03/01/2014

07:24:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BECKY	2E-696491372	1	49.00	4037********5380	701031	03/01/14
ANDERSON, JAMES	2E-781068876	1	8.00	5491********7669	00198B	03/01/14
BAKKE, WAYNE	2E-000319	1	53.90	5291********9860	09917Z	03/01/14
BANKS, CASIE	2E-864417787	1	3.80	4095********1536	202403	03/01/14
CALLAGHAN, CASSIE	2E-001618	1	9.80	5465********7490	H72376	03/01/14
CAMPBELL, WALLINE	2E-000241	1	49.00	4037********8557	701031	03/01/14
CARTWRIGHT, BARB	2E-000325	1	49.00	4153********4318	061248	03/01/14
CARTWRIGHT, BRANDON	2E-000380	1	49.00	4153********4318	061248	03/01/14
CHRIST, SARAH	2E-689671095	1	49.00	4120********7850	001989	03/01/14
CHRISTOFFERSON, ROXANNE	2E-002052	1	54.00	4147********3337	001983	03/01/14
COATES, JEREMY	2E-225169653	1	35.10	5109********3561	H74896	03/01/14
COHENS, MICHELLE	2E-000037	1	53.90	4190********6527	011674	03/01/14
COOK, JENNIFER	2E-372505383	1	50.48	5465********8133	H76437	03/01/14
EDWARDS, SARAH	2E-000539	1	49.00	5471********1990	09888B	03/01/14
GORDON, JODI	2E-001514	1	49.00	4470********2347	032115	03/01/14
GRAINGER, RHONDA	2E-938289871	1	3.80	4153********8896	061248	03/01/14
GROUX, CHRISTINA	2E-000475	1	39.00	4153********4822	061248	03/01/14
HAGINS, TARA	2E-91259191	1	49.00	5512********4754	431675	03/01/14
HANNANT, REBECCA	2E-000213	1	50.48	4190********7293	032140	03/01/14
HOFF, LORI	2E-000305	1	49.00	4147********0765	015389	03/01/14
JAKLE, WILLIAM	2E-987721319	1	50.48	5219********1221	001681	03/01/14
JOHNSON, JENI	2E-114231515	1	49.00	5178********2576	09926Z	03/01/14
KRESGE, ERICA	2E-000223	1	39.00	4190********6635	016191	03/01/14
KUNTZ, LINDA	2E-000096	1	9.80	4190********5097	032114	03/01/14
LARSON, SANDY	2E-001118	1	53.90	4603********9440	760409	03/01/14
LEBRUN, MISTY	2E-512196212	1	53.90	4600********9830	197886	03/01/14
LONG, MELISSA	2E-10679279	1	53.90	5109********7822	H76790	03/01/14
MININGER, SHELBY	2E-923445380	1	49.00	5109********8312	H76305	03/01/14
MOLTZAN, CHARLOTTE	2E-000110	1	49.00	4190********7177	701031	03/01/14
MORRIS, KELSEY	2E-521878551	1	50.48	4037********8676	701031	03/01/14
NITSCHKE, JANESSA	2E-570136858	1	9.80	4153********8906	061248	03/01/14
OLSON, SHARON	2E-963683787	1	50.48	4736********6234	098818	03/01/14
PINZONE, ALEXANDRA	2E-003689	1	53.90	4193********2846	081329	03/01/14
SCHERMELE, LORI	2E-618572189	1	53.90	3772*******1008	165369	03/01/14
SCHULT, LORIE	2E-000071	1	53.90	4190********8145	021726	03/01/14
SHANAHAN, MARCIA	2E-000219	1	53.90	4246********3587	09880G	03/01/14
TAYLOR, MICHELLE	2E-002248	1	55.63	4342********4648	183177	03/01/14
THILL, DANIELLE	2E-001816	1	53.90	6011********8053	00198Q	03/01/14
THILL, JEFF BROOKE	2E-002544	1	49.00	6011********8053	00152Q	03/01/14
VANOVERBEKE, JILLIAN	2E-543017161	1	49.00	4037********0408	701031	03/01/14
VINSON, GRACIE	2E-28352131	1	49.00	5109********9594	H76305	03/01/14
WALD, SHERYL	2E-924274364	1	49.00	5466********3943	01538S	03/01/14
WALTZ, JAMIE	2E-001188	1	59.00	4862********6103	09915A	03/01/14
WEBER, DEETTE	2E-000155	1	42.90	5218********7865	632938	03/01/14
WESTLIE, KELSEY	2E-459354411	1	49.00	4600********7131	197885	03/01/14
WILKINSON, DARCY	2E-000159	1	49.00	3725*******2000	115502	03/01/14
WILLIAMS, RHONDA	2E-000156	1	49.00	4190********8698	008528	03/01/14

Totals

Count	Card Type	Total
2	American Express	102.90
14	MasterCard	598.56
29	Visa	1287.67
2	Discover	102.90
0	Other	0.00
		2092.03