07/01/2014

06:19:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSETH, BECKY	5S-000121	1	49.00	3797*******1000	146836	07/01/14
BARCLAY, TERRI	5S-008352	1	71.59	4720********5798	404159	07/01/14
BATCHELOR, MEGAN	5S-228302155	1	49.00	4388********3542	08491D	07/01/14
BAY, KIMBERLY	5S-772300896	1	5.00	5178********1324	08517Z	07/01/14
BIGELOW, JANET	5S-002741	1	59.01	3717*******3009	192611	07/01/14
BLASKOVIC, LUCIA	5S-780389750	1	69.01	4474********0686	002605	07/01/14
BRENIMER, DANI	5S-004736	1	5.00	4342********9943	779422	07/01/14
BREWER, DAWN	5S-005497	1	59.01	3774*******2790	548364	07/01/14
BROTHRS, KATHY	5S-002551	1	49.00	4493********3087	933318	07/01/14
BRUGGEMAN, LAURA	5S-145582368	1	42.90	5333********0220	179573	07/01/14
BURGER, JILL	5S-000123	1	49.00	4352********5976	085367	07/01/14
CARROLL, ANDREA	5S-005079	1	59.01	4493********7773	933330	07/01/14
COLLIER USE, CAMRY	5S-006417	1	42.90	4342********3116	778146	07/01/14
COUNTRY, LEXI	5S-006240	1	79.01	4493********9451	933331	07/01/14
DALTON, NATASHA	5S-271467031	1	49.00	4720********8668	403798	07/01/14
DELANEY, JODI	5S-000085	1	49.00	4661********8826	691798	07/01/14
DELUDE, CHASE	5S-250314924	1	42.90	4493********5881	933320	07/01/14
DENNING, VICKI	5S-429405788	1	59.00	4342********0139	695533	07/01/14
DONOVEN, NOELA	5S-008336	1	59.01	4661********8540	691800	07/01/14
DRIESSEN, SANDY	5S-009414	1	74.01	4323********0409	850557	07/01/14
EGBERT, SUSAN	5S-000042	1	49.00	5178********7932	08516P	07/01/14
EHLI, SHELLY	5S-004253	1	69.00	4720********5386	404162	07/01/14
EICHENLAUB, THERESA	5S-255218349	1	49.00	4720********2645	403800	07/01/14
ERICKSON, JANE	5S-622559127	1	59.00	3739*******1010	192615	07/01/14
ESKILDSEN, CHARLOTTE	5S-828782322	1	59.00	4147********8404	08522C	07/01/14
FLADLAND, JAMIE	5S-008583	1	59.01	4661********3893	691806	07/01/14
FLYNN, LAURIE	5S-551303291	1	50.22	4493********3649	933327	07/01/14
GILBERT, LAURI	5S-606922053	1	49.00	4264********6244	005907	07/01/14
GLEED, ROMA	5S-533717722	1	59.00	5461********5460	662880	07/01/14
GREEN, JAMIE R	5S-000567	1	49.00	4493********6494	933323	07/01/14
GRIFFIN, JON	5S-34661642	1	25.00	4366********7056	010251	07/01/14
GROVER, KARRIE	5S-851877007	1	59.01	3772*******1000	181896	07/01/14
GUSTAFSON, DEBBIE	5S-000233	1	49.00	6011********9691	00134R	07/01/14
HALL, SHANNON	5S-564381806	1	59.01	4465********9691	001648	07/01/14
HANNINEN, BRENDA	5S-004238	1	59.01	4493********6556	933333	07/01/14
HAUX, SHARI	5S-005961	1	69.01	3713*******1009	155582	07/01/14
HENRY, KARI	5S-519958407	1	49.00	4247********7628	352858	07/01/14
HICKS, DIANE	5S-204986689	1	42.90	4692********1983	060950	07/01/14
HOLGATE, REBEKAH	5S-195951197	1	59.01	4120********2450	001601	07/01/14
