08/01/2014

07:34:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSETH, BECKY	5S-000121	1	49.00	3797*******1000	109277	08/01/14
BARCLAY, TERRI	5S-008352	1	69.44	4720********5798	455707	08/01/14
BATCHELOR, MEGAN	5S-228302155	1	49.00	4388********3542	04008D	08/01/14
BAY, KIMBERLY	5S-772300896	1	5.00	5178********1324	04031Z	08/01/14
BIGELOW, JANET	5S-002741	1	59.00	3717*******3009	128549	08/01/14
BLASKOVIC, LUCIA	5S-780389750	1	59.01	4474********0686	002530	08/01/14
BRENIMER, DANI	5S-004736	1	5.00	4342********9943	150519	08/01/14
BREWER, DAWN	5S-005497	1	59.01	3774*******2790	548547	08/01/14
BROTHRS, KATHY	5S-002551	1	49.00	4493********3087	093172	08/01/14
BRUGGEMAN, LAURA	5S-145582368	1	42.90	5333********0220	367140	08/01/14
BURGER, JILL	5S-000123	1	49.00	4352********5976	040054	08/01/14
CARROLL, ANDREA	5S-005079	1	59.01	4493********7773	093175	08/01/14
COLLIER USE, CAMRY	5S-006417	1	42.90	4342********3116	151481	08/01/14
COUNTRY, LEXI	5S-006240	1	79.00	4493********9451	093169	08/01/14
DALTON, NATASHA	5S-271467031	1	49.00	4720********8668	455702	08/01/14
DELANEY, JODI	5S-000085	1	49.00	4661********8826	155219	08/01/14
DELUDE, CHASE	5S-250314924	1	42.90	4493********5881	093166	08/01/14
DENNING, VICKI	5S-429405788	1	59.01	4342********0139	226363	08/01/14
DONOVEN, NOELA	5S-008336	1	59.01	4661********8540	155209	08/01/14
DRIESSEN, SANDY	5S-009414	1	74.01	4323********0409	150969	08/01/14
EGBERT, SUSAN	5S-000042	1	49.00	5178********7932	04004P	08/01/14
EHLI, SHELLY	5S-004253	1	69.00	4720********5386	459502	08/01/14
EICHENLAUB, THERESA	5S-255218349	1	49.00	4720********2645	459506	08/01/14
ESKILDSEN, CHARLOTTE	5S-828782322	1	59.00	4147********8404	03985C	08/01/14
FLADLAND, JAMIE	5S-008583	1	59.00	4661********3893	155213	08/01/14
FLYNN, LAURIE	5S-551303291	1	49.61	4493********3649	093171	08/01/14
GILBERT, LAURI	5S-606922053	1	49.00	4264********6244	015171	08/01/14
GREEN, JAMIE R	5S-000567	1	49.00	4493********6494	093170	08/01/14
GRIFFIN, JON	5S-34661642	1	25.00	4366********7056	003080	08/01/14
GROVER, KARRIE	5S-851877007	1	59.01	3772*******1000	163231	08/01/14
GUSTAFSON, DEBBIE	5S-000233	1	49.00	6011********9691	00105R	08/01/14
HAGEN, ELENA	5S-001587	1	59.00	4603********7828	731547	08/01/14
HALL, SHANNON	5S-564381806	1	59.01	4465********9691	001037	08/01/14
HAUX, SHARI	5S-005961	1	69.00	3713*******1009	119683	08/01/14
HENRY, KARI	5S-519958407	1	49.00	4247********7628	365023	08/01/14
HICKS, DIANE	5S-204986689	1	39.00	4692********1983	061132	08/01/14
HOLGATE, REBEKAH	5S-195951197	1	59.00	4120********2450	001428	08/01/14
HOWE, BARBARA	5S-631734851	1	59.00	4313********2505	015142	08/01/14
HUFFORD, YVONNE	5S-008950	1	39.00	4342********4406	149956	08/01/14
HUNT, HANNAH	5S-001410	1	69.00	4313********2505	015172	08/01/14
HUNT, ISABELLE	5S-831343953	1	59.00	4313********2505	015125	08/01/14
JAMES, MALLORY	5S-000371	1	49.00	4465********4996	002575	08/01/14
JAZAYERI, ASHLEY	5S-453120148	1	59.00	4190********1952	016320	08/01/14
JAZAYERI, MICHELLE	5S-761843875	1	59.00	4190********1952	025738	08/01/14
JOHNSON, KACI	5S-004601	1	42.90	5461********2627	381640	08/01/14
JONES, MEGAN	5S-006089	1	39.00	5109********1818	H65106	08/01/14
KAUFMAN, ALLISON	5S-009615	1	49.00	4720********0289	455710	08/01/14
KECK, LORI	5S-004480	1	42.90	4342********7834	148726	08/01/14
KINTLI, KATI	5S-44817167	1	69.01	4465********3317	001017	08/01/14
KLUNGLAND, MISSEY	5S-883042215	1	59.00	3725*******1004	120561	08/01/14
KNAPP, SHARON	5S-465001533	1	59.01	4493********7163	093161	08/01/14
KORTING, DEENA	5S-002026	1	59.00	5466********9051	01511Z	08/01/14
KRESGE, DAVE	5S-009601	1	49.00	4661********4994	155210	08/01/14
KRESGE, KRISTI	5S-008588	1	50.00	4661********4994	155218	08/01/14
LAINE, ERIKA	5S-008560	1	49.00	5218********7172	00153Z	08/01/14
LAWRENCE, CHAD	5S-005196	1	59.00	4388********3162	03976C	08/01/14
LEE, SHELLIE	5S-004860	1	59.00	4493********2639	093164	08/01/14
