02/01/2012

08:28:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, NICOLE	4Z-007725	1	50.50	4282********7778	025206	02/01/12
ALLEN, ROBERT	4Z-007776	1	50.50	4867********4140	025206	02/01/12
BALCOM, LEE	4Z-007105	1	79.00	4717********3437	165820	02/01/12
BERQUIST, ANNE	4Z-000160	1	53.90	5424********1056	035651	02/01/12
BIXLER, MAGGIE	4Z-007968	1	55.50	4128********4073	22527B	02/01/12
BLOOM, ROSE	4Z-004185	1	5.00	5148********5626	525910	02/01/12
BRADY, SIERRA	4Z-008006	1	33.00	5148********5570	816232	02/01/12
BRANCH, CHERI	4Z-003698	1	19.98	4037********2814	50102B	02/01/12
BROWN, CHRIS	4Z-004458	1	5.00	4717********5473	155220	02/01/12
BROWN, SHANNON	4Z-492452541	1	50.50	4430********5460	269328	02/01/12
BURKE, BRIAN	4Z-007999	1	44.00	4744********4626	165821	02/01/12
DAAM, ANDREA	4Z-005541	1	5.00	4166********8900	593203	02/01/12
DODGE, GINA	4Z-007797	1	50.50	5576********9643	065154	02/01/12
ELLER, LAURA	4Z-003833	1	54.99	5184********5299	07573P	02/01/12
FERRUCCI, MONICA	4Z-479323023	1	55.55	4479********8890	001730	02/01/12
FITZPATRICK, LAURIE	4Z-002336	1	5.00	4166********8173	593204	02/01/12
FLORES-JIMENEZ, SIMON	4Z-239578183	1	50.50	6011********8338	00102R	02/01/12
FRANCIS, LINDALEE	4Z-001858	1	49.99	4194********3489	718548	02/01/12
GALLUP, DIANE	4Z-007051	1	55.55	4092********5401	001221	02/01/12
GJELTEMA, COURTNEY	4Z-004111	1	54.99	5538********1368	105821	02/01/12
GLAS, RACHEL	4Z-002069	1	54.99	4430********4741	269334	02/01/12
GORETZKA, MARCY	4Z-004596	1	53.90	4166********2678	593205	02/01/12
GRINWIS, KRISTEN	4Z-003820	1	79.00	5516********9624	055253	02/01/12
GUTH, DIANE	4Z-007975	1	79.00	5121********3002	00184B	02/01/12
HAMOOD, TERRI	4Z-008259	1	50.50	5424********4297	035653	02/01/12
HANSEL, PAMELA	4Z-006256	1	49.99	4465********1414	00182A	02/01/12
HARLOW, AMANDA	4Z-005028	1	49.00	4862********9726	07593A	02/01/12
HARROUN, CAROLE	4Z-008028	1	55.55	5466********8945	001230	02/01/12
HEFFERNAN, MELINDA	4Z-001272	1	49.00	5148********8957	230955	02/01/12
HENSEL, MEGAN	4Z-004803	1	54.00	4356********5509	135023	02/01/12
HICKS, MEGHANNE	4Z-004657	1	5.00	4166********4955	593207	02/01/12
HORSFALL, KELLY	4Z-007461	1	33.00	4430********4174	269345	02/01/12
IRELAN, STACEY	4Z-007180	1	86.90	5148********5887	525913	02/01/12
JOHNSON, CORY	4Z-001205	1	54.99	4717********6805	135929	02/01/12
KERN, TRISH	4Z-006679	1	54.99	5538********7765	125325	02/01/12
KERSHNER, WENDY	4Z-001796	1	5.00	6011********8804	00144P	02/01/12
KINCAID, TIFFANY	4Z-000227	1	53.90	4430********5365	269354	02/01/12
KING, KATIE	4Z-005055	1	5.00	4238********9931	358304	02/01/12
KING-STRATTON, TONYA	4Z-002146	1	69.00	5148********9761	579083	02/01/12
KIRSHMAN, KIMBERLEY	4Z-002773	1	69.00	5175********6185	B62222	02/01/12
KNIGHT-MAJOR, SHAUNA	4Z-17958318	1	55.55	5148********7608	525914	02/01/12
KOEHLER, STEFANIE	4Z-003114	1	49.99	5148********8041	816236	02/01/12
KRYCKA, AMBER	4Z-004738	1	5.00	5424********8219	035654	02/01/12
LAM, RACHEL	4Z-008145	1	5.00	5178********8308	07602Z	02/01/12
