09/01/2014
06:00:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANSETH, BECKY 5S-000121 1 49.00 3797*******1000 166947 09/01/14
BARCLAY, TERRI 5S-008352 1 69.01 4720********5798 015147 09/01/14
BATCHELOR, MEGAN 5S-228302155 1 49.00 4388********3542 09723D 09/01/14
BAY, KIMBERLY 5S-772300896 1 5.00 5178********1324 09726Z 09/01/14
BIGELOW, JANET 5S-002741 1 59.00 3717*******3009 159123 09/01/14
BLASKOVIC, LUCIA 5S-780389750 1 59.01 4474********0686 000816 09/01/14
BLOW, LACHELLE 5S-27277377 1 79.00 4071********7132 001617 09/01/14
BOYLE, DEANNA 5S-001228 1 58.01 4493********8627 258274 09/01/14
BRENIMER, DANI 5S-004736 1 49.00 4342********9943 399044 09/01/14
BREWER, DAWN 5S-005497 1 59.01 3774*******2790 543071 09/01/14
BROTHRS, KATHY 5S-002551 1 49.00 4493********3087 258270 09/01/14
BRUGGEMAN, LAURA 5S-145582368 1 42.90 5333********0220 587072 09/01/14
BURGER, JILL 5S-000123 1 49.00 4352********5976 097557 09/01/14
CARROLL, ANDREA 5S-005079 1 59.01 4493********7773 258262 09/01/14
COLLIER USE, CAMRY 5S-006417 1 42.90 4342********3116 285666 09/01/14
COUNTRY, LEXI 5S-006240 1 79.01 4493********9451 258275 09/01/14
DALTON, NATASHA 5S-271467031 1 49.00 4720********8668 624084 09/01/14
DELANEY, JODI 5S-000085 1 49.00 4661********8826 374300 09/01/14
DELUDE, CHASE 5S-250314924 1 42.90 4493********5881 258267 09/01/14
DENNING, VICKI 5S-429405788 1 59.01 4342********0139 238936 09/01/14
DONOVEN, NOELA 5S-008336 1 59.01 4661********8540 374296 09/01/14
DRIESSEN, SANDY 5S-009414 1 74.01 4323********0409 285665 09/01/14
EGBERT, SUSAN 5S-000042 1 49.00 5178********7932 09739P 09/01/14
EHLI, SHELLY 5S-004253 1 69.00 4720********5386 624082 09/01/14
FLYNN, LAURIE 5S-551303291 1 50.22 4493********3649 258279 09/01/14
FRYDENLUND, KARIE 5S-317738687 1 42.90 4474********1996 000841 09/01/14
GILBERT, LAURI 5S-606922053 1 49.00 4264********6244 055602 09/01/14
GREEN, JAMIE R 5S-000567 1 49.00 4493********6494 258264 09/01/14
GRIFFIN, JON 5S-34661642 1 25.00 4366********7056 022198 09/01/14
GROSSMAN, VANESSA USE 5S-008003 1 39.00 4190********1398 023188 09/01/14
GROVER, KARRIE 5S-851877007 1 59.01 3772*******1000 183988 09/01/14
GUSTAFSON, DEBBIE 5S-000233 1 49.00 6011********9691 00121R 09/01/14
HAGEN, ELENA 5S-001587 1 59.00 4603********7828 582283 09/01/14
HALL, SHANNON 5S-564381806 1 59.01 4465********9691 001560 09/01/14
HAUX, SHARI 5S-005961 1 69.01 3713*******1009 182488 09/01/14
HENRY, KARI 5S-519958407 1 49.00 4247********7628 376922 09/01/14
HICKS, DIANE 5S-204986689 1 42.90 4692********1983 055657 09/01/14
HOLGATE, REBEKAH 5S-195951197 1 59.00 4120********2450 001555 09/01/14
HOWE, BARBARA 5S-631734851 1 59.00 4313********2505 055641 09/01/14
HUNT, HANNAH 5S-001410 1 69.00 4313********2505 055692 09/01/14
