09/01/2012

06:23:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALATERVO, TOINI	3H-003238	1	79.00	4269********9166	199089	09/01/12
ALLEN, BRYON	3H-003459	1	102.96	4492********6039	031555	09/01/12
AMOS, SHANNON	3H-137247478	1	79.00	4888********3093	01555B	09/01/12
BARRY, HOLLY	3H-791545527	1	53.90	4342********0073	849546	09/01/12
BATES, ANITA	3H-004202	1	79.20	4492********7060	031555	09/01/12
BENO, KELLEEN	3H-638784395	1	69.18	4147********8479	01558D	09/01/12
BORST, ERICA	3H-003202	1	89.00	4888********9308	01552B	09/01/12
BRANDON, ASHLEY	3H-298219903	1	79.00	4342********2283	556654	09/01/12
BRISKE, ARIANNA	3H-000153	1	42.50	4342********2723	899510	09/01/12
BRISKE, JENNIFER	3H-000152	1	44.17	4342********2723	851660	09/01/12
BROWN, BRANDI	3H-003521	1	71.20	5109********1789	H68737	09/01/12
BROWN, MELONY	3H-422531612	1	84.00	4492********6065	031555	09/01/12
BYARS, TIFFANY	3H-000088	1	42.88	4761********6006	226489	09/01/12
CALL, MJ	3H-274936794	1	79.00	4306********6741	186285	09/01/12
CAMPBELL, STEPHANIE	3H-715163809	1	52.05	4788********1247	774207	09/01/12
CARLSON, MICHELLE	3H-000551	1	49.95	4269********3114	199094	09/01/12
CHIKLAK, MARIE	3H-002921	1	9.80	4342********0137	852618	09/01/12
COLLINS, CARRIE	3H-002548	1	32.95	4492********0018	031554	09/01/12
COMER, TONI	3H-92450085	1	79.00	4465********6589	00158B	09/01/12
CUNNINGHAM, TONYA	3H-003102	1	93.55	4492********1163	031555	09/01/12
DAVIS, DUSTYN	3H-001145	1	21.98	4788********4288	774208	09/01/12
DAVISSON, MARGARET	3H-000038	1	24.75	4492********0050	031554	09/01/12
DITTMAN, ASHLEEN	3H-859331573	1	49.00	4147********4763	01554C	09/01/12
DONOVAN, KRISTY	3H-001500	1	44.98	4492********1188	031553	09/01/12
ELLINGBOE, DARCY	3H-000719	1	49.98	4761********6009	226488	09/01/12
FOLEY, KELSEY	3H-101715962	1	79.00	4337********4609	041552	09/01/12
FRABEL, JESSIE	3H-165414436	1	60.47	4342********2588	490874	09/01/12
FRANKFORD, JILL	3H-004174	1	89.00	4147********3125	01558C	09/01/12
GARVEY, LAVON	3H-62425626	1	32.00	4147********1286	01551C	09/01/12
GONZALEZ, ALBESSA	3H-769029481	1	79.00	5465********0119	H69509	09/01/12
GROAT, KIM	3H-000709	1	49.98	5438********3629	H66617	09/01/12
GROGAN, NICK	3H-188029236	1	59.98	4342********9861	449239	09/01/12
HALL, KIM	3H-001613	1	49.45	4342********7558	413071	09/01/12
HALL, SHANNON	3H-739067983	1	79.00	4147********9599	01555C	09/01/12
HARRIS, LEANNE	3H-002852	1	49.00	4147********5466	01551C	09/01/12
HEINRICH, HEIDI	3H-000118	1	46.78	4342********3758	935084	09/01/12
HINTON, HEIDI	3H-11578104	1	61.94	4719********2028	60105C	09/01/12
HOKKANEN, KASEY	3H-000298	1	49.50	4492********3075	031552	09/01/12
HOPKINS, PAT	3H-000295	1	39.00	4147********3097	01559C	09/01/12
