03/01/2012

05:53:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAWADHI, FATIMA	4Z-005530	1	70.50	4124********0775	029335	03/01/12
ALLEN, NICOLE	4Z-007725	1	55.55	4282********7778	024006	03/01/12
ALLEN, ROBERT	4Z-007776	1	50.50	4867********4140	024006	03/01/12
AUGUSTYNIAK, LISA	4Z-007569	1	55.55	5516********7529	054032	03/01/12
BERQUIST, ANNE	4Z-000160	1	49.00	5424********1056	678447	03/01/12
BIXLER, MAGGIE	4Z-007968	1	50.50	4128********4073	16914B	03/01/12
BLOOM, ROSE	4Z-004185	1	49.00	5148********5626	660153	03/01/12
BRADY, SIERRA	4Z-008006	1	33.00	5148********5570	952823	03/01/12
BRANCH, CHERI	4Z-003698	1	19.98	4037********2814	50100B	03/01/12
BROWN, SHANNON	4Z-492452541	1	50.50	4430********5460	068435	03/01/12
BURKE, BRIAN	4Z-007999	1	44.00	4744********4626	154407	03/01/12
DODGE, GINA	4Z-007797	1	50.50	5576********9643	063933	03/01/12
ELLER, LAURA	4Z-003833	1	54.99	5184********5299	00990P	03/01/12
FERRUCCI, MONICA	4Z-479323023	1	55.55	4479********8890	001843	03/01/12
FITZPATRICK, LAURIE	4Z-002336	1	5.00	4166********8173	612696	03/01/12
FLORES-JIMENEZ, SIMON	4Z-239578183	1	50.50	6011********8338	00133R	03/01/12
FRANCIS, LINDALEE	4Z-001858	1	5.00	4194********3489	628438	03/01/12
GALLUP, DIANE	4Z-007051	1	55.55	4092********5401	001727	03/01/12
GJELTEMA, COURTNEY	4Z-004111	1	54.99	5538********1368	134701	03/01/12
GLAS, RACHEL	4Z-002069	1	54.99	4430********4741	068447	03/01/12
GORETZKA, MARCY	4Z-004596	1	53.90	4166********2678	612697	03/01/12
HAMOOD, TERRI	4Z-008259	1	50.50	5424********4297	678448	03/01/12
HARROUN, CAROLE	4Z-008028	1	55.55	5466********8945	001107	03/01/12
HEFFERNAN, MELINDA	4Z-001272	1	53.90	5148********8957	540372	03/01/12
HENSEL, MEGAN	4Z-004803	1	49.00	4356********5509	114209	03/01/12
HORSFALL, KELLY	4Z-007461	1	33.00	4430********4174	068881	03/01/12
JOHNSON, CORY	4Z-001205	1	54.99	4717********6805	114200	03/01/12
KERN, TRISH	4Z-006679	1	54.99	5538********7765	114506	03/01/12
KERSHNER, WENDY	4Z-001796	1	99.95	6011********8804	00112P	03/01/12
KINCAID, TIFFANY	4Z-000227	1	49.00	4430********5365	068465	03/01/12
KING-STRATTON, TONYA	4Z-002146	1	69.00	5148********9761	952826	03/01/12
KNIGHT-MAJOR, SHAUNA	4Z-17958318	1	50.50	5148********7608	540373	03/01/12
KRYCKA, AMBER	4Z-004738	1	64.00	5424********8219	678450	03/01/12
LAM, RACHEL	4Z-008145	1	5.00	5178********8308	01019Z	03/01/12
LILLYWHITE, HEATHER	4Z-001373	1	59.00	4444********6427	516549	03/01/12
LONGMAN, AMY	4Z-003609	1	49.00	4430********4215	068888	03/01/12
MCGUIRE, MAUREEN	4Z-004601	1	49.00	4867********1007	034006	03/01/12
MCGUIRE, MEGAN	4Z-004416	1	75.90	4867********1007	034006	03/01/12
MEEKHOF, MACKENZIE	4Z-007937	1	55.55	5424********5658	655830	03/01/12
MICHAUD, JEAN	4Z-006927	1	5.00	5401********6077	01008T	03/01/12
MICHEL, ALTHEA	4Z-005423	1	55.55	5141********9613	167707	03/01/12
MICK, KATE	4Z-005516	1	53.90	5491********2642	184209	03/01/12
MINGUS, KAYLEY	4Z-005832	1	49.99	5576********6600	063934	03/01/12
MONDAY, LAURA	4Z-007704	1	20.50	4039********6204	000030	03/01/12
MORRISON, MAURICE	4Z-006619	1	50.50	4097********5501	751816	03/01/12
NICHOLSON, GALE	4Z-001594	1	5.00	4489********9906	00173C	03/01/12
NOWAK, DENISE	4Z-005025	1	50.50	5424********6827	655831	03/01/12
OETMAN, MELANIE	4Z-001761	1	55.55	5141********0926	167708	03/01/12
OLSON, JENNIFER	4Z-000340	1	40.00	4744********3351	114202	03/01/12
OVERLEY, MEGAN	4Z-000546	1	50.50	4166********2942	612704	03/01/12
PAWLOSKI, BRIDGET	4Z-001507	1	64.90	4717********4537	154501	03/01/12
PERLOS, LANEY	4Z-006032	1	50.50	4717********7265	114909	03/01/12
REID, MONICA	4Z-47590787	1	55.55	4479********7991	001844	03/01/12
SAINT, JEFF	4Z-007329	1	33.00	4717********1680	124000	03/01/12
SANBORN, JANELLE	4Z-007108	1	50.50	4166********8116	612705	03/01/12
SANTEK, NICOLE	4Z-004874	1	49.00	5538********0610	184301	03/01/12
SCIANIMAHICO, DEENA	4Z-919346341	1	55.55	4717********8388	114204	03/01/12
SLATER, MEGAN	4Z-007791	1	5.00	4717********0210	114304	03/01/12
SLOCUM, VONDA	4Z-006914	1	54.99	5576********1768	063934	03/01/12
SMITH, STEPHANIE	4Z-005175	1	5.00	4308********2977	068927	03/01/12
THROWER, JAMIE	4Z-005378	1	59.00	5155********2235	044006	03/01/12
TODD, ANGELA	4Z-002989	1	33.00	4717********9496	104402	03/01/12
TOLLES, SUSAN	4Z-005176	1	5.00	4308********2977	068929	03/01/12
TRYON, HEATHER	4Z-008229	1	50.50	4833********2762	044006	03/01/12
TUHACEK, LINDSAY	4Z-007607	1	55.55	4867********3128	044006	03/01/12
VELTHOUSE, KYLE	4Z-233971683	1	55.55	4717********8388	114204	03/01/12
WALDIE, KRISSI	4Z-006938	1	5.00	4430********0016	068522	03/01/12
WARD, SARA	4Z-005996	1	54.99	4003********6758	01051B	03/01/12
WARREN, RONNIE	4Z-006339	1	55.55	4194********2940	628440	03/01/12
WASHINGTON, NATALIE	4Z-004877	1	5.00	4867********4567	044006	03/01/12
WESTLUND, LAURA	4Z-006897	1	55.55	5155********9901	R0474Z	03/01/12
WHIPPLE, LISA	4Z-006391	1	54.99	4166********5242	612709	03/01/12
WILSON, STEPHANIE	4Z-003461	1	53.90	4430********6129	068942	03/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
26	MasterCard	1295.05
45	Visa	1905.94
2	Discover	150.45
0	Other	0.00
		3351.44