01/05/2014

16:28:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, TRUDY	A7-002741	1	39.95	4366********6676	018146	01/05/14
ANDERSON, ALANA	A7-000199	1	39.95	4638********8799	730018	01/05/14
ANDERSON, DIRK	A7-001529	1	39.95	4802********0763	026141	01/05/14
ANDERSON, JACOB	A7-002624	1	59.95	4366********1989	011564	01/05/14
ANDERSON, JOSH	A7-002328	1	39.95	4366********5190	025904	01/05/14
ANICKER, NICOLE	A7-002779	1	39.95	4342********3140	793954	01/05/14
APLET, BRENDA	A7-002471	1	74.95	5466********7368	62611P	01/05/14
APPLEBY, STEPHEN	A7-002668	1	59.95	5371********1813	080417	01/05/14
ARDEN, DEBORAH	A7-002673	1	34.95	4388********5519	03753C	01/05/14
BACKUS, BRANDI	A7-002305	1	59.95	4342********1182	096791	01/05/14
BAILEY, MATT	A7-002178	1	59.95	4342********0432	252043	01/05/14
BAKER, CATHIE	A7-000676	1	34.95	5287********1014	080417	01/05/14
BAKER, JEFFREY	A7-002003	1	74.95	4426********9751	130242	01/05/14
BARNABY, JEREMY	A7-002272	1	34.95	4803********1296	465994	01/05/14
BARNES, STEPHEN	A7-002876	1	39.95	4366********6078	014672	01/05/14
BARNES, WENDY	A7-000417	1	39.95	4147********0198	005419	01/05/14
BATES, AMBER	A7-002686	1	39.95	4638********4865	729999	01/05/14
BECK, JOHN	A7-001973	1	20.00	4888********3751	005429	01/05/14
BENDLE, LISA	A7-002822	1	39.95	5178********9792	03786Z	01/05/14
BENNER, SHANNON	A7-002851	1	54.95	4147********3684	005470	01/05/14
BENZ, DEBBIE	A7-002371	1	39.95	4388********0388	03763D	01/05/14
BIRD, COLTON	A7-002988	1	34.95	5371********1637	080417	01/05/14
BLADES, ZAC	A7-002168	1	59.95	4366********6112	024692	01/05/14
BLISS, ROSE	A7-002993	1	54.95	4037********2830	615040	01/05/14
BLUDWORTH, MARIA	A7-001481	1	54.95	4186********9783	615040	01/05/14
BODEWIG, TYSON	A7-002073	1	39.95	4366********3014	018145	01/05/14
BOWERS, JASON	A7-001374	1	39.95	4638********5513	730025	01/05/14
BOWERS, NATHAN	A7-001885	1	59.95	4638********8363	730020	01/05/14
BRADLEY, SHERRI	A7-002469	1	59.95	5575********4996	080417	01/05/14
BROADBENT, MATT	A7-001496	1	69.95	5371********1023	070417	01/05/14
CAIRNS, THERESE	A7-001413	1	59.95	5424********4025	63042B	01/05/14
CALLAHAN, KEVIN	A7-002251	1	34.95	4638********2672	730017	01/05/14
CHAE, JON	A7-002297	1	39.95	5371********6555	080417	01/05/14
CHRISTIANSON, TODD	A7-001490	1	59.95	5575********8061	080417	01/05/14
COOK, GARY	A7-001727	1	39.95	5371********7117	090417	01/05/14
DAVISON, TYLER	A7-001933	1	74.95	4638********1952	730024	01/05/14
DEGERNESS, BRIAN	A7-002447	1	39.95	4147********0567	005404	01/05/14
DETSCH, ELIZABETH	A7-002473	1	34.95	4147********0386	03799C	01/05/14
DICK, KONRAD	A7-002514	1	69.95	5371********2757	070417	01/05/14
