04/01/2014

06:40:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSETH, BECKY	5S-000121	1	49.00	3797*******1000	103919	04/01/14
BARCLAY, TERRI	5S-008352	1	70.30	4720********5798	380280	04/01/14
BAY, KIMBERLY	5S-772300896	1	42.90	5178********1324	08528Z	04/01/14
BENSON, LYNDA	5S-000153	1	64.00	3723*******4006	181105	04/01/14
BIGELOW, JANET	5S-002741	1	59.00	3717*******3009	132928	04/01/14
BLOW, LACHELLE	5S-27277377	1	79.01	4357********6760	004982	04/01/14
BREWER, DAWN	5S-005497	1	59.01	3774*******2790	549363	04/01/14
BROTHRS, KATHY	5S-002551	1	49.00	4493********3087	473410	04/01/14
BROWN, MARIA	5S-234461126	1	69.01	5465********9096	H68910	04/01/14
BRUGGEMAN, LAURA	5S-145582368	1	42.90	5333********0220	665706	04/01/14
BURGER, JILL	5S-000123	1	49.00	4352********5976	084848	04/01/14
CASTELLITTO, HANNAH	5S-538486440	1	42.90	4342********2865	904445	04/01/14
CLAWSON, JACKIE	5S-008684	1	59.00	3797*******1004	136788	04/01/14
COLLIER USE, CAMRY	5S-006417	1	42.90	4342********3116	904439	04/01/14
COUNTRY, LEXI	5S-006240	1	79.01	4493********9451	473411	04/01/14
DALTON, NATASHA	5S-271467031	1	49.00	4720********8668	380277	04/01/14
DELANEY, JODI	5S-000085	1	49.00	4661********8826	057603	04/01/14
DENNING, VICKI	5S-429405788	1	59.01	4342********0139	903808	04/01/14
DONOVEN, NOELA	5S-008336	1	59.01	4661********8540	057593	04/01/14
DRIESSEN, SANDY	5S-009414	1	74.01	4323********0409	995757	04/01/14
EGBERT, SUSAN	5S-000042	1	49.00	5178********7932	08503P	04/01/14
EHLI, SHELLY	5S-004253	1	69.00	4720********5386	382289	04/01/14
ERICKSON, JANE	5S-622559127	1	59.01	3739*******1010	119438	04/01/14
ESKILDSEN, CHARLOTTE	5S-828782322	1	59.00	4147********8404	08479C	04/01/14
FLADLAND, JAMIE	5S-008583	1	79.01	4661********3893	057596	04/01/14
FLYNN, LAURIE	5S-551303291	1	51.44	4493********3649	473419	04/01/14
FRYDENLUND, KARIE	5S-317738687	1	39.00	4474********1996	005011	04/01/14
GILBERT, LAURI	5S-606922053	1	49.00	4264********6244	015905	04/01/14
GLEED, ROMA	5S-533717722	1	59.00	5461********5460	693250	04/01/14
GREEN, JAMIE R	5S-000567	1	49.00	4493********6494	473403	04/01/14
GRIFFIN, JON	5S-34661642	1	25.00	4366********7056	027141	04/01/14
GROVER, KARRIE	5S-851877007	1	59.01	3772*******1000	120419	04/01/14
GUSTAFSON, DEBBIE	5S-000233	1	49.00	6011********9691	00117R	04/01/14
HAGEN, ELENA	5S-001587	1	59.01	4190********2340	019831	04/01/14
HALL, SHANNON	5S-564381806	1	59.01	4465********6996	001554	04/01/14
HANNINEN, BRENDA	5S-004238	1	59.01	4493********6556	473412	04/01/14
HENRY, KARI	5S-519958407	1	49.00	4247********7628	317097	04/01/14
HIATT, KEAH	5S-913655763	1	42.90	5512********4630	343553	04/01/14
HILTUNEN, MELISSA USE	5S-431985099	1	59.00	4147********0429	015968	04/01/14
HOLGATE, REBEKAH	5S-195951197	1	59.01	4120********2450	001484	04/01/14
HOPKINS, AMANDA	5S-660274553	1	89.01	4651********0011	026391	04/01/14
