02/01/2012
08:28:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, DEZA 5S-009092 1 60.77 5155********5790 R3181Z 02/01/12
ANDERSON, RENEE 5S-005821 1 79.79 3725*******1000 189927 02/01/12
ANSETH, BECKY 5S-000121 1 49.49 4313********5522 05548C 02/01/12
ANTONSEN, DIANA 5S-007000 1 59.00 4156********4962 009550 02/01/12
AUSTIN, RILEY 5S-000094 1 60.77 4720********6947 859180 02/01/12
BAHNY, KATHY 5S-000159 1 59.00 4720********4222 444458 02/01/12
BAKER, JENNIFER 5S-000065 1 49.00 3737*******1008 171539 02/01/12
BARRETT, ELIZABETH 5S-003038 1 79.00 4888********2690 05548B 02/01/12
BARTLETT, DEBBIE 5S-004017 1 59.59 4474********2060 089701 02/01/12
BAXTER, ASHLEY 5S-005763 1 69.00 4254********8319 697506 02/01/12
BAY, KIMBERLY 5S-772300896 1 42.90 4720********6925 444459 02/01/12
BEAUDRY, JANET 5S-002741 1 5.00 3717*******2001 122178 02/01/12
BEAUPRE, SHANNON 5S-008090 1 49.49 4493********9784 770264 02/01/12
BECKMANN, JILL 5S-008390 1 59.59 5108********0789 293933 02/01/12
BEISTER, CHERRI 5S-627015811 1 64.69 4720********2104 859182 02/01/12
BELCHER, DARBY USE 5S-47192153 1 52.93 4720********6396 444460 02/01/12
BENSON, LYNDA 5S-000153 1 64.00 3723*******4006 140570 02/01/12
BIEBER, REGINA 5S-000089 1 49.00 4493********9513 770255 02/01/12
BILTOFT, DANIELLE 5S-006264 1 49.49 4474********8978 089702 02/01/12
BOWSHER, JOAN 5S-005680 1 59.00 4147********1039 05541C 02/01/12
BRANCAMP, CARLA 5S-000195 1 59.00 6011********8616 00127P 02/01/12
BREKER, JED 5S-910034261 1 69.00 4342********5492 306317 02/01/12
BREWER, DAWN 5S-005497 1 79.79 4266********0533 03326A 02/01/12
BRUURESMA, ELLY 5S-002354 1 40.40 4730********0764 558713 02/01/12
BURCH, MELISSA 5S-002009 1 69.00 4493********6022 770256 02/01/12
BURGER, JILL 5S-000123 1 49.00 4352********5976 032811 02/01/12
BUSHNELL, RACHEL 5S-000694 1 5.00 4157********1235 833740 02/01/12
CARLSON, AMBER 5S-002198 1 49.49 4661********1004 331960 02/01/12
CARLSON, KRISTA 5S-002465 1 39.00 4342********1185 297333 02/01/12
CARPENTER, MARIA 5S-124512613 1 59.00 5438********3217 854341 02/01/12
CARPENTER, MELISSA 5S-005700 1 104.79 4342********2783 306319 02/01/12
CETRARO, KRISTEN 5S-482128281 1 59.00 4493********4793 770257 02/01/12
CHOVANAK, CASEY 5S-105119448 1 61.37 4254********5526 729032 02/01/12
CLAWSON, JACKIE 5S-008684 1 59.00 5140********1874 03317Z 02/01/12
COMO, ROSEMARY 5S-846345808 1 69.00 5155********2546 R3192Z 02/01/12
COOPER, KIM 5S-756741453 1 69.00 4153********4071 045718 02/01/12
CORBALLY, ANDREA 5S-000106 1 49.49 4493********3821 770259 02/01/12
COVEY, ERIN 5S-008810 1 79.00 4493********1948 770258 02/01/12
CRANE, JOURDAN 5S-009585 1 59.00 4465********3178 00121B 02/01/12
CRIDER, REANNON 5S-000806 1 59.59 4465********7368 00121B 02/01/12
DALTON, ANGELA 5S-009115 1 64.00 4720********9914 558717 02/01/12
DANBROOK, KARI 5S-008598 1 5.00 4147********1376 05544C 02/01/12
DAVIS, BRITTANY 5S-009313 1 59.00 4661********9885 331961 02/01/12
