01/02/2012

11:05:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHURST, SCOTT	P4-110385	1	30.00	4147********7017	01200C	01/02/12
BENNETT, SUZANNE	P4-110704	1	37.50	4476********3888	464860	01/02/12
BICKEL, MACKENZIE	P4-104697	1	25.00	5155********0305	074011	01/02/12
BLISS, STEVE	P4-100374	1	35.00	3783*******6000	180428	01/02/12
BOCSKAY, CAROL	P4-105670	1	35.00	4867********7296	074011	01/02/12
BOSS, JOHN	P4-110173	1	35.00	5109********1273	460937	01/02/12
BOYD, JAMES	P4-105480	1	35.00	4147********9951	01200C	01/02/12
BOYD, LARRY	P4-110424	1	30.00	5491********0605	006580	01/02/12
BRAKEL, SANDY	P4-105504	1	30.00	5443********4477	027317	01/02/12
BREITHAUPT, JOHN	P4-104515	1	25.00	4190********3264	01200C	01/02/12
BRIAN, CHARMA	P4-104593	1	25.00	4266********2774	01446C	01/02/12
BRIMHALL, WAYNE	P4-100130	1	30.00	4266********5313	01445C	01/02/12
BROWN, AUDREY	P4-110442	1	60.00	4897********6234	813341	01/02/12
COATES, MARY	P4-106150	1	35.00	4820********0359	004040	01/02/12
COLLETT, CHUCK	P4-106070	1	41.00	5287********0774	004047	01/02/12
CUMMINS, CURTIS	P4-104389	1	25.00	4147********5441	01447C	01/02/12
DAVIS, JAFFE	P4-110047	1	30.00	5424********5710	168106	01/02/12
DEBOER, DONNA	P4-110763	1	31.50	5466********6328	60798P	01/02/12
DENISON, NANCY	P4-102855	1	30.00	5175********8629	B07121	01/02/12
DEVRIES, STACEY	P4-110322	1	60.00	4147********8751	01452C	01/02/12
DILKS, KATIE	P4-110289	1	35.00	4782********1812	074011	01/02/12
EDMONSON, CINDY	P4-110680	1	37.50	5424********6274	308756	01/02/12
FACCHINELLO, REBECCA	P4-110579	1	30.00	5444********0516	01452B	01/02/12
FIFAREK, KELLY	P4-112545	1	50.00	4271********3934	127136	01/02/12
FISHER, VERA	P4-105906	1	44.00	4266********6736	01451D	01/02/12
FRANCIS, TERI	P4-110450	1	60.00	5518********1617	554329	01/02/12
GARROCK, DAWN	P4-110341	1	30.00	5175********0953	B07116	01/02/12
GEER, CHARLES	P4-105793	1	35.00	4388********2564	01453C	01/02/12
GILLOW, HEATHER	P4-103863	1	50.00	4342********1489	697236	01/02/12
HALL, KELLY	P4-110250	1	35.00	4266********1787	01455B	01/02/12
HALVORSON, SHERI	P4-110767	1	44.00	5175********3702	B08507	01/02/12
HANCOCK, MEGAN	P4-110525	1	36.00	4289********1271	B03961	01/02/12
HATHAWAY, LISA	P4-103530	1	35.00	5424********5431	308759	01/02/12
HUTCHENS, STEVE	P4-110044	1	25.00	5467********3955	01460B	01/02/12
JAMESON, JACKIE	P4-105429	1	30.00	5175********1416	B07111	01/02/12
KARR, CAL	P4-104331	1	51.00	5588********3872	60965Z	01/02/12
KLINTWORTH, LINDSEY	P4-110955	1	30.00	4289********5339	B05783	01/02/12
KOVAL, MARK	P4-106086	1	31.50	4802********2170	014606	01/02/12
LAUTNER, JODI	P4-110726	1	30.00	4495********9802	001753	01/02/12
LEE, AMY	P4-112530	1	30.00	4289********9934	B79104	01/02/12
