01/01/2014

15:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBACHER, NICOL	2B-91714657	1	58.72	4160********5947	052714	01/01/14
ANDERSON, NICOLE	2B-001460	1	70.69	4701********3117	162878	01/01/14
BELL, ASHLEY	2B-377485506	1	58.72	4452********4550	001392	01/01/14
BOGEN, BRYNN	2B-471435969	1	11.00	4718********3662	511072	01/01/14
BRYAN, KELLEE	2B-001878	1	58.72	4170********7596	513459	01/01/14
BURBRIDGE, NICOLE	2B-001112	1	67.11	4247********4324	052715	01/01/14
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	893969	01/01/14
BUSH, JULIE	2B-003431	1	55.81	4435********0006	383801	01/01/14
CALTON, KELSIE	2B-003087	1	53.83	4235********1803	001640	01/01/14
CARLQUIST, JAMI	2B-000395	1	11.04	4788********5211	001641	01/01/14
CARLQUIST, KORI	2B-002476	1	60.03	4788********9685	001642	01/01/14
CHENEY, LEE	2B-106289473	1	58.72	4417********2305	01447B	01/01/14
CIOKEWICZ, CAROLINE	2B-371364929	1	81.40	4167********2691	052714	01/01/14
COOLEY, CAROLINE	2B-649433164	1	59.81	4313********3604	025778	01/01/14
CRIGGER, VICKI	2B-000645	1	64.16	4121********6573	01471A	01/01/14
DAUGHERTY, JEN	2B-816352027	1	54.51	4342********8004	774654	01/01/14
DIXON, MELISSA	2B-001578	1	55.81	4731********3699	893974	01/01/14
DUTY, SHAWN	2B-000918	1	55.25	4868********1061	01486B	01/01/14
ELY, MCKENZIE	2B-856087806	1	59.81	4427********0982	190273	01/01/14
FEIDT, MAEGAN	2B-000677	1	107.66	4788********1292	001652	01/01/14
GABBERT, DONNI	2B-245991969	1	59.81	4300********8965	001397	01/01/14
GABBERT, KARLI	2B-592286821	1	63.07	4300********8965	001423	01/01/14
GARCIA, TANYA	2B-746183176	1	59.81	4235********6059	001656	01/01/14
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	01461C	01/01/14
GREGORY, JASMINE	2B-002240	1	55.81	4701********8137	142670	01/01/14
HARTSHORN, RENEE	2B-001461	1	64.16	4266********1280	001432	01/01/14
HATFIELD, THERENA	2B-819362994	1	91.35	4788********4048	001662	01/01/14
HEIDENREICH, BRITTANY	2B-757002881	1	41.56	4366********1703	000744	01/01/14
HILL, LISA	2B-712280554	1	59.81	4342********9411	990805	01/01/14
HUNTER, AMANDA	2B-323135566	1	81.94	4754********4131	069016	01/01/14
JOHNSON, MICA	2B-167933266	1	59.81	4919********4316	046448	01/01/14
JONES, CHERYL	2B-001727	1	85.91	4788********6047	001669	01/01/14
KIENKE, ALESHIA	2B-000422	1	15.80	4366********3194	004553	01/01/14
KINDRED, KELLY	2B-682372881	1	59.81	4342********3833	817541	01/01/14
KISSACK, KAREN	2B-002025	1	80.48	4868********0709	877474	01/01/14
KISSINGER, TERESITA	2B-93757078	1	57.92	4235********0714	001673	01/01/14
KRAHENBUHL, KYLEE	2B-003194	1	66.52	4435********4591	383802	01/01/14
LAPORT, KEESHA	2B-413820058	1	59.81	4862********3081	01459B	01/01/14
LOMBARDI, JAIME	2B-476333065	1	59.81	4313********5317	025767	01/01/14
LUNGU, NICK	2B-564942453	1	32.08	4888********2823	025766	01/01/14
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	001680	01/01/14
