01/01/2014

12:52:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSETH, BECKY	5S-000121	1	49.00	3797*******1000	187869	01/01/14
BAY, KIMBERLY	5S-772300896	1	42.90	5178********1324	03590Z	01/01/14
BENSON, LYNDA	5S-000153	1	64.00	3723*******4006	181946	01/01/14
BERRY USE, MARLEE	5S-813441481	1	59.01	5219********3045	008962	01/01/14
BIGELOW, JANET	5S-002741	1	59.01	3717*******3009	137707	01/01/14
BREWER, DAWN	5S-005497	1	79.00	3774*******2790	760864	01/01/14
BRUGGEMAN, LAURA	5S-145582368	1	42.90	5333********0220	453226	01/01/14
CLAWSON, JACKIE	5S-008684	1	59.01	3797*******1004	174733	01/01/14
EGBERT, SUSAN	5S-000042	1	49.00	5178********7932	03572P	01/01/14
ERICKSON, JANE	5S-622559127	1	59.01	3739*******1010	170311	01/01/14
GLEED, ROMA	5S-533717722	1	59.00	5461********5460	420880	01/01/14
GRETCH, MEGAN	5S-826663063	1	39.00	5511********5167	501196	01/01/14
GROVER, KARRIE	5S-851877007	1	59.01	3772*******1000	129301	01/01/14
GRUNDLER, ABBY	5S-009113	1	64.00	5449********0364	H69916	01/01/14
GUSTAFSON, DEBBIE	5S-000233	1	69.00	6011********9691	00177R	01/01/14
HUNT, HANNAH	5S-001410	1	69.00	5491********3339	00131Z	01/01/14
JOHNSON, BRENDA	5S-009556	1	39.00	3725*******4009	124895	01/01/14
JOHNSON, KACI	5S-004601	1	42.90	5461********2627	420930	01/01/14
JOHNSON, MARISA USE	5S-002543	1	59.00	6011********3213	00172R	01/01/14
JONES, CINDY USE	5S-141886841	1	59.00	3797*******1006	119649	01/01/14
JONES, MEGAN	5S-006089	1	39.00	5109********3387	H67415	01/01/14
KESSNER, REBECCA	5S-388191660	1	89.01	5461********1434	420920	01/01/14
KLARICH, HALEY	5S-000945	1	39.00	5461********8580	420910	01/01/14
KORTING, DEENA	5S-002026	1	59.00	5466********9051	03540Z	01/01/14
KRPAN, MARIANNE	5S-005762	1	49.00	3772*******3006	149222	01/01/14
LAINE, ERIKA	5S-008560	1	49.00	5218********7172	00197Z	01/01/14
LUNDSTRUM, STEPHANIE	5S-313153124	1	49.00	3725*******1013	121232	01/01/14
MALENSEK, ALISON	5S-406875554	1	79.00	3772*******1006	145325	01/01/14
MEIDINGER, REBECCA	5S-864310755	1	59.00	5424********4395	05541B	01/01/14
MUNDT, MIKE	5S-005062	1	49.00	3713*******5003	128440	01/01/14
MUNDT, TINA	5S-005063	1	49.00	3713*******5003	169062	01/01/14
PENNER, JULIE	5S-34818524	1	49.00	5512********2137	061289	01/01/14
PIERSON, BRANDI	5S-003528	1	49.00	3725*******2008	129511	01/01/14
PORTER, CARLA	5S-000195	1	59.01	6011********8635	00141P	01/01/14
RAGEN, DANIELA	5S-007496	1	53.10	5465********9404	H68828	01/01/14
ROBERTS, MATT	5S-007943	1	99.00	5219********8812	009074	01/01/14
SCHUHMACHER, MADELINE	5S-453280278	1	49.00	5410********0051	60104P	01/01/14
SEKORA, NICOLE	5S-002485	1	49.00	5109********3676	H68415	01/01/14
SPANGLER, RENA	5S-003442	1	49.95	5424********8881	05499P	01/01/14
STEVENS, EVE	5S-860741441	1	59.01	5219********7424	009087	01/01/14
STUBER, LIZ	5S-004291	1	49.00	3725*******3000	107609	01/01/14
TALSETH, SHERRY	5S-992554330	1	79.01	5461********1649	420900	01/01/14
TOWNSEND, KRISTA	5S-270103167	1	59.00	5109********5954	H69424	01/01/14
WADSWORTH, NADENE	5S-000104	1	59.01	5465********3238	H69411	01/01/14
WIGHT, BARBARA	5S-002909	1	50.00	3772*******1018	173896	01/01/14
WORDAL, LISA	5S-000166	1	5.00	3725*******3010	184720	01/01/14

Totals

Count	Card Type	Total
18	American Express	954.04
25	MasterCard	1406.80
0	Visa	0.00
3	Discover	187.01
0	Other	0.00
		2547.85