01/21/2013

09:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBRO, MARCIA	32-112697	2	19.99	4266********9601	07777C	01/21/13
ANABLE, STEVE	32-118783	2	250.00	5466********6842	00521S	01/21/13
ANDERSEN, DAVE	32-119336	2	37.00	4833********1257	080210	01/21/13
ANDERSON, KARON	32-118583	2	128.00	4820********2183	006410	01/21/13
ANDERSON, PETER	32-109044	2	25.00	4411********1207	090210	01/21/13
ANTOINE, SARA	32-116443	2	200.00	4833********0822	090210	01/21/13
BATTELBEE, BELVIA	32-120051	2	20.00	5424********8139	937974	01/21/13
BEER, RYAN	32-116650	2	18.00	5112********6890	563044	01/21/13
BERDEN, NICHOLAS	32-119367	2	25.00	4833********5112	080210	01/21/13
BIDDINGER, VICKI	32-120382	2	20.00	4495********9083	019662	01/21/13
BISHOP, MARK	32-116535	2	27.00	4868********5411	09004C	01/21/13
BOND, ADAM	32-116646	2	25.00	5455********2917	394962	01/21/13
BORCHERT, BETH	32-114994	2	300.00	5518********3152	593855	01/21/13
BOYD, DAWN	32-102927	2	19.99	4311********8999	021082	01/21/13
BOYD, SHAWN	32-109073	2	19.99	4495********6996	019657	01/21/13
BRAMER, EMILY	32-119789	2	10.00	5462********8481	869714	01/21/13
BROOKS, JENNIFER	32-118972	2	25.00	5518********4159	593842	01/21/13
BROWN, JOHN	32-120366	2	27.00	4456********7370	935443	01/21/13
BRUGGEMAN, KATHY	32-120202	2	150.00	5466********1449	00526Z	01/21/13
BUCHANAN, KALEIGH	32-119820	2	25.00	5491********6910	02165Z	01/21/13
BUCKNAM, JEFF	32-120376	2	27.00	4495********8750	019652	01/21/13
BURKE, RACHEL	32-116525	2	27.00	5518********4570	593847	01/21/13
BUSH, BECKY	32-116887	2	27.00	4495********3479	019663	01/21/13
BYERS, MATTHEW	32-119513	2	27.00	4495********1415	019675	01/21/13
CAMPBELL, HEATHER	32-120045	2	25.00	4495********0014	019653	01/21/13
CARMEAN, NANCY	32-120042	2	27.00	5121********9068	02136B	01/21/13
CLAYTON, TIFFANY	32-117921	2	26.00	5175********1612	B92911	01/21/13
COLLINS, GENENE	32-117612	2	30.00	5443********8553	952968	01/21/13
COLUCCI, PHILEMENA	32-120035	2	25.00	4465********9431	021049	01/21/13
COSS, LINDA	32-116613	2	20.00	4495********2262	019659	01/21/13
COUNCILOR, TERRI	32-116533	2	27.00	4331********3586	005241	01/21/13
CURTIN, PATRICK	32-120501	2	146.00	5369********2209	07789P	01/21/13
DANILOWICZ, KELLY	32-119898	2	10.00	5466********7413	88251P	01/21/13
DAY, STEPHANIE	32-114547	2	20.00	4495********0012	019660	01/21/13
DELGIUDICE, KATHLEEN	32-119037	2	282.00	5518********0045	593846	01/21/13
DEMARS, SHANNON	32-118970	2	173.00	5443********1817	952976	01/21/13
DOHERTY, DIANE	32-118380	2	133.00	5424********9757	936290	01/21/13
DRAPER, RACHEL	32-118703	2	27.00	4419********2733	070786	01/21/13
DUNN, KRISTINA	32-115752	2	30.00	5175********1615	B93321	01/21/13
