02/01/2012
08:28:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHMAN, DOUG 6D-004615 1 49.00 4313********0565 05559A 02/01/12
BAUSTADT, RENE 6D-001284 1 5.00 4133********0998 445842 02/01/12
BENNETTE, SHAUNA 6D-001488 1 64.00 5466********8278 27723Z 02/01/12
BENTLE, MEGAN 6D-004836 1 50.23 4494********2483 444790 02/01/12
BLYTH, LINDSAY 6D-004342 1 49.00 4342********0806 270699 02/01/12
BOLTZ, PATTI 6D-005079 1 40.49 4342********0941 166935 02/01/12
BRINEY, KACIE 6D-000924 1 49.00 4342********0681 305781 02/01/12
BRINIG USE, DIANN 6D-165115569 1 59.00 4342********3243 195993 02/01/12
CAREY, KARA 6D-002704 1 56.38 4266********1539 06703B 02/01/12
CARVER, BOBBIE 6D-001429 1 50.23 5438********9289 004773 02/01/12
CASAGRANDA, JENNY 6D-002220 1 50.23 3772*******2000 124305 02/01/12
CASAGRANDA, SARA 6D-005452 1 49.00 4630********3257 379848 02/01/12
CHOQUETTE, BRADI 6D-000731 1 5.00 4342********1341 190414 02/01/12
COYNE, MAUREEN 6D-003249 1 49.00 4157********4925 134523 02/01/12
CROWLEY, BEV 6D-002085 1 39.00 4095********0802 065197 02/01/12
CUNNINGHAM, TRICIA 6D-004242 1 64.00 4157********1231 429531 02/01/12
DAVIES, AMBER 6D-001318 1 50.23 4342********4597 190412 02/01/12
DESSING, KAYLA 6D-003261 1 49.00 4133********5382 445840 02/01/12
DINSDALE, JULIE 6D-629747241 1 59.00 4133********0486 445843 02/01/12
DONNELLY, LAURA 6D-003664 1 50.23 5466********3829 27820Z 02/01/12
DOUTHITT, TONYA 6D-001356 1 39.00 3723*******1001 160995 02/01/12
DRYDEN, JOANNE 6D-001089 1 5.00 5466********9369 00151B 02/01/12
ELAKOVICH, DENISE 6D-001069 1 64.00 4133********5393 445845 02/01/12
FARRELL, RAE 6D-002356 1 49.00 4133********1055 445844 02/01/12
FAULKNER, KATIE 6D-002620 1 49.00 4465********3387 00160A 02/01/12
FINK, JULIE 6D-000704 1 5.00 5440********2376 001180 02/01/12
FREY, KEELY 6D-002053 1 40.95 4494********8275 444795 02/01/12
GORDON, THERESIA 6D-002048 1 49.00 4323********7709 297542 02/01/12
GRANBERG, ROSEMARY 6D-001774 1 49.00 4474********4850 089773 02/01/12
GREY, HEIDI 6D-000517 1 64.00 4342********3867 263858 02/01/12
HAFER, DAVE 6D-000077 1 5.00 3725*******2003 102274 02/01/12
HALL, GABI 6D-000563 1 50.23 4761********5714 50105G 02/01/12
HALLSTEAD, SONIA 6D-005431 1 50.23 4133********7385 445841 02/01/12
HANSON, CHELSEA 6D-002543 1 59.00 4422********6624 359440 02/01/12
HAWK, HEATHER 6D-004470 1 59.00 4133********5532 445847 02/01/12
HERSHBERGER, BARB 6D-005087 1 64.00 4342********2438 305170 02/01/12
HOLMAN, EVONNE 6D-001637 1 49.00 5466********1571 27890Z 02/01/12
HOUCHIN, LESLIE 6D-004147 1 49.00 4342********0530 262882 02/01/12
HUGHES, RUTH 6D-002192 1 50.23 5466********4695 27904Z 02/01/12
JOHNS, KYLA 6D-001656 1 49.00 4888********3072 05551A 02/01/12
JOHNSON, TINA 6D-004018 1 5.00 4548********0058 039500 02/01/12
JOHNSTON, ANGELA ANGIE 6D-000824 1 5.00 3739*******5018 106093 02/01/12
JOHNSTON, SAIDEE 6D-000825 1 5.00 3739*******5018 146819 02/01/12
JONART, LEESLA 6D-002727 1 49.00 4479********3509 744061 02/01/12
KENNEALLY, COLLEEN 6D-003474 1 65.62 4266********5000 06732B 02/01/12
KENNEALLY, MEGHANN 6D-003473 1 139.73 4266********5000 06732B 02/01/12
KNAPP, KELSEY 6D-004444 1 49.00 4190********0779 032066 02/01/12