LINDSTROM, ANGIE	5S-006256	1	59.00	4661********9750	155211	08/01/14
MAYER, BONNIE	5S-775962335	1	69.00	4493********9758	093168	08/01/14
MCCUBBINS, PATTI	5S-314917908	1	39.00	4133********6754	096632	08/01/14
MCDANEL, BRAD	5S-604182453	1	59.01	4661********1030	155217	08/01/14
MCGEE, DENA USE	5S-009571	1	5.00	4661********4564	155207	08/01/14
MERGENTHALER, STEVE	5S-005391	1	49.00	4720********0488	459510	08/01/14
MICHELOTTI, JILL	5S-005491	1	79.00	5146********6226	002602	08/01/14
MOYER, DARLENE	5S-258198755	1	5.00	4603********5152	018367	08/01/14
MUNDT, MIKE	5S-005062	1	49.00	3713*******6001	125006	08/01/14
MUNDT, TINA	5S-005063	1	49.00	3713*******6001	198757	08/01/14
O BRIEN, KELLY	5S-008097	1	49.00	4493********5286	093165	08/01/14
O MALLEY, MICHELLE	5S-008864	1	5.00	3767*******2009	183565	08/01/14
ODONNELL, JOAN	5S-004034	1	59.00	3723*******1002	108172	08/01/14
OLSON, MARILYN	5S-004628	1	59.00	4493********1445	093160	08/01/14
PARDY, CRYSTAL	5S-456771631	1	60.48	4720********0263	455708	08/01/14
PARR, CASSIE	5S-398716904	1	79.01	4306********5838	076910	08/01/14
PATRICK, HEATHER USE	5S-009044	1	49.00	4145********3941	093176	08/01/14
PORTER, CARLA	5S-000195	1	59.01	6011********8635	00102P	08/01/14
PREBIL, PAM	5S-000080	1	49.00	4493********6631	093173	08/01/14
RAGEN, DANIELA	5S-007496	1	5.00	5465********9404	H61700	08/01/14
RANDALL, ASHLEY	5S-22219469	1	5.00	4737********5479	152045	08/01/14
REGUIN, TANIA	5S-713706936	1	49.00	4145********3941	093162	08/01/14
RICHETTI, KELLI	5S-006035	1	69.00	5461********4709	381620	08/01/14
ROBERTS, MATT	5S-007943	1	99.99	5219********0398	002621	08/01/14
ROBINSON, EDWINA	5S-008568	1	59.00	4661********1686	155215	08/01/14
ROSS, RACHEL USE	5S-005299	1	39.00	5109********5191	H65093	08/01/14
ROWSEY, CHARITY	5S-003336	1	54.01	4147********0300	362964	08/01/14
SALAZAR, TANDI	5S-004644	1	59.00	4493********0168	093163	08/01/14
SCHMAUS, CHERRI	5S-733168687	1	49.00	4342********2773	281601	08/01/14
SCHUHMACHER, MADELINE	5S-453280278	1	49.00	5410********0051	60101P	08/01/14
SEKORA, NICOLE	5S-002485	1	49.00	5109********3676	H66096	08/01/14
SGAMBELLURI, DIANNE	5S-006322	1	59.01	4720********9585	459511	08/01/14
SHULTS, JEFFREY	5S-181646982	1	59.00	4474********7808	002631	08/01/14
SIMS, ELIZABETH	5S-001183	1	42.90	4853********5790	000081	08/01/14
SPANGLER, RENA	5S-003442	1	49.95	5424********8881	92458Y	08/01/14
STEINBECK, LOIS	5S-7470266	1	59.00	4313********5255	015118	08/01/14
STELZER, TANYA	5S-004189	1	39.00	4474********7902	002635	08/01/14
STREET, COLEEN	5S-005663	1	49.00	4147********4215	015182	08/01/14
STREET, DENICE	5S-001351	1	69.00	4465********2971	001481	08/01/14
STRIZICH, STEPHANIE	5S-614471067	1	59.00	4661********2005	155214	08/01/14
STUBER, LIZ	5S-004291	1	49.00	3725*******3000	105277	08/01/14
STURN, CARLA	5S-003877	1	59.01	4227********9135	04014C	08/01/14
SULLIVAN, AMY	5S-008870	1	59.01	4323********6407	281595	08/01/14
TRAYNOR, JAN	5S-005526	1	69.01	4128********1384	04567B	08/01/14
VANDAELE, CHANTAL	5S-003201	1	49.00	4661********3375	155208	08/01/14
VOSBECK, ERIKA	5S-008571	1	59.00	4342********4455	148730	08/01/14
WADSWORTH, NADENE	5S-000104	1	59.00	5465********3238	H67091	08/01/14
WALLIS, ROXY	5S-211880211	1	79.01	4128********6474	04553B	08/01/14
WARFIELD, LISA	5S-000341	1	69.01	4157********8230	250030	08/01/14
WELNEL, SHANNON	5S-003418	1	5.00	4447********5205	001441	08/01/14
WIGHT, BARBARA	5S-002909	1	50.00	3772*******1018	152113	08/01/14
WILKE, SAMANTHA	5S-320289921	1	59.01	5148********3560	837371	08/01/14
WOLF, DENISE	5S-000638	1	74.00	4266********5559	03977B	08/01/14
ZAMMIT USE, LISA	5S-363486407	1	59.01	4190********1939	010000	08/01/14
ZERR, KAYLEE	5S-564610069	1	59.00	4493********4043	093167	08/01/14
ZERR, KEVIN	5S-009528	1	59.00	4493********4043	093159	08/01/14

Totals

Count	Card Type	Total
12	American Express	615.02
17	MasterCard	844.75
82	Visa	4338.31
2	Discover	108.01
0	Other	0.00
		5906.09