HOWE, BARBARA	5S-631734851	1	59.00	4313********2505	005998	07/01/14
HUFFORD, YVONNE	5S-008950	1	40.96	4342********4406	736534	07/01/14
HUNT, HANNAH	5S-001410	1	163.00	4313********2505	005914	07/01/14
HUNT, ISABELLE	5S-831343953	1	59.01	4313********2505	005962	07/01/14
JAMES, MALLORY	5S-000371	1	49.00	4465********4996	002658	07/01/14
JAZAYERI, ASHLEY	5S-453120148	1	59.00	4190********1952	013228	07/01/14
JAZAYERI, MICHELLE	5S-761843875	1	59.00	4190********1952	022836	07/01/14
JOHNSON, KACI	5S-004601	1	42.90	5461********2627	662830	07/01/14
JONES, MEGAN	5S-006089	1	39.00	5109********1818	H64924	07/01/14
KAUFMAN, ALLISON	5S-009615	1	49.00	4720********0289	403799	07/01/14
KECK, LORI	5S-004480	1	42.90	4342********7834	582268	07/01/14
KINTLI, KATI	5S-44817167	1	69.01	4465********3317	001808	07/01/14
KLUNGLAND, MISSEY	5S-883042215	1	59.01	3725*******1004	120282	07/01/14
KNAPP, SHARON	5S-465001533	1	59.01	4493********7163	933334	07/01/14
KORTING, DEENA	5S-002026	1	59.00	5466********9051	00597Z	07/01/14
KRESGE, DAVE	5S-009601	1	49.00	4661********4994	691801	07/01/14
KRESGE, KRISTI	5S-008588	1	50.00	4661********4994	691797	07/01/14
LAINE, ERIKA	5S-008560	1	49.00	5218********7172	00187Z	07/01/14
LAWRENCE, CHAD	5S-005196	1	59.00	4388********3162	08514C	07/01/14
LEE, SHELLIE	5S-004860	1	59.01	4493********2639	933332	07/01/14
LINDSTROM, ANGIE	5S-006256	1	5.00	4661********9750	691804	07/01/14
LUNDSTRUM, STEPHANIE	5S-313153124	1	49.00	3725*******1013	180615	07/01/14
MAYER, BONNIE	5S-775962335	1	69.00	4493********9758	933324	07/01/14
MCCUBBINS, PATTI	5S-314917908	1	42.90	4133********6754	591359	07/01/14
MCGEE, DENA USE	5S-009571	1	49.00	4661********4564	691795	07/01/14
MERGENTHALER, STEVE	5S-005391	1	49.00	4720********0488	403795	07/01/14
MICHELOTTI, JILL	5S-005491	1	79.01	5146********6226	002684	07/01/14
MILLER, JON	5S-007644	1	66.00	4707********9273	08514B	07/01/14
MOYER, DARLENE	5S-258198755	1	5.00	4603********5152	978985	07/01/14
MUNDT, MIKE	5S-005062	1	49.00	3713*******6001	165324	07/01/14
MUNDT, TINA	5S-005063	1	49.00	3713*******6001	197435	07/01/14
MURDOCH, AMANDA	5S-219476541	1	49.00	4493********1585	933326	07/01/14
O BRIEN, KELLY	5S-008097	1	49.00	4493********5286	933315	07/01/14
O MALLEY, MICHELLE	5S-008864	1	5.00	3767*******2009	125015	07/01/14
ODONNELL, JOAN	5S-004034	1	59.01	3723*******1002	129488	07/01/14
OLSON, MARILYN	5S-004628	1	59.00	4493********1445	933317	07/01/14
PARDY, CRYSTAL	5S-456771631	1	61.46	4720********0263	403796	07/01/14
PATRICK, HEATHER USE	5S-009044	1	49.00	4145********3941	933322	07/01/14
PORTER, CARLA	5S-000195	1	59.01	6011********8635	00175P	07/01/14
PREBIL, PAM	5S-000080	1	49.00	4493********6631	933319	07/01/14