KNAPP, RENE 6D-004416 1 50.23 5424********1993 27945P 02/01/12
KNIGHT, HALEY USE 6D-593071623 1 60.48 4736********5727 067293 02/01/12
KNIGHT, KYLA 6D-938908170 1 50.23 4736********5727 067308 02/01/12
KUNNARI, DEBORAH 6D-000592 1 59.00 3731*******5000 141422 02/01/12
LAPIERRE, HEATHER 6D-004594 1 49.00 4133********0071 445849 02/01/12
LAPPIN, MONIQUE 6D-002654 1 49.00 3772*******3000 121548 02/01/12
LOWNEY, JAN 6D-004492 1 65.60 4568********6174 025055 02/01/12
MAJEAU, DANIELLE 6D-002332 1 49.00 4342********9311 195999 02/01/12
MANCHESTER, JESSI 6D-000531 1 49.00 4095********3988 546210 02/01/12
MCGRATH, WENDY 6D-003606 1 49.00 3772*******1003 165571 02/01/12
MCQUEARY, LYNN 6D-001366 1 64.00 3715*******1011 106108 02/01/12
MERZLAK, JAMIE 6D-004019 1 5.00 4548********0058 039000 02/01/12
MOHAN, JUDY 6D-000420 1 60.48 4479********3534 744062 02/01/12
MUELLER, AUTUMN 6D-001712 1 15.00 4494********6725 859517 02/01/12
MUFFICH, SHAWN 6D-003447 1 49.00 4133********9496 445850 02/01/12
NABORS, SARA 6D-382292611 1 50.23 4342********3399 305174 02/01/12
NACHTIGAL, AMY 6D-002004 1 5.00 4537********4058 455737 02/01/12
NAGEL, LAURA USE 6D-004107 1 50.23 4133********9927 445846 02/01/12
ODLE, MICHELE 6D-004529 1 64.00 6011********7225 00167Q 02/01/12
PAIGE USE, ELISHA 6D-743504824 1 40.49 4157********5230 429533 02/01/12
PAIGE, ELISHA 6D-818834282 1 39.98 4157********5230 429532 02/01/12
PESANTI, ALISSA 6D-001513 1 5.00 4323********0922 262889 02/01/12
POWERS, TINA 6D-001199 1 49.00 4133********5278 445851 02/01/12
QUEER, KACEY 6D-005136 1 50.23 4470********8633 248247 02/01/12
RILEY, COLLEEN 6D-001612 1 39.00 4359********7502 50105C 02/01/12
RUARK, NANCY 6D-003403 1 55.35 4568********5002 025061 02/01/12
SCHEERER, KORINA 6D-005068 1 50.23 4266********0015 06754B 02/01/12
SCHRADER, SUSAN 6D-003674 1 49.00 4147********4755 06757C 02/01/12
SHEEHAN, MARCI 6D-004114 1 49.00 4323********5906 305176 02/01/12
STALEY, HOLLY 6D-004823 1 50.23 4342********1440 196418 02/01/12
STEARNS, AMBER 6D-002441 1 59.00 3715*******2000 101129 02/01/12
STEPPER, BARB 6D-002438 1 55.00 4133********5267 445852 02/01/12
TEIGEN, DEANN 6D-005233 1 39.00 4493********5699 770283 02/01/12
THOMAS, JILL 6D-002560 1 5.00 4323********4111 133550 02/01/12
TOLES, ROBYN 6D-000323 1 54.00 4494********7386 444809 02/01/12
TRAFFORD, CHRISTINE 6D-002178 1 49.00 5424********3862 28223B 02/01/12
TRESIDDER, LAURA 6D-002715 1 55.00 4342********0483 190421 02/01/12
VARELI, GINA 6D-002255 1 64.00 4342********2347 133551 02/01/12
VERLANIC, PEGGY 6D-002082 1 39.00 4494********2924 444811 02/01/12
WARREN, CRYSTAL 6D-005059 1 50.23 4133********9016 445848 02/01/12
WILLHITE, MARGIE 6D-005177 1 49.00 5466********2896 05550Z 02/01/12
WILLOUGHBY, JULIE 6D-000092 1 49.00 4133********7653 445853 02/01/12
WOLFE, CARRIE 6D-003046 1 55.00 4323********6500 194595 02/01/12
YEOMANS, CHARLOTTE 6D-005140 1 49.00 5178********2054 06791B 02/01/12
YERKICH, ANNIE 6D-000094 1 49.00 4313********3208 05553C 02/01/12
ZIMPLE, JAMIE 6D-004219 1 49.00 4630********2762 070535 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 384.23
11 MasterCard 470.92
71 Visa 3375.08
1 Discover 64.00
0 Other 0.00
     
    4294.23