12/01/2013
08:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BECKY 2E-696491372 1 49.00 4037********5380 701093 12/01/13
ANDERSON, JAMES 2E-781068876 1 53.90 5491********7669 00143B 12/01/13
BAKKE, WAYNE 2E-000319 1 53.90 5291********9860 08213Z 12/01/13
BANKS, CASIE 2E-864417787 1 19.00 4095********1536 506554 12/01/13
CALLAGHAN, CASSIE 2E-001618 1 50.48 5465********7490 H79053 12/01/13
CAMPBELL, WALLINE 2E-000241 1 49.00 4037********8557 701093 12/01/13
CARTWRIGHT, BARB 2E-000325 1 49.00 4153********4318 064811 12/01/13
CARTWRIGHT, BRANDON 2E-000380 1 49.00 4153********4318 064811 12/01/13
CHRIST, SARAH 2E-689671095 1 49.00 4120********7850 001721 12/01/13
CHRISTOFFERSON, ROXANNE 2E-002052 1 54.00 4147********3337 001428 12/01/13
COATES, JEREMY 2E-225169653 1 35.10 5109********8545 H77518 12/01/13
COOK, JENNIFER 2E-372505383 1 50.48 5465********8133 H79047 12/01/13
EDWARDS, SARAH 2E-000539 1 49.00 5471********1990 08185B 12/01/13
FOSTER, TAMARA 2E-86453314 1 9.80 4603********0084 340227 12/01/13
GORDON, JODI 2E-001514 1 49.00 4470********2347 013009 12/01/13
GROUX, CHRISTINA 2E-000475 1 39.00 4153********4822 064811 12/01/13
HAGINS, TARA 2E-91259191 1 49.00 5512********4754 168210 12/01/13
HOFF, LORI 2E-000305 1 49.00 4147********0765 035958 12/01/13
JOHNSON, JENI 2E-114231515 1 49.00 5178********2576 08213Z 12/01/13
KRESGE, ERICA 2E-000223 1 39.00 4190********6635 021495 12/01/13
KUNTZ, LINDA 2E-000096 1 49.00 4190********5097 012819 12/01/13
LARSON, SANDY 2E-001118 1 49.00 4603********9440 086312 12/01/13
LEBRUN, MISTY 2E-512196212 1 53.90 4600********9830 030866 12/01/13
LONG, MELISSA 2E-10679279 1 49.00 5109********7822 H78910 12/01/13
MCKENZIE, JANEL 2E-478543441 1 39.00 4600********5240 030864 12/01/13
MININGER, SHELBY 2E-923445380 1 50.48 5109********5455 H79044 12/01/13
MOLTZAN, CHARLOTTE 2E-000110 1 49.00 4190********7177 701093 12/01/13
MORRIS, KELSEY 2E-521878551 1 50.48 4037********8676 701093 12/01/13
NITSCHKE, JANESSA 2E-570136858 1 49.00 4153********8906 064811 12/01/13
O TOOLE, SHAWNA 2E-000245 1 39.00 4600********5357 030867 12/01/13
OLSON, SHARON 2E-963683787 1 50.48 4736********5626 081656 12/01/13
PINZONE, ALEXANDRA 2E-003689 1 53.90 4193********2846 083938 12/01/13
SAFKEN, JILL 2E-003643 1 49.00 5109********1229 H78887 12/01/13
SCHERMELE, LORI 2E-618572189 1 53.90 3772*******1008 184806 12/01/13
SCHULT, LORIE 2E-000071 1 49.00 4190********8145 023516 12/01/13
SHANAHAN, MARCIA 2E-000219 1 53.90 4246********3587 08173G 12/01/13
STEENSON, LINDSEY 2E-903756238 1 50.48 4190********3935 031608 12/01/13
SUTHERLAND, SUSI 2E-737100198 1 49.00 4342********5682 283744 12/01/13
THILL, DANIELLE 2E-001816 1 49.00 6011********8053 00118Q 12/01/13
THILL, JEFF BROOKE 2E-002544 1 49.00 6011********8053 00196Q 12/01/13
TORRES, ALMA 2E-959868058 1 49.00 5438********4471 H78899 12/01/13
VANOVERBEKE, JILLIAN 2E-543017161 1 49.00 4037********0408 701093 12/01/13
VINSON, GRACIE 2E-28352131 1 50.48 5109********9594 H79063 12/01/13
WALD, SHERYL 2E-924274364 1 49.00 5466********3943 03594S 12/01/13
WALTZ, JAMIE 2E-001188 1 59.00 4862********6103 08203A 12/01/13
WEBER, DEETTE 2E-000155 1 39.00 5218********8221 693946 12/01/13
WESTLIE, KELSEY 2E-459354411 1 50.48 4600********7131 030865 12/01/13
WILKINSON, DARCY 2E-000159 1 49.00 3725*******2000 146408 12/01/13
WILLIAMS, RHONDA 2E-000156 1 49.00 4707********1398 031210 12/01/13
ZOBRAK, LORRAYNE 2E-494009010 1 59.00 4264********3735 035918 12/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 102.90
15 MasterCard 726.82
31 Visa 1455.42
2 Discover 98.00
0 Other 0.00
     
    2383.14