HOUGHTALING, KIM	3H-825800857	1	77.00	5438********5160	H69313	09/01/12
HUCK, SYDNEY	3H-004333	1	59.00	4651********0697	026143	09/01/12
HUTSON, LISA	3H-000795	1	51.97	4492********4030	031553	09/01/12
INGLE, ERIN	3H-002001	1	39.00	4313********9082	01559A	09/01/12
JABAAY, JEANNINE	3H-003567	1	39.00	4761********0060	226490	09/01/12
JAMES, SARAH	3H-003989	1	92.56	4492********4036	031555	09/01/12
JAY, ANGELA	3H-942615095	1	104.00	4474********2025	031555	09/01/12
JAY, MELISSA	3H-000479	1	51.98	4492********5054	031554	09/01/12
JOHNSON, ALYSHA	3H-000483	1	60.00	4269********3114	199102	09/01/12
JOHNSON, ILONA	3H-491530001	1	5.00	4306********2596	186286	09/01/12
KELLICUT-JOHNST, KELLY	3H-000753	1	60.45	4845********4412	131559	09/01/12
KEWAN, CHARLA	3H-000305	1	54.95	4761********2025	226491	09/01/12
KLING, MEGAN	3H-322582692	1	59.00	4342********5661	786425	09/01/12
KLING, MORGAN	3H-871654421	1	59.00	4342********5653	935082	09/01/12
KRALICK, MADISON	3H-000162	1	46.78	4323********3006	555810	09/01/12
LAURIN, KAYLAN	3H-000220	1	44.98	4147********6537	01552D	09/01/12
LAURIN, MARK	3H-002509	1	85.80	4147********6537	01550D	09/01/12
LELLIG, REBEKAH	3H-000270	1	44.98	5198********5097	199092	09/01/12
LERVAAG, NATHAN	3H-000145	1	14.98	4342********3758	897563	09/01/12
LEWISON, JESSICA	3H-207859485	1	15.80	4342********3739	523385	09/01/12
LIRA, COLTIN	3H-80142498	1	64.90	5491********4109	00156B	09/01/12
LOONEY, ALYSSA	3H-000477	1	47.48	4147********1999	01559C	09/01/12
LUIKEN, HOLLY	3H-004191	1	75.90	5438********5036	H69216	09/01/12
MARTIN, SUZ	3H-003009	1	93.55	4269********8555	199098	09/01/12
MARTINEZ, RICHARD	3H-111531235	1	79.00	5109********8317	H69523	09/01/12
MARTINSON, JESSICA	3H-592536123	1	39.00	4147********2405	01558D	09/01/12
MARTZ, MELISSA	3H-000163	1	19.98	4492********1034	031554	09/01/12
MATHESON, RANDI	3H-001436	1	51.98	4269********0541	199095	09/01/12
MAZE, ANGELA	3H-000462	1	44.98	4492********7232	031555	09/01/12
MAZUR, LUIZA	3H-000318	1	54.95	4492********4141	031555	09/01/12
MAZZARO, JENNIFER	3H-001318	1	74.05	4492********2269	031556	09/01/12
MCDONALD, ANGELA	3H-979901402	1	40.72	4269********8282	199100	09/01/12
MCDONALD, DYLAN	3H-378905361	1	39.00	5178********1865	06594Z	09/01/12
MILLER, STACEY	3H-004181	1	39.00	4147********0842	01551C	09/01/12
MITCHEL, VALERIE	3H-737355325	1	79.00	4492********3063	031554	09/01/12
MODRZYNSKI, REBECCA	3H-003293	1	59.37	4313********9736	01557A	09/01/12
MOSES, BRITTANY	3H-003317	1	49.50	4147********3382	01557D	09/01/12
NESS, CAREIE	3H-000658	1	51.98	5198********2485	199093	09/01/12
NG, AMANDA	3H-162696943	1	53.90	5198********1366	199101	09/01/12
O CONNER, LINDA	3H-000237	1	22.97	4492********6304	031554	09/01/12