DAVIS, CURT 5S-009314 1 59.00 4661********9885 331962 02/01/12
DECKER, HEATHER 5S-006012 1 79.00 5438********5478 909397 02/01/12
DELANEY, JODI 5S-000085 1 49.05 4661********5458 331963 02/01/12
DRIESSEN, SANDY 5S-009414 1 74.74 4323********0409 270014 02/01/12
DYE, SARAH 5S-493640832 1 39.00 4426********4511 145647 02/01/12
EHLI, SHELLY 5S-004253 1 69.00 4720********6305 632324 02/01/12
EMERSON, MICHAEL 5S-006220 1 42.90 4259********9205 306321 02/01/12
FABER, ANN 5S-002794 1 64.00 4661********8291 331964 02/01/12
FELTER, JANENE 5S-003223 1 183.79 4063********3634 535986 02/01/12
FENSTERMACHER, TAMMY 5S-001539 1 59.59 4493********4761 770260 02/01/12
FINKELSTEIN, MARCI 5S-005813 1 5.00 4465********2536 00123B 02/01/12
FITZGERALD, FAYE 5S-001830 1 79.08 4339********6970 03374G 02/01/12
FLASNICK, CAROL 5S-001775 1 59.06 4254********5641 878405 02/01/12
FORD, MARTEL 5S-002887 1 64.64 4147********9403 03370C 02/01/12
FORD, STEPHANIE 5S-002886 1 64.64 4147********9403 03370C 02/01/12
FRISBEY, LORI 5S-006924 1 42.90 4493********0436 770268 02/01/12
GEIER, BONNIE JO 5S-000033 1 49.49 4493********8543 770261 02/01/12
GEISSER, TAFFEE 5S-002104 1 40.35 4474********2544 089703 02/01/12
GEORGE, BECKY 5S-005931 1 59.00 4493********6174 770262 02/01/12
GIBSON, AMANDA 5S-003602 1 74.00 5461********7369 204950 02/01/12
GIBSON, BECKI 5S-009268 1 59.00 4342********8500 297337 02/01/12
GIBSON, CORINNA 5S-003561 1 64.00 5461********7369 838150 02/01/12
GRADWOHL, JACKIE 5S-007104 1 79.00 4024********4178 089704 02/01/12
GRAVELEY, SAMANTHA 5S-008117 1 39.00 4024********5643 089705 02/01/12
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 770263 02/01/12
GRUNDLER, ABBY 5S-009113 1 64.00 5449********0364 B71910 02/01/12
GUERTIN, JENI 5S-006151 1 59.59 5424********5797 15783P 02/01/12
GUGE, AMBER 5S-599719940 1 50.22 5438********8880 199239 02/01/12
GUNDERSON, SHARYN 5S-002422 1 39.00 4323********9813 164074 02/01/12
GUSTAFSON, DEBBIE 5S-000233 1 69.00 6011********2897 00183R 02/01/12
HAGEN, ELENA 5S-001587 1 0.59 4661********3532 331965 02/01/12
HAHN, SHANNON 5S-005023 1 59.00 4474********9276 089707 02/01/12
HALVERSON, KATHY 5S-006670 1 5.00 4720********5357 444473 02/01/12
HANNINEN, ALISSA 5S-009258 1 5.00 4024********0705 089706 02/01/12
HARRINGTON, AMY 5S-000677 1 42.90 5466********0076 15797Z 02/01/12
HAUGAN, PIPER 5S-229230579 1 49.00 4342********8312 306327 02/01/12
HAVENS, RANDI 5S-362305907 1 60.88 4300********2985 00124C 02/01/12
HECK, SAMANTHA 5S-276281399 1 62.24 4720********6813 359119 02/01/12
HENRY, KAMMIE 5S-006675 1 0.49 4465********9665 089708 02/01/12
HERZOG, SANDRA 5S-008803 1 59.00 4720********5657 632330 02/01/12
HICKS, TRICIA 5S-009127 1 49.00 4342********0579 305644 02/01/12
HINMAN, AUDREY 5S-008809 1 59.00 5466********1877 15880P 02/01/12
HOUSTON, KAREN 5S-006604 1 42.90 4190********7350 029149 02/01/12
HOWARD, JEAN 5S-008550 1 49.00 3737*******3006 158769 02/01/12
HUDGENS, JUDIE 5S-009590 1 69.00 4024********0220 089709 02/01/12
