELA 3H-979901402 1 69.00 4269********8282 053699 08/01/12
MCDONALD, DYLAN 3H-378905361 1 39.00 5178********1865 01695Z 08/01/12
MILLER, STACEY 3H-004181 1 39.00 4147********0842 00500C 08/01/12
MILLS, KASEY 3H-866575653 1 53.90 5438********8499 H65521 08/01/12
MITCHEL, VALERIE 3H-737355325 1 79.00 4492********3063 030056 08/01/12
MODRZYNSKI, REBECCA 3H-003293 1 59.00 4313********9736 00502A 08/01/12
MOSES, BRITTANY 3H-003317 1 51.48 4147********3382 00505D 08/01/12
NG, AMANDA 3H-162696943 1 53.90 5198********1366 053692 08/01/12
O CONNER, LINDA 3H-000237 1 22.97 4492********6304 030057 08/01/12
PARKER, KARRI 3H-001296 1 29.98 4492********6026 030054 08/01/12
PERKINS, CHRISTINE 3H-000624 1 49.98 4474********7010 030056 08/01/12
PETERSON, CHRISTINE 3H-003561 1 82.37 5438********5054 H68361 08/01/12
PHILLIPS, KARLA 3H-003360 1 64.90 5462********7928 000045 08/01/12
PRATT, KELSEY 3H-39629824 1 49.61 4800********1436 00500A 08/01/12
PRINCE, TRACY 3H-001568 1 49.98 4474********6044 030054 08/01/12
RALSTON, KATIE 3H-001607 1 92.56 4492********6045 030056 08/01/12
RAMSEY, JUDY 3H-719749127 1 79.00 4761********0003 174460 08/01/12
RANSOM-HOLMQUIS, PAM 3H-001530 1 49.98 4147********7603 00506C 08/01/12
RAYMOND, KELLY 3H-004240 1 82.37 4063********1689 591434 08/01/12
REISNER, DEB 3H-002800 1 53.90 4269********5412 053698 08/01/12
RICHARDS, PAUL 3H-001759 1 5.00 4147********4501 00505C 08/01/12
RIFFE, KARYN 3H-000728 1 5.00 5109********3785 H60626 08/01/12
RIVAS, NANCY 3H-79967389 1 15.80 4266********6476 01699B 08/01/12
RONDEAU, HEATHER 3H-000254 1 46.28 4342********1275 587936 08/01/12
SALO, ERRINE 3H-41035889 1 39.00 5109********7418 H64021 08/01/12
SCHMITT, JAMIE 3H-003715 1 17.80 4342********1730 732218 08/01/12
SEGER, MACKENZIE 3H-000120 1 14.98 4342********3758 482640 08/01/12
SHORT, SOPHIA 3H-000900 1 5.00 4342********6719 733334 08/01/12
SLIFER, KIMBERLY 3H-000204 1 5.00 4269********4462 053700 08/01/12
SMITH, JEANETTE 3H-002766 1 89.95 4147********5466 00505C 08/01/12
SOUCY, JUSTIN 3H-001430 1 19.98 4492********2038 030055 08/01/12
STEINKE, JEFFERY 3H-003987 1 82.70 4275********3351 005852 08/01/12
STEVENSON, KIM 3H-613577673 1 71.58 5141********3756 108766 08/01/12
STUDSTILL, YVONNE 3H-000214 1 5.00 4498********6362 053703 08/01/12
SWORDS, JESSICA 3H-108608221 1 79.00 4342********4449 589033 08/01/12
SYRUP, KAREN 3H-274311716 1 15.80 4492********8021 030057 08/01/12
TSERLENTAKIS, SHAREE 3H-842943016 1 7.80 4888********3561 00505B 08/01/12
ULMER, ABBY 3H-004238 1 71.20 5109********0481 H67238 08/01/12
VAN BLANKENSTEI, RUTH 3H-003020 1 39.00 4492********8251 030056 08/01/12
WARD, DIANNE 3H-001594 1 49.98 4342********9016 872971 08/01/12
WATSON, CAROLYN 3H-001191 1 49.00 4492********9161 030057 08/01/12
WILLIAMS, AMY 3H-000342 1 49.98 5462********4561 858194 08/01/12
WILLIS, DIANE 3H-003622 1 99.00 5291********6957 01695B 08/01/12
WOLVERTON, HOLLY 3H-609137590 1 59.00 4342********2005 734236 08/01/12
WOOD, LYNN 3H-001865 1 59.74 4147********0601 00506D 08/01/12
ZIECINA, CAROLIN 3H-808548648 1 79.00 4436********7068 561354 08/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 1101.66
102 Visa 5111.30
0 Discover 0.00
0 Other 0.00
     
    6212.96