01/01/2013

07:11:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABINECZ, SHELLIE	2E-002890	1	59.60	4323********5216	070609	01/01/13
BAKKE, WAYNE	2E-000319	1	60.48	5291********9860	02003Z	01/01/13
CABRERA, MARQUEZ	2E-001356	1	59.00	4282********7702	025707	01/01/13
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	601075	01/01/13
CARTWRIGHT, BARB	2E-000325	1	49.00	4153********4318	155779	01/01/13
CARTWRIGHT, BRANDON	2E-000380	1	49.00	4153********4318	155781	01/01/13
CHITWOOD, HEATHER	2E-364023288	1	50.48	4833********6930	570940	01/01/13
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	001934	01/01/13
COHENS, MICHELLE	2E-000037	1	50.23	4190********1263	013795	01/01/13
FEGEL, MELANEE	2E-003136	1	56.58	5109********9379	H71469	01/01/13
GAULKE, DIANE	2E-000059	1	50.23	6011********7694	00176P	01/01/13
GONZALEZ, ALISON	2E-339084491	1	19.00	5109********0071	H67678	01/01/13
GRAINGER, RHONDA	2E-938289871	1	19.00	4153********8896	155783	01/01/13
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	155782	01/01/13
GUNDERSON, KATIE	2E-000173	1	50.23	4095********5843	004430	01/01/13
GUNDERSON, PATTY	2E-000172	1	49.00	4095********5843	717262	01/01/13
HUDSON, JOSHUA	2E-347234890	1	49.00	4465********8934	001542	01/01/13
HUNTER, ZACHARY	2E-002896	1	49.68	5109********0695	H70763	01/01/13
JOHNSON, JENI	2E-114231515	1	49.00	5178********2576	02004Z	01/01/13
KRESGE, ERICA	2E-000223	1	39.98	4190********6635	023681	01/01/13
KUNTZ, LINDA	2E-000096	1	49.00	4190********0865	006353	01/01/13
LARSON, SANDY	2E-001118	1	50.48	4603********9440	850783	01/01/13
LEHMAN, TERAH	2E-000248	1	50.23	4266********4071	01999A	01/01/13
MAKI, DENISE	2E-000239	1	49.00	3725*******3000	148436	01/01/13
MARKEY, JODY	2E-002737	1	59.00	4153********7626	155780	01/01/13
MCGILLIS, REBECCA	2E-000220	1	50.23	4603********7072	451768	01/01/13
MCKENZIE, JANEL	2E-478543441	1	59.00	4600********5240	332181	01/01/13
MEDDOCK, BROOKE	2E-002748	1	42.90	4190********6958	010530	01/01/13
MEDDOCK, TAMMY	2E-000222	1	49.00	4190********6958	000204	01/01/13
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	601075	01/01/13
NUTT, AMANDA	2E-890448792	1	50.92	4190********5372	031465	01/01/13
PINZONE, ALEXANDRA	2E-003689	1	50.23	4193********2846	075732	01/01/13
RICH, ANGIE	2E-003361	1	59.00	4473********3442	070319	01/01/13
SCHULT, LORIE	2E-000071	1	50.48	4121********2339	004515	01/01/13
SHANAHAN, MARCIA	2E-000219	1	50.23	4246********3587	01991G	01/01/13
TANK, KARA	2E-003013	1	55.20	5109********9329	H71320	01/01/13
THILL, DANIELLE	2E-001816	1	50.23	6011********8053	00119Q	01/01/13
THILL, JEFF	2E-002544	1	49.00	6011********8053	00177Q	01/01/13
VOEGEL, NIKEA	2E-003302	1	39.00	4833********7342	570939	01/01/13
WALTZ, JAMIE	2E-001188	1	60.48	4862********6103	01991A	01/01/13
WEBER, DEETTE	2E-000155	1	39.00	4422********1796	673277	01/01/13
WHITE, JESSICA	2E-72968400	1	60.78	5523********6250	00194Z	01/01/13
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	188251	01/01/13
WILLIAMS, RHONDA	2E-000156	1	49.00	4707********1398	006354	01/01/13
ZOBRAK, LORRAYNE	2E-494009010	1	59.00	4264********3735	055709	01/01/13

Totals

Count	Card Type	Total
2	American Express	98.00
7	MasterCard	350.72
33	Visa	1632.70
3	Discover	149.46
0	Other	0.00
		2230.88