HUFFORD, YVONNE 5S-008950 1 89.00 4342********9518 262686 02/01/12
HUNSAKER, SABRINA 5S-002932 1 79.00 5109********9554 506027 02/01/12
HUNTER, LAURYN 5S-612825561 1 54.16 4720********9755 859197 02/01/12
JEFFRES, MARY JO 5S-008973 1 69.69 4867********0836 445829 02/01/12
JOHNSON, KACI 5S-004601 1 60.77 5461********2627 204980 02/01/12
JOHNSTON, SHANNON 5S-003047 1 59.59 4720********2718 558726 02/01/12
JONES, MEGAN 5S-006089 1 39.00 5109********3387 854347 02/01/12
JOSETT, PEGGY 5S-009589 1 71.07 4024********4066 089710 02/01/12
KECK, LORI 5S-004480 1 69.00 4342********1284 306332 02/01/12
KEEFER, DANIELLE 5S-008879 1 59.59 4147********0073 05545C 02/01/12
KING, LAURA 5S-000929 1 79.00 5466********6226 00146B 02/01/12
KNABLE, LUANA 5S-008189 1 49.00 4493********4493 770272 02/01/12
KNAUSS, DAVINA 5S-009645 1 69.00 4493********2587 770270 02/01/12
KNUTSON, WRENIE 5S-008935 1 49.00 3727*******4002 111934 02/01/12
KOELLERMEIER, CHERYL 5S-000775 1 49.00 4342********7667 194504 02/01/12
KORTING, DEENA 5S-002026 1 59.00 5466********9051 05545Z 02/01/12
KOVICK- HALCRO, ASHLEY 5S-001891 1 59.00 5109********3967 854348 02/01/12
KRESGE, KRISTI 5S-008588 1 50.00 4661********8836 331967 02/01/12
LAFOUNTAINE, KYLE 5S-003200 1 49.00 4493********9679 770276 02/01/12
LAINE, ERIKA 5S-008560 1 49.49 4313********6209 05549C 02/01/12
LASALLE, BARB 5S-008254 1 59.00 4661********8091 331966 02/01/12
LAWRENCE, CHAD 5S-005196 1 59.59 4147********3454 00188C 02/01/12
LEE, SHELLY 5S-004860 1 69.69 4493********2639 770266 02/01/12
LINDSTROM, ANGIE 5S-006256 1 59.59 4661********9750 331968 02/01/12
LOPEZ, MELISSA 5S-000697 1 59.00 4720********9646 359125 02/01/12
LOWE, PHYLLIS 5S-005524 1 79.79 3725*******1009 169532 02/01/12
LUNDSTRUM, STEPHANIE 5S-313153124 1 49.00 3725*******1013 124075 02/01/12
MATTAUSCH, RACHAEL 5S-009286 1 59.00 4493********9182 770267 02/01/12
MAULDING, TAMARA 5S-004586 1 69.00 5461********1171 205000 02/01/12
MAYER, ROB 5S-006201 1 49.00 3772*******1005 140883 02/01/12
MAYES, HEATHER 5S-008808 1 149.79 4190********9746 029151 02/01/12
MCELLIGOTT, NIKKI 5S-004271 1 49.49 4323********8506 166683 02/01/12
MCKILLIPS, MIKE 5S-728718221 1 42.90 4262********4789 65410H 02/01/12
MCMILLAN, MONICA 5S-006093 1 59.00 4493********9709 770269 02/01/12
MCMILLIN, ERIKA 5S-002924 1 59.06 4024********6435 089713 02/01/12
MERGENTHALER, STEVE 5S-005391 1 49.00 4720********4144 632337 02/01/12
MERRICK, LORRIE 5S-000732 1 49.00 4661********6100 331969 02/01/12
MEURY, ROXY 5S-000054 1 49.05 4465********9090 00127B 02/01/12
MICHEL, SHARON 5S-003757 1 5.00 4305********2734 03455A 02/01/12
MICHELOTTI, JILL 5S-005491 1 79.00 4493********9488 770277 02/01/12
MILLER, JON 5S-007644 1 66.66 4707********9273 03406B 02/01/12
MOLLET, RUTH 5S-008695 1 64.90 4190********7795 50104C 02/01/12
MORGAN, CHRISTINE 5S-822766616 1 62.73 4409********8588 359128 02/01/12
MORRIS, HEIDI 5S-007276 1 64.00 4190********7966 019823 02/01/12