EMANUEL, DEBBIE	32-117828	2	282.00	4147********1884	07733D	01/21/13
ENDRES, TRACY	32-119483	2	150.00	4289********6859	001048	01/21/13
ERICKSON, CARL	32-118969	2	150.00	5518********9505	593854	01/21/13
FAUGHT, SARA	32-118321	2	106.00	4495********8918	019651	01/21/13
FAVEL, LINDA	32-117296	2	20.00	5518********8394	593841	01/21/13
FEDORINCHIK, JEANNE	32-118900	2	27.00	5121********2929	02136B	01/21/13
FIELDS, HEATHER	32-120837	2	300.00	5424********4210	936292	01/21/13
FOWLER, BRUCE	32-114285	2	20.00	4867********6156	090210	01/21/13
FOWLER, MARK	32-119693	2	150.00	4300********6997	021510	01/21/13
FOWLER, THERESA	32-120378	2	34.50	4300********6997	021523	01/21/13
FRIAR, MARY	32-117827	2	12.50	6011********7129	02167P	01/21/13
FRIESS, JULIE	32-119591	2	54.00	5175********7721	B95722	01/21/13
FROST, ED	32-115694	2	18.00	4495********9154	019671	01/21/13
GATES, KATHLEEN	32-114093	2	27.00	5175********3594	B93029	01/21/13
GATZKE, SANDRA	32-117155	2	17.00	5518********6386	593840	01/21/13
GEERLINGS, JOAN	32-113030	2	15.00	4313********8798	005233	01/21/13
GINSBERG, LESLIE	32-116643	2	30.00	4289********3867	001063	01/21/13
GLAESMER, SHELLY	32-115950	2	15.00	5467********0672	07734Z	01/21/13
GLAESMER, SHELLY	32-115950	2	300.00	4388********6229	07760C	01/21/13
GREEN, RACHEL	32-119373	2	27.00	4820********4781	004615	01/21/13
GROSMARK, CAROL	32-119163	2	25.00	4495********1396	019654	01/21/13
HACKBARTH, JEANIE	32-119372	2	268.00	4037********6210	901220	01/21/13
HAHIER, KYLEE	32-120470	2	30.75	5175********5603	B93400	01/21/13
HAMELIN, MARTY	32-115917	2	264.00	5466********6235	88626P	01/21/13
HARTE, KAITLIN	32-120036	2	32.00	5518********6254	593848	01/21/13
HAUSERMAN, MICHAEL	32-113693	2	45.00	4495********3077	019656	01/21/13
HERALD, AMY	32-112473	2	20.00	4282********9735	070210	01/21/13
HIGLEY, KAYLA	32-120358	2	308.00	5424********4525	937969	01/21/13
HILLARD, SAMANTHA	32-118597	2	20.00	5443********6219	952966	01/21/13
HOWELL, MATTHEW	32-115171	2	26.00	4867********0852	070210	01/21/13
HUNTER, DEWAYNE	32-119582	2	268.00	4305********9410	09024A	01/21/13
JOHNS, ALISON	32-117641	2	27.00	5175********7697	B93035	01/21/13
JOHNSON, JANICE	32-118887	2	27.00	4266********2502	09010B	01/21/13
JOHNSON, RENAE	32-117447	2	282.00	4403********3998	005238	01/21/13
JOHNSON, TIM	32-116461	2	25.00	5113********8396	000131	01/21/13
JONES, HARRIET	32-114675	2	20.00	4867********7574	000310	01/21/13
JONES, NORM	32-118879	2	27.00	4037********6667	901220	01/21/13
JORGENSEN, LOIS	32-103111	2	30.00	5155********9753	T5888Z	01/21/13
KARR, KITTY	32-120483	2	27.00	4833********2470	080210	01/21/13
KELELMEN, HEATHER	32-118810	2	20.00	4495********9680	019667	01/21/13
KELLY, DEANNA	32-119554	2	35.00	4289********7519	001091	01/21/13
