05/01/2013
05:46:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMES 2E-781068876 1 53.90 5491********7669 00181B 05/01/13
BABINECZ, SHELLIE 2E-002890 1 63.74 4323********5216 816641 05/01/13
BAKKE, WAYNE 2E-000319 1 53.90 5291********9860 04698Z 05/01/13
BANKS, CASIE 2E-864417787 1 19.00 4095********1536 968881 05/01/13
CABRERA, MARQUEZ 2E-001356 1 59.00 4282********7702 052106 05/01/13
CAMPBELL, WALLINE 2E-000241 1 49.00 4037********8557 501012 05/01/13
CARTWRIGHT, BARB 2E-000325 1 49.00 4153********4318 042330 05/01/13
CARTWRIGHT, BRANDON 2E-000380 1 49.00 4153********4318 042331 05/01/13
CHRIST, SARAH 2E-689671095 1 53.90 4120********7850 001807 05/01/13
CHRISTOFFERSON, ROXANNE 2E-002052 1 54.00 4147********3337 001803 05/01/13
COHENS, MICHELLE 2E-000037 1 53.90 4190********1263 004931 05/01/13
DYSON, VICTORIA 2E-003056 1 31.20 4342********5284 825994 05/01/13
EDWARDS, SARAH 2E-000539 1 49.00 5471********1990 04674B 05/01/13
ENNIS, ANITA 2E-215742264 1 53.90 4736********7359 046753 05/01/13
FEGEL, MELANEE 2E-003136 1 60.72 5109********9379 H58306 05/01/13
FOSTER, TAMARA 2E-86453314 1 53.90 4603********0084 246327 05/01/13
GRAINGER, RHONDA 2E-938289871 1 19.00 4153********8896 042330 05/01/13
GROUX, CHRISTINA 2E-000475 1 42.90 4153********4822 042330 05/01/13
GUNDERSON, KATIE 2E-000173 1 53.90 4147********8372 04686C 05/01/13
HUDSON, JOSHUA 2E-347234890 1 53.90 4465********8934 001801 05/01/13
HUNTER, ZACHARY 2E-002896 1 49.68 5109********0695 H57186 05/01/13
JOHNSON, JENI 2E-114231515 1 49.00 5178********2576 04696Z 05/01/13
KLINGER, AUSTIN 2E-709293405 1 53.90 4095********0173 016375 05/01/13
KRESGE, ERICA 2E-000223 1 42.90 4190********6635 002958 05/01/13
KUNTZ, LINDA 2E-000096 1 49.00 4190********0865 015253 05/01/13
LARSON, SANDY 2E-001118 1 53.90 4603********9440 976784 05/01/13
LEBRUN, MISTY 2E-512196212 1 53.90 4600********9830 025134 05/01/13
MAHONEY, MELISSA 2E-753636298 1 60.78 4190********7852 012881 05/01/13
MAKI, DENISE 2E-000239 1 53.90 3725*******3000 184439 05/01/13
MCGILLIS, REBECCA 2E-000220 1 53.90 4603********7072 764244 05/01/13
MCKENZIE, JANEL 2E-478543441 1 64.90 4600********5240 025133 05/01/13
MEDDOCK, BROOKE 2E-002748 1 42.90 4190********6958 019542 05/01/13
MEDDOCK, TAMMY 2E-000222 1 53.90 4190********6958 012736 05/01/13
MOLTZAN, CHARLOTTE 2E-000110 1 53.90 4190********7177 501012 05/01/13
NITSCHKE, JANESSA 2E-570136858 1 50.48 4153********0410 042330 05/01/13
O TOOLE, SHAWNA 2E-000245 1 48.60 4912********2194 269948 05/01/13
PAVEL, STACEY 2E-001434 1 49.00 4024********7219 002726 05/01/13
RICH, ANGIE 2E-003361 1 64.90 4473********3442 052139 05/01/13
SCHULT, LORIE 2E-000071 1 53.90 4121********2339 002777 05/01/13
SHANAHAN, MARCIA 2E-000219 1 53.90 4246********3587 04661G 05/01/13
STUBBS, DOUG 2E-436921421 1 64.90 4720********4514 072230 05/01/13
STURGIS, CINDY 2E-526989477 1 53.90 4153********1704 042330 05/01/13
TANK, KARA 2E-003013 1 55.20 5109********9329 H57742 05/01/13
THILL, DANIELLE 2E-001816 1 53.90 6011********8053 00129Q 05/01/13
THILL, JEFF 2E-002544 1 53.90 6011********8053 00184Q 05/01/13
VOEGEL, NIKEA 2E-003302 1 42.90 4833********7342 659535 05/01/13
WALTZ, JAMIE 2E-001188 1 59.00 4862********6103 04690A 05/01/13
WHITE, JESSICA 2E-72968400 1 59.00 5523********6250 00179Z 05/01/13
WILKINSON, DARCY 2E-000159 1 49.00 3725*******2000 159924 05/01/13
WILLIAMS, RHONDA 2E-000156 1 49.00 4707********1398 005580 05/01/13
ZOBRAK, LORRAYNE 2E-494009010 1 59.00 4264********3735 025102 05/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.90
8 MasterCard 430.40
39 Visa 1992.60
2 Discover 107.80
0 Other 0.00
     
    2633.70