DICKSON, MOLLY	A7-002745	1	39.95	4366********5142	013423	01/05/14
DIETER, CHERYL	A7-002027	1	34.95	4426********1550	100040	01/05/14
DOBBS, BRIAN	A7-001624	1	34.95	4037********3614	615040	01/05/14
DOMINGUEZ, KRISTA	A7-002547	1	59.95	4347********0305	080417	01/05/14
DONOVAN, DAN	A7-001706	1	39.95	4019********0772	730006	01/05/14
DURVIN, KYLE	A7-002281	1	34.95	4492********4436	798808	01/05/14
ENDICOTT, RUBEN	A7-002393	1	74.95	4492********0592	798812	01/05/14
ENGSTROM, DEVON	A7-001627	1	34.95	4638********5524	730000	01/05/14
FOSTER, MEGAN	A7-002680	1	39.95	4366********8177	028414	01/05/14
FRANCOEUR, SERGE	A7-002470	1	59.95	4638********1584	730022	01/05/14
FRASER, MELISSA	A7-002213	1	59.95	4452********4520	008176	01/05/14
FRY, MEGAN	A7-002981	1	69.95	4492********1158	798811	01/05/14
GALLENTINE, MELISSA	A7-002086	1	59.95	5371********6068	080417	01/05/14
GARBE, KURT	A7-001497	1	34.95	4397********8031	05001C	01/05/14
GATLIN, MANUEL	A7-002350	1	39.95	4636********3289	45820B	01/05/14
GONROWSKI, VANESSA	A7-002877	1	39.95	4640********6932	03773B	01/05/14
HAMANN, DORIS	A7-001638	1	59.95	4266********7479	05003C	01/05/14
HAMER, SETH	A7-001853	1	39.95	4638********3645	730012	01/05/14
HAMILTON, TABITHA	A7-001371	1	39.95	4417********2419	03782C	01/05/14
HANKE, TAMATHA	A7-002372	1	39.95	4717********7623	060458	01/05/14
HANSEN, ELEANOR	A7-002778	1	34.95	5287********5012	090417	01/05/14
HELMS, DEBBIE	A7-002853	1	39.95	4638********2768	730023	01/05/14
HOLCOMB, MARK	A7-002394	1	59.95	5403********0169	160458	01/05/14
HOLMES, DIANNA	A7-002513	1	39.95	4366********2316	011527	01/05/14
HOLY, KRISTY	A7-002128	1	54.95	4266********3098	03796B	01/05/14
HONE, JESSE	A7-002871	1	59.95	4323********8407	841978	01/05/14
HONL, CALEB	A7-002937	1	39.95	4638********3307	730021	01/05/14
HORN, JANICE	A7-001666	1	59.95	4492********5841	798809	01/05/14
ICENOGLE, MARY	A7-002134	1	39.95	6011********1315	00596B	01/05/14
JACKSON, JEAN	A7-002052	1	34.95	4313********4448	005498	01/05/14
JOHNSON, RANDY	A7-002511	1	39.95	4239********1068	190934	01/05/14
JONES, CHRISTOPHER	A7-002002	1	34.95	5114********0052	070417	01/05/14
JONES, PAULA	A7-002056	1	39.95	4638********7812	730009	01/05/14
JONES, WALTER	A7-002613	1	54.95	4147********4786	005434	01/05/14
JONES, WILLIAM	A7-002098	1	69.95	5575********7087	080417	01/05/14
JORY, KIM	A7-002464	1	54.95	4366********9221	018143	01/05/14
KALLBERG, KAY	A7-002578	1	34.95	5371********3448	090417	01/05/14
KELLER, JOEY	A7-000415	1	39.95	4147********2741	03779C	01/05/14
KESSI, WILL	A7-002389	1	74.95	4186********2586	615040	01/05/14
KINDER, STEVE	A7-000342	1	54.95	4037********2409	615040	01/05/14
KNOY, GARY	A7-002781	1	39.95	4342********7947	841979	01/05/14
