07/16/2012

06:09:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARD, SHAWNA	4N-004408	3	9.80	4655********1253	142223	07/16/12
BERGGREN, LISA	4N-479281702	3	59.00	5490********8377	03516B	07/16/12
BLAKLEY, KALEIGH	4N-011385	3	9.80	4412********5277	047011	07/16/12
BONNER, CASEY	4N-007425	3	53.90	4888********3079	03510A	07/16/12
CAMPBELL, JUNNAE	4N-012555	3	49.00	4228********2287	003972	07/16/12
CAMPBELL, KATHERINE	4N-182839551	3	64.32	4355********5032	121118	07/16/12
CHAMES, CARINA	4N-218273642	3	46.70	5594********5463	754010	07/16/12
COBB, CASEY	4N-007243	3	59.00	4127********8263	561548	07/16/12
DAVIS, NIKI	4N-989979292	3	5.00	4432********4790	017901	07/16/12
DRYDEN, SARAH	4N-674079174	3	72.34	5594********3551	754008	07/16/12
ELLEFSEN, KIMBERLY	4N-309628551	3	49.00	5438********0410	H58116	07/16/12
ELLISON, CANDICE	4N-008783	3	65.73	5465********2543	H59784	07/16/12
ESTRELLA, MARIBEL	4N-976886181	3	5.00	4127********0569	000958	07/16/12
GASSER, KATHY	4N-004679	3	93.67	4647********0781	212431	07/16/12
GILKERSON, KELLY	4N-93959127	3	54.39	4342********6696	437382	07/16/12
GONZALEZ, CRYSTAL	4N-012242	3	12.64	5109********9859	H54490	07/16/12
HALLER, RACHELLE	4N-012177	3	53.90	4266********3301	016625	07/16/12
HARMAN, EMILY	4N-008587	3	49.00	6011********8235	01640R	07/16/12
HEATH, TERRI	4N-009318	3	31.20	5594********1891	754007	07/16/12
HEBERT, BRANNON	4N-204929469	3	26.95	5109********4516	H55907	07/16/12
HEBERT, MONICA	4N-160116142	3	53.90	5109********4656	H58607	07/16/12
HEIMAN, ERIN	4N-68959935	3	49.00	4022********8020	230339	07/16/12
HENDERSON, TRESSA	4N-000975	3	61.36	5594********5330	754009	07/16/12
HENRICKS, LANE	4N-563236699	3	64.90	5466********2615	03516Z	07/16/12
HOLZ, BETH	4N-011695	3	31.20	4412********6845	046333	07/16/12
INSKEEP, LEANNE	4N-012543	3	63.20	5465********5700	H59519	07/16/12
JETER, KAYLA	4N-666407490	3	89.00	5144********5613	896260	07/16/12
JOHNSON, ANDREW	4N-645464360	3	53.90	6011********9085	01604R	07/16/12
JURGENSMEIER, PAUL	4N-467791079	3	53.90	5491********1529	01663B	07/16/12
KOERNERICH, KELSEY	4N-827030919	3	53.90	4113********5068	935132	07/16/12
KRESSER, BREANNA	4N-92567536	3	12.46	5465********2166	H54461	07/16/12
KRESSER, CODY	4N-009136	3	17.80	5465********2166	H54996	07/16/12
LAFURGE, BARBARA	4N-764021000	3	63.58	4161********1104	394120	07/16/12
LAW, JEREMY	4N-275411210	3	59.00	5465********8530	H59109	07/16/12
LEPINE, STEVEN	4N-223216418	3	37.73	5491********6952	01615B	07/16/12
MARSH, CASANDRA	4N-012536	3	65.73	4361********9990	980178	07/16/12
MARSH, JASA	4N-64344930	3	59.00	5178********7693	04631Z	07/16/12
MAXWELL, KATHY	4N-012043	3	59.00	4420********0194	003552	07/16/12
MELNICKI, JENNA	4N-339180251	3	95.15	4647********8672	857127	07/16/12
METZGER, MANDI	4N-007901	3	89.00	5152********3564	259928	07/16/12
MILLER, ANGIE	4N-008022	3	59.00	4648********9153	053154	07/16/12
MILLER, MAKENZIE	4N-829939425	3	41.30	4648********9153	053154	07/16/12
MONROE, PAM	4N-001837	3	51.92	5458********2026	01663Z	07/16/12
NEAL, JANET	4N-773046254	3	53.90	3797*******1000	162528	07/16/12
NGUYEN, ANH	4N-191610686	3	59.00	6011********5084	01693R	07/16/12
NOHLE, PRISCELLA	4N-012153	3	59.00	5491********7044	01664P	07/16/12
ODELL, TENA	4N-011412	3	63.20	4695********2517	153086	07/16/12
OUDMAN, EMILY	4N-720402056	3	31.20	4063********2678	491682	07/16/12
OWENS, AUBREY	4N-531564742	3	11.80	4790********8840	016617	07/16/12
PENUEL, KIMBERLY	4N-926734661	3	49.00	4121********9586	006294	07/16/12
PFEIFER, MICHELE	4N-008361	3	49.00	5438********8117	H58127	07/16/12
RICHARDS, JASON	4N-111423463	3	49.00	5465********4015	H58116	07/16/12
ROGERS, COURTNEY	4N-006876	3	41.60	4228********9380	001733	07/16/12
SCHLIEPER, TARA	4N-001421	3	5.00	4734********4039	008011	07/16/12
SCHMITT, TIA	4N-893121208	3	59.00	4147********2595	03510D	07/16/12
SCHULTZ, HEATHER	4N-997923836	3	64.90	4127********6484	561547	07/16/12
SCOGGINS, STEPHEN	4N-012259	3	31.20	5465********9354	H56338	07/16/12
SEXTON, JEANETTE	4N-574855419	3	89.00	4761********6965	516481	07/16/12
SMITH, KELLY	4N-792947451	3	59.00	5438********0351	H59099	07/16/12
SOER, KIM	4N-86806339	3	69.00	5458********6807	01663P	07/16/12
SPIEGEL, LAUREL	4N-004194	3	94.04	4647********0681	212430	07/16/12
STAPP, AMANDA	4N-515277007	3	53.90	4127********9276	001016	07/16/12
TAYLOR, SAMANTHA	4N-006146	3	5.00	5438********3519	H53730	07/16/12
THOMPSON, LINDA	4N-585521324	3	3.00	4888********4391	03519A	07/16/12
THROM, ROSEMARIE	4N-243407585	3	66.54	5109********3923	H59868	07/16/12
VANIER, MARTY	4N-492412994	3	59.00	5176********2752	615256	07/16/12
WADE, SHELBI	4N-832002259	3	5.00	4744********4184	113017	07/16/12
WALDNER, MARILYN	4N-011898	3	76.98	5109********6359	H60916	07/16/12
WALKER, SANDRA	4N-282219780	3	59.00	4229********5850	097892	07/16/12
WINCHESTER, TAELOR	4N-246186800	3	53.90	4756********5437	212432	07/16/12
WOLF, SHELLY	4N-000250	3	44.00	6011********3064	01695R	07/16/12

Totals

Count	Card Type	Total
1	American Express	53.90
31	MasterCard	1600.45
35	Visa	1659.18
4	Discover	205.90
0	Other	0.00
		3519.43