PENNINGTON, BRANDY	3H-976611265	1	49.00	4147********4763	01550C	09/01/12
PERKINS, CHRISTINE	3H-000624	1	49.98	4474********7010	031554	09/01/12
PETERS, TRACY	3H-000033	1	42.48	4492********1554	031555	09/01/12
PHILLIPS, KARLA	3H-003360	1	64.90	5462********7928	000003	09/01/12
PRATT, KELSEY	3H-39629824	1	49.61	4800********1436	01555A	09/01/12
PRINCE, TRACY	3H-001568	1	49.98	4474********6044	031556	09/01/12
RALSTON, KATIE	3H-001607	1	89.00	4492********6045	031555	09/01/12
RAMSEY, JUDY	3H-719749127	1	79.00	5198********4334	199096	09/01/12
RANSOM-HOLMQUIS, PAM	3H-001530	1	49.98	4147********7603	01553C	09/01/12
RAYMOND, KELLY	3H-004240	1	82.37	4063********1689	875435	09/01/12
REISNER, DEB	3H-002800	1	53.90	4269********5412	199097	09/01/12
RICHARDS, PAUL	3H-001759	1	5.00	4147********4501	01555C	09/01/12
RIFFE, KARYN	3H-000728	1	5.00	5109********3785	H62122	09/01/12
RIVAS, NANCY	3H-79967389	1	79.00	4266********6476	06588B	09/01/12
RONDEAU, HEATHER	3H-000254	1	46.28	4342********1275	449232	09/01/12
SALO, ERRINE	3H-41035889	1	39.00	5109********7418	H65517	09/01/12
SCHMITT, JAMIE	3H-003715	1	17.80	4342********1730	934658	09/01/12
SEGER, MACKENZIE	3H-000120	1	16.48	4342********3758	811944	09/01/12
SHORT, SOPHIA	3H-000900	1	5.00	4342********6719	523386	09/01/12
SLIFER, KIMBERLY	3H-000204	1	5.00	4269********4462	199090	09/01/12
SMITH, JEANETTE	3H-002766	1	89.95	4147********5466	01552C	09/01/12
SOUCY, JUSTIN	3H-001430	1	19.98	4492********2038	031552	09/01/12
STEINKE, JEFFERY	3H-003987	1	82.70	4275********3351	006969	09/01/12
STEVENSON, KIM	3H-613577673	1	69.00	5141********3756	159125	09/01/12
STUDSTILL, YVONNE	3H-000214	1	5.00	4498********6362	199099	09/01/12
SUTTON, DANIELLE	3H-738998609	1	74.00	3743*******2123	905001	09/01/12
SYRUP, KAREN	3H-274311716	1	79.00	4492********8021	031556	09/01/12
TORGERSON, DANIEL	3H-944017156	1	32.00	4147********1286	01551C	09/01/12
TSERLENTAKIS, SHAREE	3H-842943016	1	7.80	4888********3561	01555B	09/01/12
ULMER, ABBY	3H-004238	1	74.05	5109********0481	H69020	09/01/12
VAN BLANKENSTEI, RUTH	3H-003020	1	39.00	4492********8251	031554	09/01/12
WARD, DIANNE	3H-001594	1	49.98	4342********9016	449236	09/01/12
WATSON, CAROLYN	3H-001191	1	53.90	4492********9161	031553	09/01/12
WILLIAMS, AMY	3H-000342	1	49.98	5462********4561	000055	09/01/12
WILLIS, DIANE	3H-003622	1	99.00	5291********6957	06624B	09/01/12
WOLVERTON, HOLLY	3H-609137590	1	59.00	4342********2005	591085	09/01/12
WOOD, LYNN	3H-001865	1	59.00	4147********0601	01559D	09/01/12
ZIECINA, CAROLIN	3H-808548648	1	79.00	4436********7068	521264	09/01/12

Totals

Count	Card Type	Total
1	American Express	74.00
19	MasterCard	1166.77
97	Visa	5134.85
0	Discover	0.00
0	Other	0.00
		6375.62