HUNT, ISABELLE 5S-831343953 1 59.00 4313********2505 055671 09/01/14
JAMES, MALLORY 5S-000371 1 49.00 4465********4996 000859 09/01/14
JAZAYERI, ASHLEY 5S-453120148 1 59.00 4190********1952 030438 09/01/14
JAZAYERI, MICHELLE 5S-761843875 1 59.00 4190********1952 023187 09/01/14
JOHNSON, JESSICA USE 5S-560759449 1 39.00 4190********5749 019186 09/01/14
JOHNSON, KACI 5S-004601 1 42.90 5461********2627 994010 09/01/14
JONES, MEGAN 5S-006089 1 39.00 5109********1818 H59631 09/01/14
KAUFMAN, ALLISON 5S-009615 1 49.00 4720********0289 624083 09/01/14
KECK, LORI 5S-004480 1 42.90 4342********7834 446485 09/01/14
KINTLI, KATI 5S-44817167 1 69.01 4465********3317 001605 09/01/14
KLUNGLAND, MISSEY 5S-883042215 1 59.00 3725*******1004 184667 09/01/14
KNAPP, SHARON 5S-465001533 1 59.01 4493********7163 258281 09/01/14
KORTING, DEENA 5S-002026 1 59.00 5466********9051 05568Z 09/01/14
KRESGE, ALYSSA 5S-009447 1 49.00 4661********7194 374298 09/01/14
KRESGE, DAVE 5S-009601 1 49.00 4661********4994 374297 09/01/14
KRESGE, KRISTI 5S-008588 1 50.00 4661********4994 374294 09/01/14
LAINE, ERIKA 5S-008560 1 49.00 5218********7172 00169Z 09/01/14
LAWRENCE, CHAD 5S-005196 1 59.00 4388********3162 09729C 09/01/14
LEE, SHELLIE 5S-004860 1 59.00 4493********2639 258273 09/01/14
LINDSTROM, ANGIE 5S-006256 1 59.01 4661********9750 374295 09/01/14
MAYER, BONNIE 5S-775962335 1 69.00 4493********9758 258271 09/01/14
MAYES, HEATHER 5S-008808 1 42.90 4190********6987 000678 09/01/14
MCCUBBINS, PATTI 5S-314917908 1 42.90 4133********6754 620719 09/01/14
MCDANEL, BRAD 5S-604182453 1 59.01 4661********1030 374301 09/01/14
MCGEE, DENA USE 5S-009571 1 5.00 4661********4564 374299 09/01/14
MEYER, VICKI 5S-41464763 1 69.00 4493********9817 258280 09/01/14
MICHELOTTI, JILL 5S-005491 1 79.00 5146********6226 000887 09/01/14
MOYER, DARLENE 5S-258198755 1 59.00 4603********5152 412588 09/01/14
MUNDT, MIKE 5S-005062 1 49.00 3713*******6001 195711 09/01/14
MUNDT, TINA 5S-005063 1 49.00 3713*******6001 113673 09/01/14
MURDOCK, AMANDA 5S-219476541 1 49.00 4493********1585 258277 09/01/14
MURPHY, KENNA 5S-362073806 1 5.00 4342********3125 445243 09/01/14
MURPHY, PAMELA 5S-62599475 1 5.00 4342********2255 400345 09/01/14
MURRAY, MARY 5S-002927 1 59.01 4474********9640 000894 09/01/14
O BRIEN, KELLY 5S-008097 1 49.00 4493********5286 258282 09/01/14
O MALLEY, MICHELLE 5S-008864 1 5.00 3767*******2009 144093 09/01/14
ODONNELL, JOAN 5S-004034 1 59.01 3723*******1002 120365 09/01/14
OLSON, MARILYN 5S-004628 1 59.00 4493********1445 258272 09/01/14
PARDY, CRYSTAL 5S-456771631 1 1.47 4720********0263 015144 09/01/14
PARR, CASSIE 5S-398716904 1 79.01 4306********5838 395494 09/01/14
PATRICK, HEATHER USE 5S-009044 1 49.00 4145********3941 258276 09/01/14