HOWE, BARBARA	5S-631734851	1	59.00	4313********7214	015949	04/01/14
HUFFORD, YVONNE	5S-008950	1	39.00	4342********4406	944139	04/01/14
HUNT, HANNAH	5S-001410	1	69.00	5491********3339	00151Z	04/01/14
HUNT, ISABELLE	5S-831343953	1	59.00	4313********7214	015987	04/01/14
JAMES, MALLORY	5S-000371	1	49.00	4465********4996	005035	04/01/14
JOHNSON, KACI	5S-004601	1	42.90	5461********2627	693260	04/01/14
JONES, MEGAN	5S-006089	1	39.00	5109********1818	H65922	04/01/14
KAUFMAN, ALLISON	5S-009615	1	49.00	4720********0289	380279	04/01/14
KECK, LORI	5S-004480	1	42.90	4342********7834	791522	04/01/14
KESSNER, BECKY	5S-388191660	1	89.01	5461********1434	693230	04/01/14
KLUNGLAND, MISSEY	5S-883042215	1	59.01	3725*******1004	161632	04/01/14
KNAPP, SHARON	5S-465001533	1	59.01	4493********7163	473421	04/01/14
KORTING, DEENA	5S-002026	1	59.00	5466********9051	01599Z	04/01/14
KRESGE, DAVE	5S-009601	1	49.00	4661********4994	057592	04/01/14
KRESGE, KRISTI	5S-008588	1	50.00	4661********4994	057602	04/01/14
KRPAN, MARIANNE	5S-005762	1	49.00	3772*******3006	163720	04/01/14
LAINE, ERIKA	5S-008560	1	49.00	5218********7172	00102Z	04/01/14
LAWRENCE, CHAD	5S-005196	1	59.01	4388********3162	08462D	04/01/14
LEGGETT, CHRISTINA	5S-365215374	1	59.01	4342********3661	745642	04/01/14
LINDSTROM, ANGIE	5S-006256	1	59.01	4661********9750	057601	04/01/14
LUNDSTRUM, STEPHANIE	5S-313153124	1	49.00	3725*******1013	149298	04/01/14
MAYER, BONNIE	5S-775962335	1	69.00	4493********9758	473406	04/01/14
MCCUBBINS, PATTI	5S-314917908	1	42.90	4133********6754	152996	04/01/14
MCDANEL, BRAD	5S-604182453	1	59.01	4661********7220	057600	04/01/14
MCMILLAN, MONICA	5S-006093	1	59.00	4493********9709	473407	04/01/14
MEIDINGER, REBECCA	5S-864310755	1	59.01	5424********4395	30294B	04/01/14
MERGENTHALER, STEVE	5S-005391	1	49.00	4720********0488	382290	04/01/14
MICHELOTTI, JILL	5S-005491	1	79.00	5146********6226	005064	04/01/14
MILLER, JON	5S-007644	1	66.00	4707********9273	08535B	04/01/14
MUNDT, MIKE	5S-005062	1	49.00	3713*******6001	123005	04/01/14
MUNDT, TINA	5S-005063	1	49.00	3713*******6001	155908	04/01/14
MURDOCH, AMANDA	5S-219476541	1	49.00	4493********1585	473409	04/01/14
MURRAY, MARY	5S-002927	1	59.01	4474********5761	005069	04/01/14
NELSON, TERRI	5S-296532004	1	59.01	4000********7698	439434	04/01/14
O BRIEN, KELLY	5S-008097	1	49.00	4493********5286	473418	04/01/14
O MALLEY, MICHELLE	5S-008864	1	49.00	3767*******2009	147885	04/01/14
OCHOA, MARIA	5S-009317	1	5.00	4342********7878	745638	04/01/14
ODONNELL, JOAN	5S-004034	1	59.01	3723*******1002	158354	04/01/14
OLSON, MARILYN	5S-004628	1	59.00	4493********1445	473405	04/01/14
PATRICK, HEATHER USE	5S-009044	1	49.00	4145********3941	473414	04/01/14
PEARSON, DAWN E.	5S-005219	1	79.01	4493********1251	473408	04/01/14
PIERSON, BRANDI	5S-003528	1	49.00	3725*******3006	132513	04/01/14
PORTER, CARLA	5S-000195	1	59.01	6011********8635	00196P	04/01/14