RAGEN, DANIELA	5S-007496	1	5.00	5465********9404	H61515	07/01/14
RANDALL, ASHLEY	5S-22219469	1	39.00	4737********5479	582272	07/01/14
REGUIN, TANIA	5S-713706936	1	49.00	4145********3941	933325	07/01/14
RICHETTI, KELLI	5S-006035	1	5.00	5461********4709	662870	07/01/14
ROBERTS, MATT	5S-007943	1	99.99	5219********0398	002706	07/01/14
ROBINSON, EDWINA	5S-008568	1	59.00	4661********1686	691803	07/01/14
ROSS, RACHEL USE	5S-005299	1	42.90	5109********5191	H65301	07/01/14
ROWSEY, CHARITY	5S-003336	1	54.01	4147********0300	141880	07/01/14
SALAZAR, TANDI	5S-004644	1	59.01	4493********0168	933321	07/01/14
SCHMAUS, CHERRI	5S-733168687	1	49.00	4342********2773	937127	07/01/14
SCHUHMACHER, MADELINE	5S-453280278	1	49.00	5410********0051	60109P	07/01/14
SEKORA, NICOLE	5S-002485	1	49.00	5109********3676	H65914	07/01/14
SGAMBELLURI, DIANNE	5S-006322	1	59.01	4720********9585	404166	07/01/14
SHULTS, JEFFREY	5S-181646982	1	59.00	4474********7808	002716	07/01/14
SLAUGHTER, ADRIANNE	5S-504895810	1	59.00	4190********2408	006500	07/01/14
SPANGLER, RENA	5S-003442	1	49.95	5424********8881	46202Y	07/01/14
STEINBECK, LOIS	5S-7470266	1	59.00	4313********5255	005943	07/01/14
STREET, COLEEN	5S-005663	1	49.00	4147********4215	005951	07/01/14
STREET, DENICE	5S-001351	1	69.00	4465********2971	001807	07/01/14
STRIZICH, STEPHANIE	5S-614471067	1	59.01	4661********2005	691794	07/01/14
STUBER, LIZ	5S-004291	1	49.00	3725*******3000	143461	07/01/14
STURN, CARLA	5S-003877	1	59.01	4227********9135	08517C	07/01/14
SULLIVAN, AMY	5S-008870	1	59.01	4323********6407	903807	07/01/14
TOWNSEND, KRISTA	5S-270103167	1	59.00	5109********5954	H66923	07/01/14
TRAYNOR, JAN	5S-005526	1	69.01	4128********1384	69983B	07/01/14
VANDAELE, CHANTAL	5S-003201	1	49.00	4661********3375	691799	07/01/14
VOSBECK, ERIKA	5S-008571	1	59.01	4342********4455	734827	07/01/14
WADSWORTH, NADENE	5S-000104	1	59.01	5465********3238	H66909	07/01/14
WALLIS, ROXY	5S-211880211	1	79.00	4128********6474	70053B	07/01/14
WARFIELD, LISA	5S-000341	1	69.01	4157********8230	401939	07/01/14
WELNEL, SHANNON	5S-003418	1	5.00	4447********5205	001584	07/01/14
WETZEL, MISTY USE	5S-001087	1	49.00	4493********1419	933329	07/01/14
WIGHT, BARBARA	5S-002909	1	50.00	3772*******1018	115626	07/01/14
WILKE, SAMANTHA	5S-320289921	1	59.01	5148********3560	731026	07/01/14
WOLF, DENISE	5S-000638	1	74.00	4266********5559	08518B	07/01/14
ZAMMIT USE, LISA	5S-363486407	1	59.01	4190********1939	013227	07/01/14
ZERR, KAYLEE	5S-564610069	1	59.00	4493********4043	933316	07/01/14
ZERR, KEVIN	5S-009528	1	59.00	4493********4043	933328	07/01/14

Totals

Count	Card Type	Total
14	American Express	723.06
19	MasterCard	902.67
82	Visa	4482.96
2	Discover	108.01
0	Other	0.00
		6216.70