08/10/2012
06:03:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALPER, GISSLEY 4K-007124 2 63.20 4342********4242 510268 08/10/12
ANDERSON, M.E. 4K-175924536 2 59.00 3772*******1026 146328 08/10/12
BRIETZKE, HANNAH 4K-763808286 2 89.00 4744********6769 175972 08/10/12
BRYNJULSON, BECKY 4K-000028 2 49.97 3732*******2017 103782 08/10/12
CARTER, NICOLE 4K-007479 2 28.00 4388********8590 01445C 08/10/12
CHUMAS, VIVI 4K-664365747 2 59.00 4744********5624 195977 08/10/12
COLDREN, STACEY 4K-001339 2 41.76 4411********9431 045706 08/10/12
DAVISON, TROY 4K-482616905 2 59.00 4411********3576 045706 08/10/12
DUNKIN, LYNNETTE 4K-006968 2 149.00 4118********2816 01449A 08/10/12
EMLING, BRITTANY 4K-006688 2 97.90 4342********1667 573805 08/10/12
GARRISON, MARY 4K-648190200 2 69.00 4744********7230 125778 08/10/12
GOOD, PATRICIA 4K-005801 2 59.00 4342********8837 573804 08/10/12
HEITHOFF, CATHALEEN 4K-007587 2 89.00 4342********3104 573322 08/10/12
HENZEL, KATIE 4K-10674441 2 10.00 4356********0861 155273 08/10/12
HOLTZCLAW, KRISSANEE 4K-005569 2 69.30 4744********9269 115577 08/10/12
HUDON, JENNIFER 4K-759577176 2 10.00 4342********2451 510266 08/10/12
JACOBSON, REBECCA 4K-004027 2 24.98 4833********2867 045706 08/10/12
LAMBERTSON, URSULA 4K-006550 2 39.00 6011********7003 01030B 08/10/12
LEINS, ARLA 4K-465558435 2 39.66 4635********5312 165571 08/10/12
LIEBESKIND, BRITTA 4K-007390 2 75.90 4744********6740 145077 08/10/12
LUCAS, KARRI 4K-000689 2 47.20 4833********3057 045706 08/10/12
MCCORMAC, JASON 4K-006589 2 39.20 4744********7481 135375 08/10/12
NETTERFIELD, JAYMIE 4K-180509976 2 69.00 5443********0395 055713 08/10/12
NEWQUIST, ERIC 4K-005295 2 79.00 5443********1083 055714 08/10/12
PALMER, KIRSTINE 4K-352628510 2 59.00 4465********4785 01043B 08/10/12
SCHNEIDER, NICOLE 4K-007307 2 32.95 4867********6525 055706 08/10/12
SCOTT, DAVE 4K-294218421 2 79.00 4635********5889 155379 08/10/12
SMITH, STARR 4K-606260638 2 69.00 4342********9153 617270 08/10/12
SOTO, MARY 4K-007434 2 59.00 3715*******3008 103658 08/10/12
STAKER, SHANDRA 4K-007728 2 49.20 5371********3930 055706 08/10/12
URBACH, DEREK 4K-007309 2 48.95 5465********4309 H60673 08/10/12
URBACH, SAMANTHA 4K-007308 2 97.90 5465********4309 H65569 08/10/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 167.97
5 MasterCard 344.05
23 Visa 1360.05
1 Discover 39.00
0 Other 0.00
     
    1911.07