MALLGREN, JEN	2B-337199378	1	59.81	4731********6661	893967	01/01/14
MARCEL, TRICIA	2B-218411010	1	75.04	4701********8240	182578	01/01/14
MARTIN, KINDLE	2B-693432605	1	80.48	4342********0191	774653	01/01/14
MCCAMMOND, MICHELLE	2B-000336	1	107.66	4461********1855	789786	01/01/14
MCCONAHY, CALLI	2B-929179613	1	59.81	4784********3513	001861	01/01/14
MCLAUGHLIN, JENNIE	2B-000832	1	59.40	4731********2267	893966	01/01/14
MEYER, RICHARD	2B-003222	1	89.07	4003********7412	01459C	01/01/14
NELSON, STEPHANIE	2B-000302	1	48.94	4235********1807	001690	01/01/14
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	01465C	01/01/14
PATTON, DENISE	2B-005099	1	89.07	4842********1687	893973	01/01/14
PERKINS, ALISHA	2B-5243184	1	75.04	4731********3566	893975	01/01/14
PERRY, RHONDA	2B-005770	1	32.63	4147********9716	001352	01/01/14
PETERSON, HOLLY	2B-004018	1	85.91	4701********8705	152470	01/01/14
PFEIFFER, AMI	2B-006242	1	62.57	4366********9197	025101	01/01/14
REAMER, LAUREN	2B-005250	1	85.91	4888********5616	025776	01/01/14
REMY, LADONNA	2B-5099521	1	70.13	4313********0798	025787	01/01/14
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	01457C	01/01/14
RUDD, WINDY	2B-006560	1	0.68	4366********2699	023762	01/01/14
SALMI, LIZANNE	2B-000660	1	59.81	4313********3940	025797	01/01/14
SCHMID, KARL	2B-693016762	1	58.72	4147********1868	025726	01/01/14
SHEPHERD, HALLE	2B-680973109	1	64.16	4731********5237	893968	01/01/14
SHERMAN, COLETTE	2B-004250	1	53.83	4868********3104	747967	01/01/14
SIMPSON, KRISTI	2B-660627558	1	70.13	4755********2581	01452A	01/01/14
SMITH, DEBBIE	2B-738274736	1	11.00	4235********3455	001708	01/01/14
SMITH, KELLY	2B-005320	1	53.29	4701********9110	132570	01/01/14
SMITHSON NISBE, ALISHA	2B-002211	1	80.48	4731********6234	893970	01/01/14
STEEN, MELISSA	2B-651956566	1	59.81	4435********6495	383800	01/01/14
STEWART, LAURIE	2B-727895431	1	59.81	4988********2915	001713	01/01/14
STRATTON, KELLY	2B-001158	1	55.81	4452********9906	789782	01/01/14
TERRY, AUDREY	2B-000708	1	59.81	4235********8129	001718	01/01/14
THURMAN, BRENDA	2B-003219	1	58.52	4266********5688	032535	01/01/14
VINSON, AMBER	2B-000805	1	48.94	4366********7226	005180	01/01/14
VINSON, KIM	2B-000541	1	130.68	4147********1991	01454C	01/01/14
WALSH, JENNIFER	2B-002909	1	64.16	4731********0280	893971	01/01/14
WELLS, TONIA	2B-531368311	1	107.66	4701********1781	182475	01/01/14
WIGENT, AMBER	2B-576870121	1	50.13	4266********1575	032535	01/01/14
WINSTON, PATRICIA	2B-677312148	1	75.04	4266********0767	001728	01/01/14
WIRTH, CALEB	2B-000368	1	107.80	4701********1379	142974	01/01/14
WIRTH, CATHERINE	2B-000367	1	77.80	4701********1379	112974	01/01/14
ZINK, ASHLEE	2B-778521941	1	42.41	4701********8645	142378	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
81	Visa	5123.87
0	Discover	0.00
0	Other	0.00
		5123.87