01/01/2014

15:58:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARCLAY, TERRI	5S-008352	1	69.00	4720********5798	741133	01/01/14
BATCHELOR, MEGAN	5S-228302155	1	49.00	4342********4895	620811	01/01/14
BAUER, JANET	5S-000084	1	49.00	4342********7729	723791	01/01/14
BRENIMER, DANI	5S-004736	1	49.00	4342********1314	749634	01/01/14
BROOKS, LONNI	5S-000698	1	44.00	4447********5062	001342	01/01/14
BURGER, JILL	5S-000123	1	49.00	4352********5976	048365	01/01/14
CARSON, MEAGAN	5S-001373	1	69.00	4661********2268	236245	01/01/14
COLLIER USE, CAMRY	5S-006417	1	42.90	4342********3116	047274	01/01/14
COUNTRY, LEXI	5S-006240	1	79.01	4493********0133	042865	01/01/14
DALTON, NATASHA	5S-271467031	1	49.00	4720********8668	790160	01/01/14
DELANEY, JODI	5S-000085	1	49.00	4661********8826	236239	01/01/14
DENNING, VICKI	5S-429405788	1	59.00	4342********0139	620807	01/01/14
DRIESSEN, SANDY	5S-009414	1	74.01	4323********0409	722851	01/01/14
EHLI, SHELLY	5S-004253	1	69.00	4720********5386	790156	01/01/14
ESKILDSEN, CHARLOTTE	5S-828782322	1	59.00	4147********8404	04825C	01/01/14
FABER, ANN	5S-002794	1	64.00	4661********8291	236249	01/01/14
FLADLAND, JAMIE	5S-008583	1	79.00	4661********3893	236238	01/01/14
FLYNN, LAURIE	5S-551303291	1	197.61	4493********3649	042875	01/01/14
FRYDENLUND, KARIE	5S-317738687	1	39.00	4474********1996	006510	01/01/14
GILBERT, LAURI	5S-606922053	1	49.00	4264********6244	025800	01/01/14
GRAVELEY, SAMANTHA	5S-008117	1	39.00	4342********8059	878486	01/01/14
GREEN, JAMIE R	5S-000567	1	49.00	4493********6494	042867	01/01/14
GRIFFIN, JON	5S-34661642	1	25.00	4366********7056	005669	01/01/14
GROSSMAN, VANESSA USE	5S-008003	1	39.00	4661********3705	236244	01/01/14
HAGEN, ELENA	5S-001587	1	59.01	4190********8216	000273	01/01/14
HENRY, KARI	5S-519958407	1	49.00	4247********7628	284671	01/01/14
HILTUNEN, MELISSA USE	5S-431985099	1	59.00	4147********0429	025843	01/01/14
HOPKINS, AMANDA	5S-660274553	1	89.00	4651********0011	059262	01/01/14
HOSBEIN, KATHERINE	5S-005249	1	59.01	4190********8803	005645	01/01/14
HOWE, BARBARA	5S-631734851	1	59.00	4313********7214	025844	01/01/14
HUFFORD, YVONNE	5S-008950	1	39.00	4342********4406	722854	01/01/14
HUNT, ISABELLE	5S-831343953	1	59.01	4313********7214	025804	01/01/14
HUNTER, LAURYN	5S-612825561	1	49.41	4720********7397	790158	01/01/14
JAZAYERI, MICHELLE	5S-761843875	1	59.00	4190********5039	005667	01/01/14
KAUFMAN, ALLISON	5S-009615	1	49.00	4720********0289	741137	01/01/14
KECK, LORI	5S-004480	1	42.90	4342********6301	047279	01/01/14
KNAPP, SHARON	5S-465001533	1	59.01	4493********7163	042879	01/01/14
KRESGE, DAVE	5S-009601	1	49.00	4661********8836	236247	01/01/14
KRESGE, KRISTI	5S-008588	1	50.00	4661********8836	236243	01/01/14
KUDER, KYNDAL	5S-686498179	1	59.00	4493********6966	042877	01/01/14
LAWRENCE, CHAD	5S-005196	1	59.01	4388********3162	04821D	01/01/14
