07/01/2013
05:46:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JAMES 2E-781068876 1 53.90 5491********7669 00172B 07/01/13
BAKKE, WAYNE 2E-000319 1 53.90 5291********9860 00024Z 07/01/13
BANKS, CASIE 2E-864417787 1 19.48 4095********1536 723292 07/01/13
CAMPBELL, WALLINE 2E-000241 1 53.90 4037********8557 501003 07/01/13
CARTWRIGHT, BARB 2E-000325 1 49.00 4153********4318 043335 07/01/13
CARTWRIGHT, BRANDON 2E-000380 1 49.00 4153********4318 043335 07/01/13
CHRIST, SARAH 2E-689671095 1 49.00 4120********7850 001728 07/01/13
CHRISTOFFERSON, ROXANNE 2E-002052 1 54.00 4147********3337 001117 07/01/13
COHENS, MICHELLE 2E-000037 1 53.90 4190********1263 007616 07/01/13
COOK, JENNIFER 2E-372505383 1 50.48 5465********8133 H58109 07/01/13
EDWARDS, SARAH 2E-000539 1 49.00 5471********1990 00028B 07/01/13
ENNIS, ANITA 2E-215742264 1 53.90 4736********7359 000115 07/01/13
FOSTER, TAMARA 2E-86453314 1 9.80 4603********0084 535985 07/01/13
GRAINGER, RHONDA 2E-938289871 1 3.80 4153********8896 043335 07/01/13
GROUX, CHRISTINA 2E-000475 1 39.00 4153********4822 043334 07/01/13
GUNDERSON, KATIE 2E-000173 1 53.90 4147********8372 00038C 07/01/13
GUNDERSON, PATTY 2E-000172 1 7.80 4147********8372 00025C 07/01/13
HOFF, LORI 2E-000305 1 49.00 4147********0765 035058 07/01/13
HUDSON, JOSHUA 2E-347234890 1 53.90 4465********8934 001129 07/01/13
HUNTER, ZACHARY 2E-002896 1 49.68 5109********0695 H58031 07/01/13
JOHNSON, JENI 2E-114231515 1 49.00 5178********2576 00043Z 07/01/13
KRESGE, ERICA 2E-000223 1 42.90 4190********6635 019637 07/01/13
KUNTZ, LINDA 2E-000096 1 69.00 4190********5097 027872 07/01/13
LARSON, SANDY 2E-001118 1 53.90 4603********9440 325202 07/01/13
LEBRUN, MISTY 2E-512196212 1 53.90 4600********9830 681805 07/01/13
LONG, MELISSA 2E-10679279 1 53.90 5109********7822 H58462 07/01/13
MAKI, DENISE 2E-000239 1 53.90 3725*******3000 124151 07/01/13
MCKENZIE, JANEL 2E-478543441 1 64.90 4600********5240 681804 07/01/13
MEDDOCK, BROOKE 2E-002748 1 42.90 4190********6958 020312 07/01/13
MEDDOCK, TAMMY 2E-000222 1 53.90 4190********6958 027871 07/01/13
MOLTZAN, CHARLOTTE 2E-000110 1 49.00 4190********7177 501003 07/01/13
O TOOLE, SHAWNA 2E-000245 1 49.00 4912********2194 981680 07/01/13
OLSON, SHARON 2E-963683787 1 50.48 4736********5626 000358 07/01/13
PAVEL, STACEY 2E-001434 1 49.00 4024********7219 003350 07/01/13
RICH, ANGIE 2E-003361 1 59.00 4473********3442 052935 07/01/13
SAFKEN, JILL 2E-003643 1 49.00 5109********1229 H57949 07/01/13
SCHERMELE, LORI 2E-618572189 1 53.90 3772*******1008 108640 07/01/13
SHANAHAN, MARCIA 2E-000219 1 53.90 4246********3587 00026G 07/01/13
STEENSON, LINDSEY 2E-903756238 1 50.48 4720********6565 023776 07/01/13
STUBBS, DOUG 2E-436921421 1 59.00 4720********4514 023775 07/01/13
SUTHERLAND, SUSI 2E-737100198 1 49.00 4342********5682 340772 07/01/13
TANK, KARA 2E-003013 1 55.20 5109********9329 H58587 07/01/13
THILL, DANIELLE 2E-001816 1 53.90 6011********8053 00138Q 07/01/13
THILL, JEFF 2E-002544 1 53.90 6011********8053 00130Q 07/01/13
VANOVERBEKE, JILLIAN 2E-543017161 1 53.90 4037********0408 501092 07/01/13
VOEGEL, NIKEA 2E-003302 1 42.90 4833********7342 708020 07/01/13
WALD, SHERYL 2E-924274364 1 50.48 5466********3943 02594Z 07/01/13
WALTZ, JAMIE 2E-001188 1 59.00 4862********6103 00017A 07/01/13
WEBER, DEETTE 2E-000155 1 39.00 5218********8221 600009 07/01/13
WESTLIE, KELSEY 2E-459354411 1 50.48 4600********7131 681806 07/01/13
WILKINSON, DARCY 2E-000159 1 49.00 3725*******2000 159977 07/01/13
WILLIAMS, RHONDA 2E-000156 1 53.90 4707********1398 026402 07/01/13
ZOBRAK, LORRAYNE 2E-494009010 1 59.00 4264********3735 035086 07/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 156.80
11 MasterCard 553.54
37 Visa 1768.82
2 Discover 107.80
0 Other 0.00
     
    2586.96