KOMP, AMANDA	A7-002769	1	59.95	4147********8942	03777C	01/05/14
KORDOSKY, PATREA	A7-002507	1	39.95	4147********4426	005747	01/05/14
KRANYAK, DEBRA	A7-002895	1	59.95	4060********4405	03769D	01/05/14
KREMAN, PEGGY	A7-002555	1	39.95	4186********2882	615040	01/05/14
KROON, RACHEL	A7-002956	1	39.95	5490********9323	00541B	01/05/14
KULP, SARA	A7-002544	1	59.95	4147********6406	03765C	01/05/14
LAHTI, TERRI	A7-001974	1	39.95	4426********8730	160341	01/05/14
LAWYER, PATRICK	A7-002930	1	34.95	4638********0649	730019	01/05/14
LEVIN, BRAD	A7-002202	1	39.95	4366********8571	013421	01/05/14
LEWIS, TERRENCE	A7-002892	1	69.90	4366********7241	014669	01/05/14
LIESEGANG, MARTY	A7-002586	1	39.95	5371********8682	080417	01/05/14
LINVILLE, RICH	A7-002345	1	69.95	4342********4298	896733	01/05/14
LITWIN, JUDITH	A7-002860	1	54.95	5452********7955	05009Z	01/05/14
LUFKIN, JIM	A7-001787	1	34.95	4366********5723	013332	01/05/14
MAAK, ERICA	A7-002595	1	39.95	5371********4777	070417	01/05/14
MACDONALD, RAY	A7-000784	1	39.95	4147********4257	005412	01/05/14
MACINNIS, MELISSA	A7-000980	1	39.95	5287********0019	080417	01/05/14
MACKEY, MYRA	A7-002089	1	34.95	4266********7176	03798B	01/05/14
MAINS, TODD	A7-002746	1	34.95	4147********8941	03799C	01/05/14
MALOY, AMANDA	A7-002620	1	59.95	5371********0255	080417	01/05/14
MALTA, GREG	A7-002308	1	59.95	5371********5336	090417	01/05/14
MARSHALL, MURNA	A7-001898	1	54.95	4366********0924	023267	01/05/14
MARTIN, HEATHER	A7-002384	1	39.95	4186********3833	615040	01/05/14
MAYFIELD, MERALD	A7-002342	1	54.95	4366********6966	013331	01/05/14
MCDANIEL, OLIVIA	A7-000749	1	34.95	4638********4553	730008	01/05/14
MCDONALD, JEFF	A7-001866	1	54.95	5528********2839	03768G	01/05/14
MCGUIRE, COLBY	A7-000871	1	39.95	4638********0686	730005	01/05/14
MEEUWSEN, KEITH	A7-002126	1	39.95	5371********8993	080417	01/05/14
MESHELL, CHRISTA	A7-002465	1	39.95	4147********6845	03753C	01/05/14
MINNIEWEATHER, TAMI LEA	A7-002064	1	54.95	4867********9313	080417	01/05/14
MINSHULE, BRANDIE	A7-002820	1	39.95	4366********1730	011526	01/05/14
MITCHELL, MARK	A7-002803	1	54.95	4867********5371	080417	01/05/14
MOSS, ELIZABETH	A7-001992	1	34.95	5490********3960	00541B	01/05/14
MOYER, SARA	A7-002823	1	39.95	4147********2096	005412	01/05/14
MURRAY, CHRISTOPHER	A7-002978	1	59.95	4366********3987	025905	01/05/14
MURRAY, JENNY	A7-002838	1	39.95	4638********1668	730013	01/05/14
ORR, CRYSTAL	A7-001686	1	59.95	5287********4017	070417	01/05/14
OVERBY, AUDREY	A7-002667	1	59.95	5287********6016	070417	01/05/14
PENTECOST, DOUG	A7-002944	1	54.95	4342********2912	839691	01/05/14
PESTERFIELD, DEREK	A7-001272	1	54.95	5575********6102	070417	01/05/14