LEAN, JENNIFER	5S-312497447	1	89.00	4736********4134	048338	01/01/14
LEE, SHELLIE	5S-004860	1	59.00	4493********2639	042878	01/01/14
LINDSTROM, ANGIE	5S-006256	1	5.00	4661********9750	236240	01/01/14
MAYER, BONNIE	5S-775962335	1	69.00	4493********5496	042876	01/01/14
MCCORMACK, TRIA	5S-858778744	1	3.05	4147********7943	025885	01/01/14
MCCUBBINS, PATTI	5S-314917908	1	42.90	4133********6754	800041	01/01/14
MCDANEL, BRAD	5S-604182453	1	63.21	4661********7220	236246	01/01/14
MCGEE, DENA USE	5S-009571	1	138.00	4661********1758	236242	01/01/14
MCMILLAN, MONICA	5S-006093	1	5.00	4493********9709	042880	01/01/14
MICHELOTTI, JILL	5S-005491	1	5.00	4493********9488	042872	01/01/14
MILLER, JON	5S-007644	1	66.00	4707********9273	04829B	01/01/14
MURDOCH, AMANDA	5S-219476541	1	49.00	4493********1585	042871	01/01/14
MURRAY, MARY	5S-002927	1	59.01	4474********5761	006551	01/01/14
OCHOA, MARIA	5S-009317	1	5.00	4342********7878	950542	01/01/14
PARDY, CRYSTAL	5S-456771631	1	59.00	4720********4430	790152	01/01/14
PARDY, HALEY	5S-193407364	1	48.37	4720********4430	741135	01/01/14
PATRICK, HEATHER USE	5S-009044	1	49.00	4145********3941	042869	01/01/14
PETERSON, CONRAD	5S-001610	1	49.00	4342********4635	951065	01/01/14
PREBIL, PAM	5S-000080	1	49.00	4493********6631	042874	01/01/14
REGUIN, TANIA	5S-713706936	1	49.00	4145********3941	042870	01/01/14
RICKETTS, ANNEDREA	5S-007588	1	59.00	4640********9226	04832B	01/01/14
ROWSEY, CHARITY	5S-003336	1	54.00	4147********0300	246386	01/01/14
SALAZAR, TANDI	5S-004644	1	59.00	4493********0168	042866	01/01/14
SHULTS, JEFFREY	5S-181646982	1	59.00	4474********7808	006565	01/01/14
SLAUGHTER, ADRIANNE	5S-504895810	1	59.00	4190********2408	030164	01/01/14
SPILLMAN, KRIS	5S-001537	1	49.00	4493********7045	042873	01/01/14
STEINBECK, LOIS	5S-7470266	1	59.00	4313********5255	025849	01/01/14
STREET, COLEEN	5S-005663	1	5.00	4147********6633	025867	01/01/14
STREET, DENICE	5S-001351	1	69.00	4465********2971	001344	01/01/14
STRIZICH, STEPHANIE	5S-614471067	1	5.00	4661********2005	236241	01/01/14
STURN, CARLA	5S-003877	1	59.00	4227********9135	04859C	01/01/14
SULLIVAN, AMY	5S-008870	1	59.00	4323********6407	992265	01/01/14
TANGE, ARIEL	5S-385679708	1	49.43	4720********4439	790155	01/01/14
TRAYNOR, JAN	5S-005526	1	69.00	4128********1384	96712B	01/01/14
VOSBECK, ERIKA	5S-008571	1	59.00	4342********4455	750790	01/01/14
WARFIELD, LISA	5S-000341	1	69.01	4157********4230	510282	01/01/14
ZAMMIT USE, LISA	5S-363486407	1	59.01	4190********1939	005646	01/01/14
ZERR, JACKIE	5S-004483	1	69.00	4474********6529	006583	01/01/14
ZERR, KAYLEE	5S-564610069	1	59.00	4493********4043	042864	01/01/14
ZERR, KEVIN	5S-009528	1	59.00	4493********4043	042868	01/01/14
ZERR, NATE	5S-598176939	1	59.00	4474********6529	006586	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
82	Visa	4495.88
0	Discover	0.00
0	Other	0.00
		4495.88