MUNDT, MIKE 5S-005062 1 49.49 4474********4083 089716 02/01/12
MUNDT, TINA 5S-005063 1 49.49 4474********4083 089714 02/01/12
MURPHY, CHERI 5S-405912643 1 50.83 4414********4252 035135 02/01/12
MURRAY, MARY 5S-002927 1 64.64 4474********5761 089715 02/01/12
NELSON, TERRI 5S-007026 1 59.59 4063********7321 103745 02/01/12
NEYMEYER, ASHLEY 5S-004448 1 59.00 4460********2791 055448 02/01/12
NYMAN, JILL 5S-000904 1 59.00 4190********4106 028875 02/01/12
O BRIEN, KELLY 5S-008097 1 49.49 4493********3357 770271 02/01/12
OCHOA, MARIA 5S-009317 1 60.00 4342********7650 270434 02/01/12
OSTRUM, BRIAN 5S-276290416 1 64.43 4342********6603 195745 02/01/12
PEARSON, VON YVONNE 5S-002850 1 5.00 4418********6514 33600C 02/01/12
PEASE, ASHLEY USE 5S-88691816 1 206.87 4342********8611 133447 02/01/12
PEDERSEN, KATHY 5S-863449616 1 69.00 3725*******1000 187172 02/01/12
PEPPENGER, LAURA 5S-000973 1 77.77 4474********4784 089717 02/01/12
PETERSEN, CANDICE 5S-002836 1 59.00 4481********2975 39043B 02/01/12
PETERSEN, DOUG 5S-005998 1 59.59 4481********2975 39105B 02/01/12
PETERSEN, JORDAN 5S-004429 1 59.00 4481********2975 39073B 02/01/12
PETERSON, CONRAD 5S-001610 1 49.49 4342********5267 270025 02/01/12
PICKETT, KATHY 5S-002551 1 49.49 4493********7897 770279 02/01/12
PIEARSON, CYNTHIA 5S-004031 1 69.00 3723*******1002 141783 02/01/12
PISTORIA, DEB 5S-004646 1 64.64 4465********8177 00128B 02/01/12
POEPPING, MEGAN 5S-005799 1 59.00 4323********0000 195748 02/01/12
PREBIL, PAM 5S-000080 1 157.00 6011********5813 00154R 02/01/12
PRICE, DENISE 5S-005113 1 59.00 4465********5870 089718 02/01/12
QUINBY, BONNIE 5S-009596 1 64.90 4342********4936 164087 02/01/12
RAGEN, DANIELA 5S-007496 1 59.00 5465********9404 H61416 02/01/12
REISHUS, SONJA 5S-008722 1 60.77 4862********6280 03487A 02/01/12
ROBERTS, MATT 5S-007943 1 99.00 4024********2088 089719 02/01/12
ROGERS, LINDA 5S-005597 1 59.00 4342********9698 305648 02/01/12
ROGERS, MICHELLE 5S-003589 1 75.00 4720********4952 859211 02/01/12
ROLFE, PEGGY 5S-007023 1 79.00 4474********6954 089720 02/01/12
ROWSEY, CHARITY 5S-003336 1 54.00 4147********8393 84112H 02/01/12
SAGE, MARTY 5S-000414 1 49.00 4802********4481 034914 02/01/12
SALAZAR, TANDI 5S-004644 1 59.59 4145********8083 770280 02/01/12
SAUER, ALYSSA 5S-000220 1 79.79 4254********6206 878409 02/01/12
SCHALK, KRISTIN 5S-009581 1 5.00 4031********2288 023122 02/01/12
SCOTT, JOAN 5S-000165 1 61.10 4661********9283 331970 02/01/12
SEHR, DESIREE 5S-001502 1 69.00 5466********5344 05544Z 02/01/12
SHANDY, RUTH 5S-202832108 1 59.00 5424********0785 16450B 02/01/12
SHARBONO, SHERYL 5S-006010 1 59.59 4493********1725 770273 02/01/12
SHARPE-HIEL, TERRY 5S-007491 1 49.00 3717*******1014 129121 02/01/12
SHUTE, SUZIE 5S-003065 1 79.00 4147********8942 03501C 02/01/12
SKAGGS, JANNETT 5S-000958 1 49.00 4366********9449 006577 02/01/12
SMITH, ANNELIESE 5S-005259 1 59.00 4493********1717 770274 02/01/12
SMITH, JACKIE 5S-000078 1 59.00 4493********9895 770275 02/01/12
