02/10/2014

08:24:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TINA	PT-9848	2	78.75	4342********1509	863995	02/10/14
BENNETT, STEPHEN	PT-7344	2	70.88	4147********0714	025089	02/10/14
BICKNELL, SARAH	PT-8790	2	120.75	4147********8897	025049	02/10/14
BLANCHARD, JOHN	PT-10417	2	78.75	4147********8079	025090	02/10/14
BOMAN, ANDY	PT-10431	2	78.75	4300********6444	010548	02/10/14
BREDIBLE, AUDREY	PT-9893	2	78.75	4492********8197	032028	02/10/14
BRONYRAUR, JANNETH	PT-9241	2	78.75	4342********9291	597168	02/10/14
BUDAC, MONICA	PT-10610	2	75.00	4147********5307	025048	02/10/14
BULEY, CATE	PT-7097	2	78.75	4323********9425	637834	02/10/14
CARSON, SHANE	PT-10255	2	131.25	4147********6109	025066	02/10/14
CESAR, KEN	PT-10514	2	115.00	4388********1247	00897C	02/10/14
COLBERT, DIANA	PT-9054	2	78.75	5462********7127	065558	02/10/14
COLLINS, AJ	PT-9032	2	46.73	4342********0396	863115	02/10/14
DANIELSON, AARON	PT-10695	2	120.75	4492********8039	032028	02/10/14
DEERING, RICHELLE	PT-7137	2	78.75	4147********5858	025061	02/10/14
DEREGO, MACKENZIE	PT-10597	2	78.75	4342********3199	896105	02/10/14
DIGIULIO, DIANE	PT-9783	2	120.75	5462********8001	000235	02/10/14
DOLITSKY, ALEXANDER	PT-9339	2	78.75	4147********5553	025068	02/10/14
DONOHUE, BRENDA	PT-10277	2	115.00	4465********9721	010543	02/10/14
DOOGAN, JOSEPH	PT-10496	2	78.75	4800********5238	025083	02/10/14
DYE, DOUGLAS	PT-7762	2	78.75	4147********8941	025074	02/10/14
DYER, SEAN	PT-10608	2	63.00	4168********0692	021013	02/10/14
ERIKSON, CINDY	PT-10009	2	98.75	4492********1084	032029	02/10/14
EYRE, SHELBY	PT-8561	2	78.75	4323********4908	695882	02/10/14
FAGERSTROM, PHIL	PT-4823	2	120.75	4147********3586	025019	02/10/14
FARNSWORTH, DOUG	PT-10559	2	78.75	4342********0886	695891	02/10/14
FRANK, JEREMY	PT-9812	2	66.60	4147********8739	025023	02/10/14
GAMULO, ELMAR	PT-9096	2	78.75	4000********4196	349736	02/10/14
GASSAN, MACK	PT-8888	2	99.75	4342********6681	637830	02/10/14
GERKEN, KEITH	PT-7314	2	78.75	4147********6558	025077	02/10/14
GONZALEZ, MARIA	PT-9931	2	78.75	4737********1777	637840	02/10/14
HAFFNER, RAVEN HEIDI	PT-9870	2	78.75	5424********5627	91841P	02/10/14
HALE, JIM	PT-8932	2	120.75	4492********0311	032028	02/10/14
HENDERSON, COLLEEN	PT-10214	2	78.75	4147********0732	025014	02/10/14
HOCKING BOWEN, TREY	PT-10007	2	78.75	4342********9192	441673	02/10/14
HOLLAND-LEVINE, ANNA	PT-10619	2	57.75	5449********5559	H67877	02/10/14
HOLLOWAY, FORREST	PT-10463	2	78.75	4761********7034	479958	02/10/14
HUBBARD, MATHHEW	PT-9917	2	78.75	5449********2074	H69967	02/10/14
ISETT, RICHARD	PT-7502	2	115.00	4323********0102	739970	02/10/14
IVANISZEK, JOSHUA	PT-10635	2	55.13	4342********8679	439766	02/10/14
JOHNSON, CATHY	PT-10391	2	120.75	4147********6631	025064	02/10/14
KELLEY, MICHAEL SCOTT	PT-8823	2	131.25	4147********3370	025078	02/10/14
KHERA, PAUL	PT-6420	2	78.75	4147********8987	025006	02/10/14
KISSEL, MARK	PT-348815501	2	120.75	4147********7666	025011	02/10/14
KNIIVILA, NANCY	PT-7571	2	78.75	4147********9004	025060	02/10/14
KUNAT, DAVID	PT-8698	2	91.35	4147********9722	00920D	02/10/14
LABAR, LEAH	PT-9709	2	126.00	4147********6962	025002	02/10/14
LACEY, JEFFREY	PT-8811	2	57.75	4342********9321	440671	02/10/14
LAUDERT, AMBER	PT-9385	2	120.75	4756********0485	010543	02/10/14
LEVALE, CAROLINE	PT-7780	2	131.25	4342********7341	864920	02/10/14
LITTLE, RON	PT-8553	2	63.00	4492********1013	032030	02/10/14
LUTCHANSKY, LEO	PT-8243	2	115.00	4147********5238	025005	02/10/14
MACHALEK, JANNA	PT-10366	2	120.75	5463********7912	143801	02/10/14
MADSEN, HAANS	PT-7600	2	78.75	4492********1226	032028	02/10/14
MARLAR, BRANDI	PT-10386	2	78.75	5449********7613	H69959	02/10/14
MARTIN, JOSH	PT-7534	2	78.75	4147********7423	025063	02/10/14
MIELKE, CARL	PT-9000	2	55.13	4888********2027	025020	02/10/14
