01/01/2014

15:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, HEIDY	4N-524796474	1	89.00	4412********0020	040400	01/01/14
ADOLPH, MICHELLE	4N-007528	1	63.20	4270********4094	901154	01/01/14
AGNES, CHERYL	4N-704123195	1	49.00	4412********6925	040400	01/01/14
BALKUN, TJ	4N-593430984	1	59.00	4427********0152	469195	01/01/14
BEBO, DANIEL	4N-012464	1	31.20	4744********0974	172684	01/01/14
BECK, TARYN	4N-007299	1	31.20	4695********3604	898727	01/01/14
BOHNENBLUST, KASCHA	4N-008660	1	31.20	4361********6115	120181	01/01/14
BUESSING, JUSTIN	4N-000084	1	40.00	4313********0179	025825	01/01/14
CHAVEZ, LEXI	4N-218011319	1	53.90	4361********6540	120186	01/01/14
CIPRIANO, ARTHUR	4N-011848	1	31.20	4072********1801	001187	01/01/14
CRISMAN, CALLEY	4N-005332	1	31.20	4412********4175	040304	01/01/14
DECOSMO, SAM	4N-220237923	1	59.00	4610********8228	002816	01/01/14
DESANTO, ALICIA	4N-562252564	1	9.80	4298********7017	745195	01/01/14
DIEDERICH, KIM	4N-006129	1	79.00	4266********7729	04041C	01/01/14
DOAN, CRAIG	4N-001765	1	63.20	4361********8153	120179	01/01/14
DROVIN, CODY	4N-236359259	1	59.00	4063********4003	765173	01/01/14
FAITH, LINDY	4N-011736	1	5.00	4482********1385	004365	01/01/14
GEISSER, KELLY	4N-007391	1	49.00	4412********1303	040400	01/01/14
GERMANN-WILLIAM, LISA	4N-012788	1	47.20	4127********7267	009908	01/01/14
GRAHAM, LINDA	4N-003085	1	64.90	4266********0410	04043C	01/01/14
GREINKE, CHRISTA	4N-009444	1	46.47	4430********8259	811676	01/01/14
HAHN, KRAIG	4N-001561	1	34.32	4756********6843	488773	01/01/14
HANSEL, MEGAN	4N-010935	1	34.32	4412********4212	040304	01/01/14
HARTENSTEIN, JUDY	4N-000505	1	63.20	4655********3535	586401	01/01/14
HOFFMAN, MORGAN	4N-842226875	1	54.65	4190********6513	008074	01/01/14
HOLTHAUS, NASTASSJIA	4N-011899	1	5.00	4756********3827	488768	01/01/14
IDARRAGA, MARIA	4N-707931281	1	8.26	4000********1874	315700	01/01/14
JAGER, PAMELA	4N-003727	1	59.00	4003********1179	04067C	01/01/14
JARVIS, RACHEL	4N-007349	1	34.32	4425********4788	001960	01/01/14
KASTEN, DARLENE	4N-002007	1	34.32	4300********7197	001212	01/01/14
KAUFMAN, DAKOTA	4N-011013	1	34.32	4127********2866	009909	01/01/14
KLUVER, MIKALA	4N-888185143	1	9.80	4389********5975	390551	01/01/14
KNOX, EMMA	4N-741448780	1	5.00	4412********0349	040400	01/01/14
KRATOCHVIL, ANDREA	4N-011568	1	59.00	4266********3889	04052A	01/01/14
KUNZ, MELANIE	4N-940319642	1	59.00	4707********0160	052800	01/01/14
LAGE, CONNY	4N-003992	1	46.80	4366********8656	04019C	01/01/14
LANDER, KIM	4N-283556203	1	5.00	4037********1594	511082	01/01/14
LEE, DEBORAH	4N-002427	1	39.00	4412********6462	040490	01/01/14
LEE, KELI	4N-111122418	1	53.90	4120********7490	001178	01/01/14
LEWIS, CARRIE	4N-001271	1	5.00	4313********6451	025820	01/01/14