LILLYWHITE, HEATHER	4Z-001373	1	59.00	4444********6427	631524	02/01/12
LONGMAN, AMY	4Z-003609	1	49.00	4430********4215	269110	02/01/12
MCCLELLAND, AARON	4Z-007205	1	54.99	5148********1464	816237	02/01/12
MCGUIRE, MAUREEN	4Z-004601	1	49.00	4867********1007	025206	02/01/12
MCGUIRE, MEGAN	4Z-004416	1	75.90	4867********1007	025206	02/01/12
MEEKHOF, MACKENZIE	4Z-007937	1	50.50	5424********5658	035657	02/01/12
MICHAUD, JEAN	4Z-006927	1	5.00	5401********6077	07600T	02/01/12
MICHEL, ALTHEA	4Z-005423	1	50.50	5141********9613	071408	02/01/12
MICK, KATE	4Z-005516	1	53.90	5491********2642	125328	02/01/12
MINGUS, KAYLEY	4Z-005832	1	49.99	5576********6600	065155	02/01/12
MORRISON, MAURICE	4Z-006619	1	50.50	4097********5501	522609	02/01/12
MORRISON, SHELLEY	4Z-000686	1	79.00	5443********6813	065253	02/01/12
NICHOLSON, GALE	4Z-001594	1	5.00	4489********9906	00124C	02/01/12
NOWAK, DENISE	4Z-005025	1	50.50	5424********6827	035662	02/01/12
OETMAN, MELANIE	4Z-001761	1	50.50	5141********0926	071409	02/01/12
OLSON, JENNIFER	4Z-000340	1	40.00	4744********3351	145022	02/01/12
OVERLEY, MEGAN	4Z-000546	1	50.50	4166********2942	593217	02/01/12
PAWLOSKI, BRIDGET	4Z-001507	1	64.90	4717********4537	135028	02/01/12
PERLOS, LANEY	4Z-006032	1	55.55	4717********7265	155228	02/01/12
REID, MONICA	4Z-47590787	1	55.55	4479********7991	001731	02/01/12
SAINT, JEFF	4Z-007329	1	33.00	4717********1680	165829	02/01/12
SANBORN, JANELLE	4Z-007108	1	50.50	4166********8116	593220	02/01/12
SANTEK, NICOLE	4Z-004874	1	49.00	5538********0610	195621	02/01/12
SCHUITEBOER, BROOKE	4Z-005462	1	55.55	4717********6738	165921	02/01/12
SCIANIMAHICO, DEENA	4Z-919346341	1	55.55	4717********8388	135122	02/01/12
SHANNON, ELIZABETH	4Z-007982	1	50.50	4833********6630	035206	02/01/12
SIMONSON, KAITLYN	4Z-007649	1	55.55	5148********2298	525919	02/01/12
SLATER, MEGAN	4Z-007791	1	5.00	4717********0210	155320	02/01/12
SLOCUM, VONDA	4Z-006914	1	49.99	5576********1768	065156	02/01/12
SMITH, STEPHANIE	4Z-005175	1	49.99	4308********2977	069159	02/01/12
THROWER, JAMIE	4Z-005378	1	59.00	5155********2235	035206	02/01/12
TODD, ANGELA	4Z-002989	1	30.00	4717********9496	135125	02/01/12
TOLLES, SUSAN	4Z-005176	1	5.00	4308********2977	069426	02/01/12
TRYON, HEATHER	4Z-008229	1	50.50	4833********2762	035206	02/01/12
TUHACEK, LINDSAY	4Z-007607	1	50.50	4867********3128	035206	02/01/12
VELTHOUSE, KYLE	4Z-233971683	1	55.55	4717********8388	135122	02/01/12
WALDIE, KRISSI	4Z-006938	1	5.00	4430********0016	269172	02/01/12
WARD, SARA	4Z-005996	1	54.99	4003********6758	07636B	02/01/12
WARREN, RONNIE	4Z-006339	1	55.55	4194********2940	718549	02/01/12
WASHINGTON, NATALIE	4Z-004877	1	50.50	4867********4567	045206	02/01/12
WESTLUND, LAURA	4Z-006897	1	55.55	5155********9901	R2695Z	02/01/12
WHIPPLE, LISA	4Z-006391	1	54.99	4166********5242	593223	02/01/12
WILSON, STEPHANIE	4Z-003461	1	53.90	4430********6129	269180	02/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	1674.83
52	Visa	2261.31
2	Discover	55.50
0	Other	0.00
		3991.64