LINCOLNHOL, ZACH	P4-105413	1	35.00	4311********7170	00290B	01/02/12
LOVENDUSKY, ANDREA	P4-100675	1	27.69	4476********9330	026744	01/02/12
LUTZ, BERNARD	P4-104606	1	35.00	5466********8950	61104Z	01/02/12
LYNCH, BEKAH	P4-103678	1	30.00	4266********2683	01466B	01/02/12
LYNCH, BRIAN	P4-104477	1	30.00	4147********5759	01465C	01/02/12
MACDOWELL, JENNY	P4-110376	1	30.00	5518********1617	554330	01/02/12
MACKOWIAK, RYAN	P4-110101	1	35.00	5175********0116	B07603	01/02/12
MAKRIANIS, SUSAN	P4-104276	1	35.00	5175********3523	B07607	01/02/12
MCCORMICK, ERIN	P4-110216	1	35.00	4833********6196	084011	01/02/12
MCDONALD, SUZANNE	P4-106145	1	9.00	4476********2201	610363	01/02/12
MCGREAHAM, DAVID	P4-106244	1	60.00	5523********0068	01472Z	01/02/12
MCNEIL, LINDA	P4-105271	1	30.00	5443********4487	027319	01/02/12
MEAGHER, TIMOTHY	P4-110176	1	29.33	4495********8593	001755	01/02/12
NELSON, ANDREA	P4-112557	1	30.00	5517********9248	830005	01/02/12
NOSS, MARK	P4-100570	1	30.00	4266********2683	01469B	01/02/12
PARKINSON, TRAVIS	P4-110754	1	35.00	3772*******1015	102892	01/02/12
PAUL, MARTIN	P4-110491	1	35.00	4833********7906	084011	01/02/12
PIERCE, MARY	P4-100123	1	30.00	4147********2106	01200C	01/02/12
PRIVETTE, JENNIFER	P4-110122	1	30.00	6011********1308	00274R	01/02/12
RANDALL, ELIZABETH	P4-110035	1	32.30	5443********0284	027321	01/02/12
REGENOL, SHAMARIE	P4-105717	1	30.00	5112********1030	158316	01/02/12
RINGSMITH, DEAN	P4-112501	1	35.00	4264********0842	04502B	01/02/12
ROSS, DANIEL	P4-103846	1	69.00	4147********9541	01477C	01/02/12
SABATINI, STEVE	P4-105046	1	30.00	4479********7113	002913	01/02/12
SEELEY, JAYMI	P4-110006	1	35.00	4495********3329	001756	01/02/12
SERYLO, CAROL	P4-110590	1	35.00	4495********5679	001757	01/02/12
SIMONS, KEN	P4-110563	1	35.00	5424********7477	168114	01/02/12
SOMMERVILLE, LINDA	P4-110163	1	20.00	4445********0553	014804	01/02/12
STANTON, DERALD	P4-110329	1	35.00	4190********3679	01200C	01/02/12
STAUFFER, JERRY	P4-100752	1	48.00	3718*******4007	132387	01/02/12
STEFFENS, KYLE	P4-106265	1	30.00	5518********8939	554331	01/02/12
STEINMETZ, CHUCK	P4-106344	1	35.00	4388********3241	01482D	01/02/12
STICKLER, KEN	P4-110547	1	35.00	5140********4118	01451Z	01/02/12
STILL, DOUG	P4-110538	1	35.00	4289********9193	B50873	01/02/12
SZAFRANSKI, CATHY	P4-110367	1	16.66	5443********9937	027323	01/02/12
TROWBRIDGE, CATHY	P4-110858	1	54.00	5518********6433	554332	01/02/12
VENHUIZEN, DANA	P4-110790	1	44.00	4495********6556	001758	01/02/12
VONDERHOFF, DONNA	P4-102655	1	58.00	4147********8052	01484C	01/02/12
WYCKOFF, STEVE	P4-110053	1	25.00	4289********9780	B85368	01/02/12

Totals

Count	Card Type	Total
3	American Express	118.00
31	MasterCard	1082.96
44	Visa	1551.02
1	Discover	30.00
0	Other	0.00
		2781.98