LIETZ, JESSICA	4N-478754511	1	69.00	4737********2204	992065	01/01/14
LOUR, ASHLEY	4N-008218	1	89.00	4695********0296	787905	01/01/14
MAASS, RUSS	4N-009458	1	63.20	4432********9708	012370	01/01/14
MACK, BRITTANY	4N-011072	1	49.00	4744********8646	162287	01/01/14
MALLIN, IZZI	4N-307502067	1	79.00	4412********0235	040382	01/01/14
MARLER, DERRICK	4N-82914414	1	17.80	4695********7367	613750	01/01/14
MARLER, MATHEW	4N-011589	1	34.32	4756********5312	488771	01/01/14
MCCORKLE, MELANIE	4N-253850462	1	5.00	4695********0017	334228	01/01/14
MEIER, JENNIFER	4N-360320090	1	59.00	4000********1486	150614	01/01/14
MELTON, SUK	4N-004581	1	51.98	4306********9050	001217	01/01/14
MICHEK, TYLER	4N-421601440	1	49.00	4744********6461	192083	01/01/14
MICHEL, LEIGH	4N-717252132	1	99.00	4744********9921	142080	01/01/14
NELSON, LIZ	4N-883948718	1	5.00	4063********8373	461401	01/01/14
OJEDA, DEANNE	4N-11623877	1	64.90	4147********6704	04039C	01/01/14
OPAT, MISTY	4N-000333	1	59.00	4695********3661	970685	01/01/14
PARKER, DANIELA T	4N-003321	1	19.98	4695********5472	165697	01/01/14
PATCH, PATRICIA	4N-008257	1	65.73	4412********3895	040490	01/01/14
PELGER, KAITLYNN	4N-011056	1	34.32	4412********8150	04016A	01/01/14
PRIEST, RANDI	4N-001386	1	65.73	4127********9791	009907	01/01/14
RAMSEY, BRITTANY	4N-012458	1	50.96	4412********8263	040598	01/01/14
REISER, TOMMY	4N-279323704	1	49.00	4430********1824	818022	01/01/14
ROBERTSON, SHANNON	4N-002308	1	60.00	4756********2976	488772	01/01/14
ROBSON, CATHERINE	4N-002360	1	65.73	4266********5008	001223	01/01/14
ROSE, CAROLYN	4N-012392	1	10.00	4647********4175	738758	01/01/14
ROTHLISBERG, ALLAN	4N-003957	1	31.20	4147********9613	025814	01/01/14
SCHWIESOW, GABE	4N-010039	1	61.36	4412********6722	040379	01/01/14
SHADRICK, KATY	4N-011634	1	31.20	4412********7805	040607	01/01/14
SHEPHERD, KELSEY	4N-845808399	1	79.00	4186********4373	511082	01/01/14
STABEL, ERYKA	4N-011232	1	31.20	4412********6715	040721	01/01/14
STEWART, ROBIN	4N-010194	1	63.20	4737********8179	950334	01/01/14
TAUL, TOM	4N-004611	1	65.73	4300********8342	001262	01/01/14
TAYLOR, SHELBY	4N-011282	1	44.50	4863********1547	052801	01/01/14
TURNER, MARILYN	4N-011552	1	73.20	4756********6455	488774	01/01/14
UNRUH, KENZIE	4N-180029656	1	53.90	4756********9326	488769	01/01/14
WELLS, HAYLEY	4N-003825	1	31.20	4412********4129	040370	01/01/14
WILLIAMS, MISTY	4N-002724	1	49.00	4497********1573	010127	01/01/14
WILSON, TYLER	4N-416370001	1	64.90	4744********7050	152581	01/01/14
WOOD, CATHY	4N-003320	1	19.97	4495********9737	004791	01/01/14
YANG, SHIH-CHI	4N-378694138	1	49.00	4412********9468	040400	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
79	Visa	3601.09
0	Discover	0.00
0	Other	0.00
		3601.09