PETERS, DAVE	A7-002154	1	54.95	4147********0196	615040	01/05/14
PHILLIPS, CLIFF	A7-001685	1	34.95	4147********3612	005497	01/05/14
PLAHN, RICK	A7-002040	1	34.95	4019********3986	730001	01/05/14
POLLARD, LINDA	A7-002553	1	34.95	4305********1471	05015B	01/05/14
PRIBYL, WILLIAM	A7-002296	1	34.95	4638********8856	730010	01/05/14
PROCKISH, CHRISTINE	A7-002158	1	59.95	4802********7121	023190	01/05/14
QUIGG, ISIAH	A7-001198	1	39.95	4744********5163	180841	01/05/14
RHYNE, STEPHANIE	A7-002958	1	59.95	5178********3894	03759Z	01/05/14
ROE, BRENDAN	A7-002153	1	39.95	4638********6674	730026	01/05/14
ROTTER, TIM	A7-002409	1	59.95	4147********5276	615040	01/05/14
SCHNEIDER, BRIDGETTE	A7-002536	1	39.95	4638********6759	730014	01/05/14
SHAW, DEL	A7-001796	1	54.95	4743********1035	005748	01/05/14
SIMENSEN, ROBIN	A7-002379	1	59.95	5371********1522	080417	01/05/14
SLATER, MATT	A7-002252	1	59.95	4492********8329	798810	01/05/14
SMITH, ANTONIE	A7-002412	1	34.95	3772*******1010	140887	01/05/14
SMITH, BRANDON	A7-002486	1	39.95	4638********2094	730003	01/05/14
SOLTERO, ELIA	A7-002124	1	59.95	4638********2591	730015	01/05/14
SPENCER, JEFF	A7-002081	1	74.95	4604********7754	45801B	01/05/14
SQUIRES, BRENDA	A7-002413	1	39.95	4638********4575	730028	01/05/14
STICKA, CASEY	A7-002837	1	59.95	5465********8098	H66526	01/05/14
SWIFT, JENNIFER	A7-002749	1	39.95	5458********3265	00563P	01/05/14
TAYLOR, SCOTT	A7-001794	1	39.95	4342********2473	167686	01/05/14
TOMAN, EUGENE	A7-002302	1	39.95	5287********4018	090417	01/05/14
TREANOR, JACOB	A7-002443	1	34.95	4366********7928	028412	01/05/14
TREANOR, JERAD	A7-002357	1	34.95	4342********0374	124231	01/05/14
TREANOR, JESSE	A7-002875	1	34.95	4366********4152	031623	01/05/14
TUCKER, TOM	A7-001667	1	34.95	4638********9246	730002	01/05/14
UPDIKE, MIKE	A7-001065	1	59.95	4366********8373	008540	01/05/14
VANCE, DAVID	A7-002303	1	39.95	4366********0060	014914	01/05/14
VITRON, CHRIS	A7-001486	1	59.95	4147********8650	005482	01/05/14
VONDERAHE, MIKE	A7-002455	1	34.95	4147********5063	005450	01/05/14
WABSCHALL, SUZANNE	A7-002021	1	34.95	4019********2573	730004	01/05/14
WESTON, FRANK	A7-002721	1	39.95	4638********5828	730016	01/05/14
WILLIAMS, PAT	A7-002521	1	34.95	5524********3416	03787Z	01/05/14
WOHLGEMUTH, PAIGE	A7-002805	1	39.95	4465********0804	005722	01/05/14
WOMACK, DAWN	A7-002583	1	39.95	5371********0177	080417	01/05/14
WULZEN, MARY	A7-002522	1	59.95	5287********3019	070417	01/05/14
YOUNGREN, TARA	A7-002546	1	59.95	4366********6666	025906	01/05/14

Totals

Count	Card Type	Total
1	American Express	34.95
39	MasterCard	1973.05
117	Visa	5444.15
1	Discover	39.95
0	Other	0.00
		7492.10