01/01/2014

15:57:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKKERMAN, JUSTIN	48-334575924	1	12.51	4730********6914	013064	01/01/14
BILYEU, LORI	48-012214	1	62.54	4366********0387	012428	01/01/14
BUKER, MELANIE	48-253077291	1	62.54	4730********0927	013062	01/01/14
CANESTRO, ALYSSA	48-620226295	1	41.34	4266********0950	048462	01/01/14
COOPER, CHRIS	48-292632213	1	62.54	4758********8224	141601	01/01/14
COUSSENS, HAYLEY	48-23434882	1	12.51	4259********2650	879161	01/01/14
CUMMINGS, SARAH	48-572799936	1	62.54	4300********5079	001638	01/01/14
DADSETAN, ANDERA	48-401566390	1	62.54	4266********2929	02254B	01/01/14
DAGENAIS, STEPHANIE	48-720158587	1	62.54	4758********1466	141597	01/01/14
DOERR, PATTY	48-634272352	1	59.00	4868********1900	950178	01/01/14
ERICKSON, LYNN	48-239884618	1	41.34	4160********6866	052741	01/01/14
FRAEDRICH, BLAIR	48-382182861	1	51.94	4465********5099	001633	01/01/14
GASSER, JEFF	48-228139374	1	51.94	4366********6189	000308	01/01/14
GIBSON, TARAH	48-243746761	1	62.54	4342********3507	749099	01/01/14
GOLDEN, KAREN	48-459620776	1	83.74	4758********5785	141600	01/01/14
GOLDEN, TARO	48-390501754	1	83.74	4758********5785	141598	01/01/14
GOULD, MEGAN	48-825399594	1	77.91	4342********3067	879158	01/01/14
HOOTER, FRED	48-622719009	1	62.54	4758********3547	141603	01/01/14
HUTTULA, WENDY	48-005191	1	53.41	4758********7167	141593	01/01/14
IVERSON, PETER	48-009757	1	51.94	4465********3036	001612	01/01/14
KURTZ, MARGARET	48-511312092	1	62.54	4388********6800	02273C	01/01/14
LANE, APRIL	48-420627887	1	62.54	4397********3531	02294C	01/01/14
LOUPIN, PAT	48-585687110	1	62.54	4147********0131	025761	01/01/14
LUKE, LAURIE	48-755134226	1	62.54	4160********8963	052741	01/01/14
MASMEYER, BILLIE	48-172086072	1	62.54	4330********4147	000139	01/01/14
MCGINNIS, JACQULINE	48-774072643	1	41.34	4758********4454	141596	01/01/14
MONTALTO, ASHTIN	48-192679702	1	62.54	4147********4327	02263C	01/01/14
MURPHY SWEET, ALEXA	48-90492617	1	62.54	4417********8941	02261B	01/01/14
NOAKER, SHANE	48-632766265	1	51.94	4147********2485	02265C	01/01/14
OLSON, JODI	48-186570204	1	41.34	4608********6402	109430	01/01/14
ORR, ROSE	48-889102351	1	62.54	4730********6992	013061	01/01/14
PENNINGTON, JILL	48-134626842	1	51.94	4236********9188	003475	01/01/14
PHILLIPS, EMILY	48-010348	1	41.55	4731********0839	893988	01/01/14
POSSEHL, KAYLA	48-384207063	1	8.27	4217********6703	182877	01/01/14
RADER, LEA	48-143643292	1	51.94	4758********6277	141594	01/01/14
RAINE, APRIL	48-006636	1	53.41	4121********4491	02276A	01/01/14
RAY, CARA	48-367586669	1	41.34	4758********5521	141605	01/01/14
RES, HEATHER	48-38143095	1	62.54	4803********1525	611599	01/01/14
SAGE, SUSANNE	48-002888	1	77.91	4342********9424	749103	01/01/14
SARGENT COE, DEBBIE	48-000053	1	41.34	4758********4790	141602	01/01/14
SCHWARTZ, MERCEDEE	48-997826720	1	41.34	4784********9365	001004	01/01/14
SEARS, LENA	48-338874276	1	62.54	4323********1322	076707	01/01/14
SINGER, JENNIFER	48-540749890	1	41.34	4758********7561	141604	01/01/14
TROXELL, CHRIS	48-004388	1	31.80	4342********8092	948220	01/01/14
WHITE, ALEXANDRIA	48-558897291	1	29.00	4342********2206	720426	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
45	Visa	2392.84
0	Discover	0.00
0	Other	0.00
		2392.84