KITTLESON, KRISTI	32-119029	2	27.00	5175********9403	B93064	01/21/13
KLEIN, PEG	32-119498	2	282.00	5528********9362	07739S	01/21/13
KLUDT, LYNDA	32-120418	2	25.00	4430********1215	798287	01/21/13
KNISS, KATIE	32-119233	2	292.00	5443********0742	952978	01/21/13
KORSON, ALISSA	32-116772	2	27.00	4867********7269	090210	01/21/13
LANGE, KALLIE	32-116215	2	27.00	5438********4197	H93021	01/21/13
LARA-DUENEZ, FERNANDO	32-120355	2	27.00	5518********8132	593845	01/21/13
LAROCHE, TINA	32-120194	2	300.00	4266********1344	07771C	01/21/13
LAUTNER, TREAVOR	32-118890	2	27.00	4401********1138	300571	01/21/13
LAWSON, MICHAEL	32-119335	2	30.00	4331********7511	005463	01/21/13
LEISHMAN, TAMMY	32-119252	2	366.00	4495********0562	019664	01/21/13
LEMCOOL, BARB	32-119985	2	2.00	4802********2299	077970	01/21/13
LEONARD, RON	32-118919	2	25.00	5178********4148	07795Z	01/21/13
LINDSAY, JAMES	32-117804	2	27.00	5404********4235	077415	01/21/13
LIPINSKI, ROBERT BOB	32-119212	2	43.55	4264********8402	005244	01/21/13
LLOYD, MICHAEL	32-116422	2	18.00	4495********8426	019658	01/21/13
LONDON, JOSH	32-120503	2	25.00	4495********1606	019673	01/21/13
MAHLER, HEIDI	32-120390	2	27.00	5424********3989	937970	01/21/13
MAKI, GREGG	32-119083	2	27.00	5178********5213	07800Z	01/21/13
MAKOWSKI, DANICA	32-120373	2	27.00	5175********9957	B93034	01/21/13
MATTIS, SUMMER	32-119235	2	27.00	5424********3837	936296	01/21/13
MAUK, DANIEL	32-117758	2	27.00	4924********4959	001116	01/21/13
MAYER, JOHN	32-119521	2	27.00	4833********2228	070210	01/21/13
MCLEAN, PORTIA	32-119728	2	336.00	4430********7359	783611	01/21/13
MCMANUS, KYLE	32-119105	2	10.00	4430********9401	780673	01/21/13
MCNABB, JANE	32-116678	2	20.00	5443********0781	952974	01/21/13
MCNEIECE, JAMES	32-119569	2	27.00	4430********5185	772895	01/21/13
MCNICHOLS, HEIDE	32-113747	2	25.00	4147********9597	07800C	01/21/13
MCPHERSON, KRYSTI	32-116455	2	25.00	5518********4058	593844	01/21/13
MIDDAUGH, AMY	32-116640	2	27.00	5349********1600	937976	01/21/13
MILLER, SASHA	32-120203	2	296.00	4185********2201	07798A	01/21/13
MILLIGAN, POLLY	32-119640	2	27.00	5175********9498	B93039	01/21/13
MOEGGENBERG, BETH	32-123376	2	25.00	5424********1561	937958	01/21/13
NICHILO, AMBER	32-118914	2	10.55	5490********5957	00523Z	01/21/13
NIELSEN, JUDY	32-108678	2	20.00	5518********7771	593850	01/21/13
NOBLE, KRISTI	32-114883	2	161.00	5467********7470	07794B	01/21/13
NORTH, KEENAN	32-115855	2	27.00	4282********6504	090210	01/21/13
NORTON, ELIZABETH	32-116530	2	20.00	4003********2824	09008C	01/21/13
NOTTAGE, ANGELA	32-117059	2	26.00	4495********5527	019677	01/21/13
NOWAK, STEVE	32-120406	2	385.00	4388********2100	09025C	01/21/13
