10/01/2012
06:00:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, BRYON 3H-003459 1 51.48 4492********6039 021708 10/01/12
BARRY, HOLLY 3H-791545527 1 53.90 4342********0073 108880 10/01/12
BATES, ANITA 3H-004202 1 79.20 4492********7060 021707 10/01/12
BENO, KELLEEN 3H-638784395 1 69.12 4147********8479 01579D 10/01/12
BORST, ERICA 3H-003202 1 89.00 4888********9308 01575B 10/01/12
BRANDON, ASHLEY 3H-298219903 1 79.00 4342********2283 076183 10/01/12
BRISKE, JENNIFER 3H-000152 1 42.47 4342********2723 859344 10/01/12
BYARS, TIFFANY 3H-000088 1 44.60 4761********6006 220049 10/01/12
CALL, MJ 3H-274936794 1 79.00 4306********6741 339356 10/01/12
CAMPBELL, STEPHANIE 3H-715163809 1 50.22 4788********1247 257674 10/01/12
CHIKLAK, MARIE 3H-002921 1 9.80 4342********0137 787148 10/01/12
COLLINS, CARRIE 3H-002548 1 32.95 4492********0018 021708 10/01/12
COMER, TONI 3H-92450085 1 79.00 4465********6589 00192B 10/01/12
CUNNINGHAM, TONYA 3H-003102 1 93.55 4492********1163 021709 10/01/12
DAVIS, BAYLEE 3H-001192 1 6.44 4761********5753 220047 10/01/12
DAVIS, DUSTYN 3H-001145 1 21.98 4788********4288 257675 10/01/12
DAVISSON, MARGARET 3H-000038 1 24.75 4492********0050 021710 10/01/12
DITTMAN, ASHLEEN 3H-859331573 1 49.00 4147********4763 01578C 10/01/12
DONOVAN, KRISTY 3H-001500 1 44.98 4492********1188 021709 10/01/12
DUNLAP, BRENDA 3H-003085 1 89.00 4492********9046 021709 10/01/12
ELLINGBOE, DARCY 3H-000719 1 49.98 4761********6009 220048 10/01/12
FOLEY, KELSEY 3H-101715962 1 79.00 4337********4609 031709 10/01/12
FRABEL, JESSIE 3H-165414436 1 59.00 4342********2588 828718 10/01/12
FRANKFORD, JILL 3H-004174 1 89.00 4147********3125 01579C 10/01/12
GALVIN, TERESE 3H-000661 1 5.00 4492********8243 021710 10/01/12
GARVEY, LAVON 3H-62425626 1 79.00 4147********1286 01578C 10/01/12
GONZALEZ, ALBESSA 3H-769029481 1 79.00 5465********0119 H59666 10/01/12
GREEN, KATHERINE 3H-003371 1 60.72 5109********7899 H57866 10/01/12
GROAT, KIM 3H-000709 1 49.98 5438********3629 H56772 10/01/12
GROGAN, NICK 3H-188029236 1 59.00 4342********9861 859347 10/01/12
HALL, KIM 3H-001613 1 49.45 4342********7558 751892 10/01/12
HALL, SHANNON 3H-739067983 1 79.00 4147********9599 01579C 10/01/12
HARRIS, LEANNE 3H-002852 1 49.00 4147********5466 01577C 10/01/12
HAUS, DONDA 3H-778653549 1 59.00 4323********8233 220541 10/01/12
HEINRICH, HEIDI 3H-000118 1 46.78 4342********3758 222546 10/01/12
HINTON, HEIDI 3H-11578104 1 60.96 4719********2028 50107C 10/01/12
HOKKANEN, KASEY 3H-000298 1 49.50 4492********3075 021708 10/01/12
HOPKINS, PAT 3H-000295 1 39.98 4147********3097 01570C 10/01/12
HOUGHTALING, KIM 3H-825800857 1 79.00 5438********5160 H59670 10/01/12
HUTSON, LISA 3H-000795 1 51.97 4492********4030 021708 10/01/12
INGLE, ERIN 3H-002001 1 39.00 4313********9082 01579A 10/01/12
JABAAY, JEANNINE 3H-003567 1 39.00 4761********0060 220046 10/01/12
JAMES, SARAH 3H-003989 1 92.56 4492********4036 021709 10/01/12
JAY, MELISSA 3H-000479 1 51.98 4492********5054 021709 10/01/12
JOHNSON, ILONA 3H-491530001 1 5.00 4306********2596 339357 10/01/12
KELLICUT, KATE 3H-000786 1 53.90 4492********8243 021708 10/01/12
KELLICUT-JOHNST, KELLY 3H-000753 1 5.00 4845********4412 101772 10/01/12
KEWAN, CHARLA 3H-000305 1 54.95 4761********2025 220050 10/01/12
KLING, MEGAN 3H-322582692 1 59.00 4342********5661 172805 10/01/12
KLING, MORGAN 3H-871654421 1 59.00 4342********5653 751894 10/01/12
KNEALE, NICOLE 3H-646684185 1 9.80 4761********0008 220051 10/01/12
KRALICK, MADISON 3H-000162 1 46.78 4323********3006 218042 10/01/12
LAURIN, KAYLAN 3H-000220 1 46.78 4147********6537 01575D 10/01/12
LAURIN, MARK 3H-002509 1 78.00 4147********6537 01578D 10/01/12
LELLIG, REBEKAH 3H-000270 1 46.78 5198********5097 896028 10/01/12
