03/01/2013
05:23:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, BAILEY FRANC 48-429395698 1 62.54 4731********8789 050812 03/01/13
BILYEU, LORI 48-012214 1 62.54 4366********4115 011639 03/01/13
CARICO, JEFFEREY 48-244067518 1 51.94 4435********1215 204686 03/01/13
CHRISTENSEN, TANYA 48-008961 1 51.94 4246********8121 04402G 03/01/13
DAGENAIS, STEPHANIE 48-720158587 1 62.54 4758********1466 194243 03/01/13
DOERR, PATTY 48-634272352 1 59.00 4868********1900 300035 03/01/13
DUMONT, PAT 48-007175 1 41.34 4147********2885 04391C 03/01/13
DUYNSLAGER, KRISTINA 48-674459494 1 51.94 4207********4182 050812 03/01/13
FERGUSON, ADRIA 48-331477993 1 62.54 5371********7978 020806 03/01/13
FLEETING, KRISTIE 48-010865 1 62.54 5438********5737 H57142 03/01/13
GARDNER, LIZ 48-010410 1 51.94 4730********6493 013121 03/01/13
GRUBER, JAMIE 48-934607170 1 51.94 4388********7946 04403C 03/01/13
HARDY, JULIE 48-004488 1 41.34 5322********6011 020806 03/01/13
HARDY, SCOTT 48-003515 1 37.05 4758********9794 194241 03/01/13
HUTTULA, WENDY 48-005191 1 51.94 4758********7167 194247 03/01/13
LANE, APRIL 48-420627887 1 62.54 4397********3531 04413D 03/01/13
LAWLEY, KRISTA 48-24851538 1 62.54 4342********2641 390508 03/01/13
LUDWIG, DONNA 48-552612093 1 41.34 4366********0828 014506 03/01/13
LUHMAN, BRITTANY 48-21582874 1 51.94 4366********1366 014187 03/01/13
MARTIN, GAIDA 48-007263 1 53.41 5287********5019 020806 03/01/13
MCGARVIE, LEIA 48-000164 1 64.31 6011********4383 00115R 03/01/13
MEAGHER, KAITLYNN 48-979944372 1 62.54 5371********5128 020806 03/01/13
MORASCH, SHERYL 48-004140 1 51.94 3772*******1013 132511 03/01/13
MOREHOUSE, JACKIE 48-008717 1 51.94 4758********4962 194246 03/01/13
NEU, RONDA 48-000568 1 51.94 4305********0698 04391A 03/01/13
PAGOAGA, JEANNE 48-718021896 1 51.94 4465********9061 001773 03/01/13
QUINTANA, DAVID 48-538997245 1 41.34 4366********8315 014189 03/01/13
RADER, LEA 48-143643292 1 51.94 4758********6277 194245 03/01/13
RAINE, APRIL 48-006636 1 53.41 4121********4491 04391A 03/01/13
RAYBOURN, HEIDI 48-003566 1 64.31 5107********9616 083818 03/01/13
RIEBER, ANNE 48-010753 1 41.34 4388********3207 04406C 03/01/13
ROBERTS, BRANDI 48-367477627 1 51.94 5491********8901 00163P 03/01/13
RUEHL, DEANNA 48-007723 1 62.54 4862********9678 04383A 03/01/13
SAGE, SUSANNE 48-002888 1 77.91 4342********9424 344946 03/01/13
SARGENT COE, DEBBIE 48-000053 1 41.34 4758********4790 194244 03/01/13
SCIASCIA, CHRISTINA 48-833303560 1 51.94 4366********6987 017495 03/01/13
SHANNON, TYLER 48-915158313 1 41.34 4353********6392 664747 03/01/13
STALEY, KEVIN 48-003188 1 42.35 6011********0713 00187R 03/01/13
STINSON, SHERY 48-277271427 1 51.94 4347********2195 020806 03/01/13
THOMAS, ANN 48-003807 1 51.94 5452********7037 04406Z 03/01/13
TROXELL, CHRIS 48-004388 1 31.80 4342********8092 241006 03/01/13
TU-TYGRS, JAMEY 48-010043 1 51.94 4366********1282 014188 03/01/13
WHITE, ALEXANDRIA 48-558897291 1 29.00 4342********2033 320431 03/01/13
WILLIAMSON, CHERIE 48-004464 1 21.95 4366********3431 014894 03/01/13
WOODWARD, ANDIE 48-012035 1 62.13 5371********5616 020806 03/01/13
WRIGHT, RIKKI 48-789601189 1 51.94 4342********8188 283324 03/01/13
YOUNG, LOURAE 48-10168872 1 51.94 5332********9740 N1ZQO5 03/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 51.94
10 MasterCard 564.63
34 Visa 1712.50
2 Discover 106.66
0 Other 0.00
     
    2435.73