OLESNAVAGE, BROOKE	32-117870	2	147.00	5518********2409	593843	01/21/13
OSBORNE, JOHN	32-116299	2	32.00	4430********7877	791590	01/21/13
OSBORNE, KENNETH	32-110467	2	366.00	4388********6938	07796D	01/21/13
PAHL, DEREK	32-117852	2	25.00	5175********9704	B92828	01/21/13
PAMPU, JOHN XXX	32-27	2	40.00	5490********7090	00528Z	01/21/13
PARADIS, KAREN	32-109367	2	19.99	4266********4262	09021A	01/21/13
PARADIS, TOM	32-116683	2	19.99	4266********4262	07777A	01/21/13
PARKINSON, BARBARA	32-114804	2	17.50	5466********1278	00524Z	01/21/13
PARSONS, GAIL	32-115943	2	282.00	4733********5269	009251	01/21/13
PASCAL, HARRY	32-111454	2	19.99	4388********8336	07740C	01/21/13
PATTISON, CODY	32-117418	2	18.00	4430********2927	795896	01/21/13
PHILLIPS, CINDY	32-119490	2	146.00	5114********2577	403613	01/21/13
PICKARD, HEATHER	32-119239	2	52.00	5462********2515	866707	01/21/13
PIECHOWSKI, RICHARD	32-118938	2	28.25	4430********5750	795881	01/21/13
PLUCKEBAUM, JILL	32-119002	2	300.00	4388********4920	07779C	01/21/13
PRESTON, JACOB	32-117772	2	20.00	5443********0525	952982	01/21/13
PRUSICK, PAULA	32-117295	2	17.00	5466********1184	88167P	01/21/13
RAYMENT, BRITANY	32-119776	2	27.00	4833********9570	090210	01/21/13
RAYMOND, SARAH	32-120507	2	150.00	4264********8272	005344	01/21/13
REMAI, BRUCE	32-119882	2	268.00	4388********6758	09013C	01/21/13
RENEAUD, LUKE	32-120380	2	25.00	4867********9465	070210	01/21/13
REVETT, BOB	32-115222	2	40.00	4147********1192	09010C	01/21/13
RICHARD, BEN	32-119015	2	27.00	4833********5974	080210	01/21/13
RICHARDS, JOHN	32-120398	2	25.00	5175********3772	B92830	01/21/13
RILEY, JOHN	32-115763	2	26.00	4427********1315	008490	01/21/13
RIOS, SANDRA	32-123539	2	282.00	5147********7940	593851	01/21/13
ROSTER, KATHY	32-119269	2	45.00	4489********1778	021622	01/21/13
SADLER, KIRSTEN	32-113930	2	27.00	4282********2285	090210	01/21/13
SALOW, RONALD	32-113688	2	19.99	5175********9397	B92333	01/21/13
SANCHEZ, DENISE	32-116774	2	27.00	5467********3030	07736Z	01/21/13
SANDERSON, DANIEL	32-119457	2	27.00	4476********5797	724864	01/21/13
SAVORY, ROBYN	32-116297	2	32.00	4430********4940	783587	01/21/13
SAWYER, CHARITY	32-119226	2	27.00	4476********4677	746208	01/21/13
SCHEFFLER, IRENE	32-118896	2	296.00	5491********5678	02152P	01/21/13
SEDLACK, MARIE	32-116058	2	25.00	4017********0547	300367	01/21/13
SELLENRAAD-HAME, MEGAN	32-114621	2	147.50	4445********6631	077817	01/21/13
SHELDON, LISA	32-118303	2	20.00	4476********2494	647430	01/21/13
SHELDON, NICOLE	32-119475	2	27.00	5175********5653	B93030	01/21/13
SHULTZ, MARY	32-115955	2	264.00	4127********4391	901220	01/21/13
SIMESCU, WILL	32-116693	2	27.00	4867********6597	080210	01/21/13
SIMMONS, CANDACE	32-120359	2	43.25	4430********7230	780887	01/21/13