MITCHELL, CAMERON	PT-9733	2	78.75	4342********6909	439771	02/10/14
MOONEY, DANIELLE	PT-10365	2	78.75	4432********2317	015599	02/10/14
MORGAN, HENRY	PT-10130	2	78.75	4323********1702	739971	02/10/14
NANCE, GERALD	PT-10381	2	78.75	4640********2286	00880B	02/10/14
NEHER, KEVIN	PT-10285	2	78.75	4342********7442	440661	02/10/14
NEWITT, SHANE	PT-9189	2	78.75	4306********1694	114782	02/10/14
NEWKIRK, NATHAN	PT-10250	2	78.75	4342********1616	638669	02/10/14
NITSCHKE, MARK	PT-7407	2	120.75	4147********9340	025086	02/10/14
ORMSBY, JESIE	PT-6233	2	78.75	4147********6116	025076	02/10/14
OWENS, ZACH	PT-10601	2	78.75	4306********3548	114780	02/10/14
PAULSON, ERIC	PT-382190901	2	75.00	4147********9989	025088	02/10/14
PERRY, MICHAEL	PT-9774	2	78.75	4147********0832	025005	02/10/14
PHILLIPS, LOUISA	PT-7018	2	120.75	4306********4417	114784	02/10/14
PIHL, ERIK	PT-10223	2	78.75	4465********6039	010548	02/10/14
PINCHUK, ALEXEI	PT-9419	2	78.75	6011********6039	01074B	02/10/14
RAY, PATRCIA	PT-8778	2	131.25	4306********5182	114781	02/10/14
REBERT, APRIL	PT-10132	2	78.75	4147********8354	025057	02/10/14
REED, VERENA	PT-7387	2	141.75	4147********8259	025062	02/10/14
RORICK, PATRICIA	PT-7991	2	120.75	4147********0831	025060	02/10/14
ROUST, TANYA	PT-7832	2	75.00	4888********6446	025082	02/10/14
ROYSTON, MATTHEW	PT-10098	2	78.75	5465********1696	H69966	02/10/14
RUSSELL, CHRISTOPHER	PT-8137	2	78.75	4492********1025	032029	02/10/14
RYCHLIK, KATHY	PT-9671	2	36.23	4147********3757	025073	02/10/14
SACEDA, JONATHAN	PT-9885	2	78.75	4264********9383	025067	02/10/14
SAMS, CHERYL	PT-9674	2	78.75	4342********6991	739103	02/10/14
SAVLAND, JORDAN	PT-9343	2	78.75	4342********5310	637831	02/10/14
SCHARES, SAMANTHA	PT-8808	2	120.75	4888********8643	025077	02/10/14
SEE, CLIFFORD	PT-8451	2	78.75	4602********5336	479956	02/10/14
SEIDER, AMANDA	PT-10291	2	120.75	4761********1007	479957	02/10/14
SENG, DAVID	PT-9193	2	93.45	4147********4562	025008	02/10/14
SEVERIN, JOHN	PT-10368	2	75.00	4492********6180	032029	02/10/14
SHANLEY-DEBUSE, LAUREN	PT-10224	2	78.75	4147********4084	025011	02/10/14
SHINN, JOSEPH	PT-10407	2	78.75	4323********6126	738223	02/10/14
SMITH 111, JOHN	PT-7591	2	261.50	4168********3901	021001	02/10/14
STENDAHL, DIANA	PT-10265	2	78.75	4323********2809	637003	02/10/14
STRAUSER, SHONA	PT-8887	2	78.75	4168********7490	021034	02/10/14
SUGAR, CYNTHIA	PT-6020	2	120.75	4492********0257	032029	02/10/14
SWANSON, ERIC	PT-7905	2	78.75	4147********7169	025078	02/10/14
TENCATE, JIM	PT-7618	2	78.75	5329********4743	02500B	02/10/14
THOMPSON, LAUREN	PT-10397	2	78.75	4147********0580	025013	02/10/14
THOMPSON, NORMAN	PT-8483	2	131.25	4465********3965	010555	02/10/14
THURBER, TOD	PT-8907	2	46.73	4342********4178	695893	02/10/14
TURINSKY, MICHELLE	PT-10193	2	78.75	4492********3034	032028	02/10/14
VANDOR, GALE	PT-9328	2	120.75	4147********2532	025081	02/10/14
VAUGHAN, LAWRENCE	PT-10398	2	180.60	4888********2423	025083	02/10/14
WADE, GEROLD	PT-8207	2	78.75	4323********5306	739967	02/10/14
WALKER, CASEY	PT-9567	2	78.75	4323********2801	541867	02/10/14
WALTERS, LONNIE	PT-10599	2	99.75	4888********9136	025075	02/10/14
WATTS, ANITA	PT-10022	2	78.75	4342********6114	695886	02/10/14
WAYNE, SHERRI	PT-3298	2	78.75	4147********5377	025078	02/10/14
WESKE, JUDY	PT-9495	2	115.00	4306********7452	114783	02/10/14
WILLSON, MARY	PT-T3211	2	70.88	4147********0689	025071	02/10/14
WING, LINDSAY	PT-9550	2	120.75	4342********8551	638667	02/10/14
WINTERBERGER, SHEA	PT-10665	2	33.00	4147********9128	025000	02/10/14
WOLTER, BJORN	PT-9165	2	120.75	4868********0936	00930C	02/10/14
WOOD, BRENDA	PT-9568	2	63.00	4492********6018	032028	02/10/14
YOUNGSTROM, SPENCER	PT-9705	2	91.35	4492********5017	032029	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	771.75
104	Visa	9491.81
1	Discover	78.75
0	Other	0.00
		10342.31