SNELL USE THIS, LISA 5S-006296 1 5.00 5260********1929 03502P 02/01/12
SPANGLER, RENA 5S-003442 1 54.95 5424********8881 16520P 02/01/12
SPILLMAN, KRIS 5S-001537 1 59.59 4661********8886 331971 02/01/12
STANDRIDGE, CHRISTINA 5S-009147 1 59.00 5109********8604 506035 02/01/12
STEINAGEL, LORI 5S-004891 1 69.00 4342********6424 195754 02/01/12
STELZER, TANYA 5S-004189 1 69.69 4474********3078 558742 02/01/12
STEVENS, MARY 5S-226691515 1 69.00 5401********1756 03507B 02/01/12
STIDHAM, KIM 5S-003668 1 49.00 4342********9409 304941 02/01/12
STONEHOUSE, SHARON 5S-007318 1 42.13 4147********1115 03508C 02/01/12
STREET, COLEEN 5S-005663 1 5.00 4147********6633 05544C 02/01/12
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 104053 02/01/12
STURN, CARLA 5S-003877 1 59.59 4227********9135 03503C 02/01/12
SULLIVAN, AMY 5S-008870 1 60.77 4323********6407 190215 02/01/12
SUNDELIUS, BRIAN 5S-36475760 1 63.22 5175********5734 142535 02/01/12
SUNDELIUS, TERESA 5S-944241103 1 74.08 5175********5734 142534 02/01/12
TALLEY, JASMIN 5S-643911764 1 49.00 4720********7402 859216 02/01/12
TANGE, ARIEL 5S-385679708 1 69.00 4720********1380 444494 02/01/12
TANGEN, SHERYL 5S-775794373 1 62.58 4266********0473 03511B 02/01/12
TARR, MICHELLE 5S-008952 1 49.00 5461********4242 205020 02/01/12
TEMPLE, KATIE USE 5S-003936 1 49.95 4342********7552 194513 02/01/12
TIERNEY, DEANNA 5S-000132 1 49.00 4342********9666 166689 02/01/12
TILTON, SARAH 5S-006161 1 5.00 4133********8397 445830 02/01/12
TRAYNOR, JAN 5S-005526 1 69.00 6011********1951 00107R 02/01/12
TRIPP, CHERI 5S-008186 1 64.00 4803********0865 223791 02/01/12
VAN OORT, RAYLYNN 5S-005239 1 79.79 3713*******2006 129206 02/01/12
VANDAELE, CHANTAL 5S-003201 1 79.79 3772*******1007 172112 02/01/12
VANDENACRE, PAIGE 5S-005388 1 5.00 4300********0699 00192D 02/01/12
VINCENT, ALANNA 5S-006164 1 59.00 4190********6725 006579 02/01/12
VINCENT, RAYE 5S-009318 1 49.00 5466********8943 05549Z 02/01/12
WALKER, DANA 5S-007097 1 42.90 4493********4425 770278 02/01/12
WALKER, SARAH 5S-006654 1 59.00 4342********3034 133450 02/01/12
WARDELL, DEBBIE 5S-007899 1 79.00 4202********6038 004505 02/01/12
WEEKES, AMBER 5S-006148 1 59.59 4661********6519 331972 02/01/12
WERNER, TARA 5S-003097 1 49.49 4266********8071 03522B 02/01/12
WHALEN, ANNELLA 5S-008600 1 92.99 4342********4031 164093 02/01/12
WHITE, DANA 5S-000125 1 49.05 4133********4303 445832 02/01/12
WHITE, KIM 5S-002479 1 59.00 4133********7608 445831 02/01/12
WIGHT, BARBARA 5S-002909 1 50.05 3772*******1018 140851 02/01/12
WILMOT, DANIEL USE 5S-006094 1 59.00 5109********8875 629407 02/01/12
WOLF, DENISE 5S-000638 1 74.00 4266********8315 03533B 02/01/12
WONG, STEVE 5S-527336893 1 59.00 4357********2575 03533A 02/01/12
ZIERAS, NATASHA 5S-005907 1 99.37 5424********3101 16728P 02/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 919.21
33 MasterCard 2013.46
166 Visa 9526.51
4 Discover 354.00
0 Other 0.00
     
    12813.18