PORTER, CARLA 5S-000195 1 59.01 6011********8635 00139P 09/01/14
PREBIL, PAM 5S-000080 1 49.00 4493********6631 258266 09/01/14
RAGEN, DANIELA 5S-007496 1 53.10 5465********0638 H61030 09/01/14
RANDALL, ASHLEY 5S-22219469 1 5.00 4737********5479 391896 09/01/14
REGUIN, TANIA 5S-713706936 1 49.00 4145********3941 258268 09/01/14
RICHETTI, KELLI 5S-006035 1 69.00 5461********4709 994020 09/01/14
ROBERTS, MATT 5S-007943 1 99.99 5219********0398 000909 09/01/14
ROBINSON, EDWINA 5S-008568 1 59.00 4661********1686 374293 09/01/14
ROSS, RACHEL USE 5S-005299 1 42.90 5109********5191 H60008 09/01/14
ROWSEY, CHARITY 5S-003336 1 54.01 5218********5997 665801 09/01/14
SALAZAR, TANDI 5S-004644 1 59.00 4493********0168 258263 09/01/14
SCHMAUS, CHERRI 5S-733168687 1 49.00 4342********2773 445242 09/01/14
SCHUHMACHER, MADELINE 5S-453280278 1 49.00 5410********0051 50106P 09/01/14
SEKORA, NICOLE 5S-002485 1 49.00 5109********3676 H60622 09/01/14
SGAMBELLURI, DIANNE 5S-006322 1 59.01 4720********9585 015143 09/01/14
SHULTS, JEFFREY 5S-181646982 1 59.00 4474********7808 000919 09/01/14
SIMS, ELIZABETH 5S-001183 1 42.90 4853********5790 000121 09/01/14
SKINNER, SUE 5S-005480 1 59.00 4493********5228 258269 09/01/14
SPANGLER, RENA 5S-003442 1 49.95 5424********8881 68511Y 09/01/14
STEINBECK, LOIS 5S-7470266 1 59.00 4313********5255 055627 09/01/14
STREET, COLEEN 5S-005663 1 49.00 4147********4215 055687 09/01/14
STREET, DENICE 5S-001351 1 69.00 4465********2971 001543 09/01/14
STRIZICH, STEPHANIE 5S-614471067 1 59.00 4661********2005 374302 09/01/14
STUBER, LIZ 5S-004291 1 49.00 3725*******3000 141405 09/01/14
STURN, CARLA 5S-003877 1 59.01 4227********9135 09722C 09/01/14
SULLIVAN, AMY 5S-008870 1 59.01 4323********6407 276754 09/01/14
TRAYNOR, JAN 5S-005526 1 69.01 4128********1384 22455B 09/01/14
VOSBECK, ERIKA 5S-008571 1 59.01 4342********4455 275880 09/01/14
WALLIS, ROXY 5S-211880211 1 79.01 4128********6474 22497B 09/01/14
WARFIELD, LISA 5S-000341 1 69.01 4157********8230 241056 09/01/14
WELNEL, SHANNON 5S-003418 1 59.00 4447********5205 001613 09/01/14
WETZEL, MISTY USE 5S-001087 1 49.00 4493********3374 258283 09/01/14
WIGHT, BARBARA 5S-002909 1 50.00 3772*******1018 106860 09/01/14
WILKE, SAMANTHA 5S-320289921 1 59.01 5148********3560 976438 09/01/14
WOLF, DENISE 5S-000638 1 74.00 4266********5559 09722B 09/01/14
ZAMMIT USE, LISA 5S-363486407 1 59.01 4190********1939 022450 09/01/14
ZERR, KAYLEE 5S-564610069 1 59.00 4493********4043 258278 09/01/14
ZERR, KEVIN 5S-009528 1 59.00 4493********4043 258265 09/01/14
             
             
             
Totals
Count Card Type Total
     
12 American Express 615.04
17 MasterCard 891.76
88 Visa 4687.12
2 Discover 108.01
0 Other 0.00
     
    6301.93