PREBIL, PAM	5S-000080	1	49.00	4493********6631	473413	04/01/14
RAGEN, DANIELA	5S-007496	1	53.11	5465********9404	H67327	04/01/14
REGUIN, TANIA	5S-713706936	1	49.00	4145********3941	473415	04/01/14
RICKETTS, ANNEDREA	5S-007588	1	59.00	4640********9226	08472B	04/01/14
ROBERTS, MATT	5S-007943	1	99.99	5219********0398	005089	04/01/14
ROBINSON, EDWINA	5S-008568	1	59.01	4661********1686	057598	04/01/14
ROBINSON, VICKI	5S-003481	1	59.00	4720********7530	382293	04/01/14
ROWSEY, CHARITY	5S-003336	1	54.00	4147********0300	137369	04/01/14
SALAZAR, TANDI	5S-004644	1	59.01	4493********0168	473420	04/01/14
SCHMAUS, CHERRI	5S-733168687	1	49.00	4342********2773	165660	04/01/14
SCHUHMACHER, MADELINE	5S-453280278	1	49.00	5410********0051	60109P	04/01/14
SEKORA, NICOLE	5S-002485	1	49.00	5109********3676	H66913	04/01/14
SHULTS, JEFFREY	5S-181646982	1	59.00	4474********7808	005098	04/01/14
SIEWERT, IRENE	5S-998888270	1	59.00	4157********9138	845174	04/01/14
SLAUGHTER, ADRIANNE	5S-504895810	1	59.00	4190********2408	014167	04/01/14
SOMERVILLE, LAURA	5S-003876	1	2.44	4323********8127	746019	04/01/14
SPANGLER, RENA	5S-003442	1	49.95	5424********8881	30239Y	04/01/14
STEINBECK, LOIS	5S-7470266	1	59.00	4313********5255	015997	04/01/14
STELZER, TANYA	5S-004189	1	42.90	4474********7902	005104	04/01/14
STREET, COLEEN	5S-005663	1	49.00	4147********4215	015945	04/01/14
STREET, DENICE	5S-001351	1	69.00	4465********2971	001525	04/01/14
STRIZICH, STEPHANIE	5S-614471067	1	59.00	4661********2005	057599	04/01/14
STUBER, LIZ	5S-004291	1	49.00	3725*******3000	123031	04/01/14
STURN, CARLA	5S-003877	1	59.01	4227********9135	08475C	04/01/14
SULLIVAN, AMY	5S-008870	1	59.01	4323********6407	166535	04/01/14
TANGE, ARIEL	5S-385679708	1	49.00	4720********4439	382291	04/01/14
TOWNSEND, KRISTA	5S-270103167	1	59.00	5109********5954	H67922	04/01/14
TRAYNOR, JAN	5S-005526	1	69.01	4128********1384	03478B	04/01/14
VOSBECK, ERIKA	5S-008571	1	59.01	4342********4455	745639	04/01/14
WADSWORTH, NADENE	5S-000104	1	59.01	5465********3238	H67908	04/01/14
WALLIS, ROXY	5S-211880211	1	79.01	4128********6474	03465B	04/01/14
WARFIELD, LISA	5S-000341	1	69.01	4157********4230	919680	04/01/14
WELNEL, SHANNON	5S-003418	1	59.01	4447********5205	001529	04/01/14
WETZEL, MISTY USE	5S-001087	1	49.00	4493********1419	473417	04/01/14
WIGHT, BARBARA	5S-002909	1	50.00	3772*******1018	186803	04/01/14
WOLF, DENISE	5S-000638	1	74.00	4266********5559	08471B	04/01/14
WORDAL, LISA	5S-000166	1	49.00	3725*******3010	109986	04/01/14
ZAMMIT USE, LISA	5S-363486407	1	59.01	4190********1939	018224	04/01/14
ZERR, KAYLEE	5S-564610069	1	59.00	4493********4043	473404	04/01/14
ZERR, KEVIN	5S-009528	1	59.00	4493********4043	473416	04/01/14

Totals

Count	Card Type	Total
18	American Express	968.05
21	MasterCard	1210.69
83	Visa	4638.97
2	Discover	108.01
0	Other	0.00
		6925.72