LERVAAG, NATHAN 3H-000145 1 16.48 4342********3758 893496 10/01/12
LEWISON, JESSICA 3H-207859485 1 15.80 4342********3739 787146 10/01/12
LIRA, COLTIN 3H-80142498 1 64.90 5491********4109 00166B 10/01/12
LOONEY, ALYSSA 3H-000477 1 49.38 4147********1999 01579C 10/01/12
LUIKEN, HOLLY 3H-004191 1 75.90 5438********5036 H59373 10/01/12
MARTINEZ, RICHARD 3H-111531235 1 79.00 5109********8317 H59680 10/01/12
MARTINSON, JESSICA 3H-592536123 1 39.00 4147********2405 01577D 10/01/12
MAZE, ANGELA 3H-000462 1 44.98 4492********7232 021709 10/01/12
MAZUR, LUIZA 3H-000318 1 63.45 4492********4141 021707 10/01/12
MAZZARO, JENNIFER 3H-001318 1 74.05 4492********2269 021709 10/01/12
MCDONALD, DYLAN 3H-378905361 1 39.00 5178********1865 01330Z 10/01/12
MILLER, STACEY 3H-004181 1 39.00 4147********0842 01576C 10/01/12
MITCHEL, VALERIE 3H-737355325 1 79.00 4492********3063 021708 10/01/12
MODRZYNSKI, REBECCA 3H-003293 1 59.37 4313********9736 01575A 10/01/12
MOSES, BRITTANY 3H-003317 1 51.48 4147********3382 01574D 10/01/12
NESS, CAREIE 3H-000658 1 51.98 5198********2485 780590 10/01/12
NG, AMANDA 3H-162696943 1 53.90 5198********1366 030006 10/01/12
OLIVARES, ABEY 3H-127661459 1 69.00 5109********5965 H58682 10/01/12
PARKER, KARRI 3H-001296 1 29.98 4492********6026 021708 10/01/12
PENNINGTON, BRANDY 3H-976611265 1 49.00 4147********4763 01579C 10/01/12
PERKINS, CHRISTINE 3H-000624 1 51.98 4474********7010 021708 10/01/12
PHILLIPS, KARLA 3H-003360 1 59.00 5462********7928 987562 10/01/12
PRATT, KELSEY 3H-39629824 1 39.00 4800********1436 01575A 10/01/12
PRINCE, TRACY 3H-001568 1 51.98 4474********6044 021709 10/01/12
RALSTON, KATIE 3H-001607 1 89.00 4492********6045 021709 10/01/12
RAMSEY, JUDY 3H-719749127 1 79.00 5198********4334 896029 10/01/12
RANSOM-HOLMQUIS, PAM 3H-001530 1 49.98 4147********7603 01579C 10/01/12
RAYMOND, KELLY 3H-004240 1 82.37 4063********1689 661001 10/01/12
RICHARDS, PAUL 3H-001759 1 5.00 4147********4501 01576C 10/01/12
RIFFE, KARYN 3H-000728 1 5.00 5109********3785 H52278 10/01/12
RIVAS, NANCY 3H-79967389 1 79.00 4266********6476 01252B 10/01/12
RONDEAU, HEATHER 3H-000254 1 44.50 4342********1275 894430 10/01/12
SALO, ERRINE 3H-41035889 1 40.96 5109********7418 H55870 10/01/12
SCHMITT, JAMIE 3H-003715 1 89.00 4342********1730 751898 10/01/12
SEGER, MACKENZIE 3H-000120 1 14.98 4342********3758 218047 10/01/12
SHEPARD, SAMANTHA 3H-540558869 1 59.49 5466********6549 01275P 10/01/12
SHORT, SOPHIA 3H-000900 1 5.00 4342********6719 828722 10/01/12
SLATER, LEANNA 3H-97881681 1 53.90 5198********4016 030007 10/01/12
SMITH, JEANETTE 3H-002766 1 89.95 4147********5466 01579C 10/01/12
SOUCY, JUSTIN 3H-001430 1 19.98 4492********2038 021708 10/01/12
SUTTON, DANIELLE 3H-738998609 1 53.90 3743*******2123 738001 10/01/12
SYRUP, KAREN 3H-274311716 1 79.00 4492********8021 021709 10/01/12
TORGERSON, DANIEL 3H-944017156 1 79.00 4147********1286 01579C 10/01/12
TSERLENTAKIS, SHAREE 3H-842943016 1 7.80 4888********3561 01579B 10/01/12
ULMER, ABBY 3H-004238 1 74.05 5109********0481 H59176 10/01/12
VAN BLANKENSTEI, RUTH 3H-003020 1 39.00 4492********8251 021708 10/01/12
WARD, DIANNE 3H-001594 1 51.98 4342********9016 172806 10/01/12
WATSON, CAROLYN 3H-001191 1 53.90 4492********9161 021709 10/01/12
WILLIAMS, AMY 3H-000342 1 49.98 5462********4561 987563 10/01/12
WILLIS, DIANE 3H-003622 1 99.00 5291********6957 01330B 10/01/12
WOLVERTON, HOLLY 3H-609137590 1 59.00 4342********2005 173737 10/01/12
WOOD, LYNN 3H-001865 1 59.00 4147********0601 01570D 10/01/12
YODER, ALENA 3H-003581 1 79.00 4788********0469 006970 10/01/12
ZIECINA, CAROLIN 3H-808548648 1 79.00 4436********7068 299314 10/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 53.90
21 MasterCard 1269.54
87 Visa 4545.18
0 Discover 0.00
0 Other 0.00
     
    5868.62