01/01/2014

15:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BECKY	2E-696491372	1	49.00	4037********5380	511072	01/01/14
BANKS, CASIE	2E-864417787	1	4.28	4095********1536	355550	01/01/14
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	511072	01/01/14
CARTWRIGHT, BARB	2E-000325	1	49.00	4153********4318	042638	01/01/14
CARTWRIGHT, BRANDON	2E-000380	1	49.00	4153********4318	042638	01/01/14
CHRIST, SARAH	2E-689671095	1	49.00	4120********7850	001458	01/01/14
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	001462	01/01/14
COHENS, MICHELLE	2E-000037	1	53.90	4190********5752	025106	01/01/14
FOSTER, TAMARA	2E-86453314	1	58.80	4603********0084	584944	01/01/14
GORDON, JODI	2E-001514	1	49.00	4470********2347	001521	01/01/14
GRAINGER, RHONDA	2E-938289871	1	23.80	4153********8896	042639	01/01/14
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	042638	01/01/14
HANNANT, REBECCA	2E-000213	1	49.00	4190********7293	005158	01/01/14
HOFF, LORI	2E-000305	1	49.00	4147********0765	025747	01/01/14
KRESGE, ERICA	2E-000223	1	39.00	4190********6635	025989	01/01/14
KUNTZ, LINDA	2E-000096	1	49.00	4190********5097	032723	01/01/14
LARSON, SANDY	2E-001118	1	49.00	4603********9440	999543	01/01/14
LEBRUN, MISTY	2E-512196212	1	53.90	4600********9830	356154	01/01/14
MCKENZIE, JANEL	2E-478543441	1	39.00	4600********5240	356152	01/01/14
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	511072	01/01/14
MORRIS, KELSEY	2E-521878551	1	50.48	4037********8676	511072	01/01/14
NITSCHKE, JANESSA	2E-570136858	1	49.00	4153********8906	042638	01/01/14
O TOOLE, SHAWNA	2E-000245	1	39.00	4600********5357	356155	01/01/14
PINZONE, ALEXANDRA	2E-003689	1	53.90	4193********2846	162715	01/01/14
SCHULT, LORIE	2E-000071	1	53.90	4190********8145	001713	01/01/14
SHANAHAN, MARCIA	2E-000219	1	49.00	4246********3587	01487G	01/01/14
STEENSON, LINDSEY	2E-903756238	1	50.48	4190********3935	012365	01/01/14
TAYLOR, MICHELLE	2E-002248	1	55.63	4342********4648	076392	01/01/14
VANOVERBEKE, JILLIAN	2E-543017161	1	49.00	4037********0408	511072	01/01/14
WALTZ, JAMIE	2E-001188	1	59.00	4862********6103	01497A	01/01/14
WESTLIE, KELSEY	2E-459354411	1	50.48	4600********7131	356153	01/01/14
WILLIAMS, RHONDA	2E-000156	1	49.00	4190********8698	009696	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
32	Visa	1513.55
0	Discover	0.00
0	Other	0.00
		1513.55