SKARSHAUG, BLYTHE	32-119063	2	32.00	4640********1047	09013C	01/21/13
SMITH, CORA	32-118648	2	25.00	4495********8804	019661	01/21/13
SMITH, WES	32-119432	2	27.00	4476********9749	840449	01/21/13
SNYDER, BRYAN	32-120648	2	49.00	5155********2009	080210	01/21/13
SOWASH, JOHN	32-117361	2	21.00	5462********4675	840181	01/21/13
STACHNIK, THERESA	32-118848	2	296.00	4500********1558	005223	01/21/13
STAFFORD, BROOK	32-116755	2	27.00	4495********0065	019674	01/21/13
STANCHFIELD, META	32-117154	2	34.00	5512********2875	090301	01/21/13
STILLIN, TERRY	32-116758	2	18.00	5175********2735	B92117	01/21/13
STRAIT, JUDY	32-116863	2	489.00	4266********4071	07753B	01/21/13
TASCH, CAROL	32-119223	2	282.00	5528********3186	07765Z	01/21/13
TAYLOR, MICHAEL	32-113832	2	150.00	4147********6621	901220	01/21/13
TITHOF, CHRIS	32-120489	2	22.50	4427********6677	002164	01/21/13
TOMLINSON, AMANDA	32-116878	2	27.00	4427********8376	004162	01/21/13
TOMLINSON, TRENT	32-113702	2	20.00	5424********9391	937967	01/21/13
TRAGO, KRISTY	32-117642	2	282.00	5175********6451	B18519	01/21/13
TULPPO, LORI	32-120392	2	177.00	4495********3643	019670	01/21/13
TWIGG, SHAYLN	32-119573	2	20.00	5424********0863	936301	01/21/13
VANBROKLIN, DON	32-119402	2	26.00	5518********6306	593849	01/21/13
VANDUSSELDORP, SANDRA	32-119353	2	27.00	4861********7785	000611	01/21/13
VELDERMAN, AMANDA	32-119770	2	137.00	5114********0836	021996	01/21/13
WALES, WILLIAM	32-119561	2	15.00	4833********5649	090210	01/21/13
WARZYWAK, MEG	32-118173	2	300.00	6011********0340	02169B	01/21/13
WEATHERHOLT, NICK	32-119846	2	282.00	4495********9741	019655	01/21/13
WELLS, SHANDEL	32-118880	2	25.00	4495********9090	019666	01/21/13
WEST, WENDY	32-119120	2	300.00	4017********4721	003613	01/21/13
WESTON, JACOB	32-119136	2	183.00	5291********3903	07766P	01/21/13
WHALL, JIM	32-119700	2	20.00	4266********7775	09003B	01/21/13
WHEELOCK, JOSHUA	32-116557	2	25.00	5518********6012	593853	01/21/13
WILLEY, JEFFREY	32-123464	2	35.00	4282********3966	070210	01/21/13
WILSON, BARB	32-119514	2	25.00	4430********6892	791500	01/21/13
WINTERS, JOSHUA	32-118885	2	27.00	5424********1079	937961	01/21/13
WOODBURY, EILEEN	32-116547	2	15.00	4430********3696	775219	01/21/13
WRIGHT, BRANDI	32-117403	2	163.00	5175********4233	B06617	01/21/13
YANSKA, GAIL	32-117094	2	268.00	4495********7085	019669	01/21/13
YOUNG, JORDAN	32-123509	2	27.00	4289********0268	001222	01/21/13
ZIPSER, SHAWN	32-116559	2	20.00	5518********6337	593852	01/21/13
ZOBEL, NANCY	32-116223	2	309.00	4411********2835	000310	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
83	MasterCard	6632.79
114	Visa	10020.49
2	Discover	312.50
0	Other	0.00
		16965.78