01/01/2014

16:46:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, BRETT	RT-36281	1	45.00	4323********4119	866437	01/01/14
ANDERSON, MARK	RT-33093	1	65.00	4465********8556	001702	01/01/14
ANDERSON, NANCY	RT-34762	1	30.00	4352********6739	085418	01/01/14
BAGLEY, PAMELA	RT-34628	1	75.00	4199********4297	925397	01/01/14
BARTELS, JASON	RT-32905	1	65.00	4190********4715	001713	01/01/14
BELL, JEREMY	RT-35929	1	45.00	4190********9954	017939	01/01/14
BERGUM, MARC	RT-36143	1	65.00	4306********7119	983600	01/01/14
BEVSEK, FRANK	RT-34674	1	65.00	4037********4511	611091	01/01/14
BOHL, TINA	RT-32244	1	30.00	4342********9726	095346	01/01/14
BOTTI, KYLE	RT-36031	1	30.00	4737********9946	866449	01/01/14
BREEDER, ANDY	RT-35621	1	40.00	4465********7498	001582	01/01/14
BUTTERFIELD, TONY	RT-33709	1	45.00	4128********3731	58692B	01/01/14
CARLSON, DEANNA	RT-35263	1	45.00	4147********0925	08591C	01/01/14
CARSON, JOSCELIN	RT-33572	1	40.00	4342********9536	126378	01/01/14
CARTER, SHERI	RT-35948	1	65.00	4323********9704	996690	01/01/14
CHIARELLA, STEVE	RT-35699	1	35.00	4452********6958	372396	01/01/14
CHRISTIANSON, ERIC	RT-35026	1	30.00	4342********5105	713272	01/01/14
CORSON, DOUG	RT-36501	1	30.00	4359********6568	611091	01/01/14
DANIELSON, JILL	RT-35494	1	40.00	4342********6559	926921	01/01/14
DENT, CHRISTOPHER	RT-35300	1	104.00	4342********7999	094762	01/01/14
DOERR, MICHELLE	RT-32515	1	30.00	4190********7789	003361	01/01/14
ECCHSTADT, KELLY	RT-33658	1	45.00	4323********7406	926926	01/01/14
ECKERT, SHAWN	RT-34127	1	50.00	4761********7171	099949	01/01/14
ELLIOTT, JODI	RT-32737	1	60.00	4147********7675	611091	01/01/14
ELLIOTT, ROSE	RT-35557	1	15.00	4352********8798	085538	01/01/14
FEHR, MEME	RT-32440	1	30.00	4761********2663	611091	01/01/14
FEIDT, ALEXANDRA	RT-36493	1	45.00	4359********5784	611091	01/01/14
FLEETWOOD, BROOKE	RT-33386	1	40.00	4465********3206	001636	01/01/14
FLEMING, DREW	RT-33852	1	15.00	4300********2425	001576	01/01/14
FOSS, ANNE	RT-36458	1	20.00	4701********4389	001607	01/01/14
GARVENS, RICK	RT-36452	1	45.00	4465********3970	001566	01/01/14
GARZA, JESSE	RT-34442	1	75.00	4761********3793	099953	01/01/14
GERZMEHLE, DENNIS	RT-35607	1	40.00	4190********5823	007004	01/01/14
GITTINS, ERIN	RT-33299	1	40.00	4707********2379	008359	01/01/14
GORDON, CLINT	RT-33972	1	69.00	4479********2341	099947	01/01/14
GORECKI-HUSEBY, JILL	RT-33586	1	40.00	4352********9197	085403	01/01/14
GROVER, JILL	RT-36282	1	40.00	4266********1170	08592B	01/01/14
GUSTAFSON, COLLEEN	RT-33491	1	65.00	4147********2718	08571D	01/01/14
HARGESHEIMER, JACK	RT-36352	1	40.00	4190********7776	027441	01/01/14
HARPER-WYLIE, JULIE	RT-33318	1	35.00	4861********3891	004766	01/01/14
HEDDING, JOY	RT-35282	1	45.00	4323********6800	769284	01/01/14
HENNESEY, MARY ELLEN	RT-35477	1	45.00	4147********5272	611091	01/01/14
HEY, JIM	RT-32034	1	50.00	4190********5777	010912	01/01/14
HUHN, KAREN	RT-36199	1	65.00	4266********8421	08551B	01/01/14
HUNGIVILLE, GREGORY	RT-33603	1	45.00	4820********7041	001604	01/01/14
JACKSON, MATT	RT-33687	1	45.00	4342********6562	772189	01/01/14
JAVA, JESSICA	RT-33044	1	35.00	4037********8001	611091	01/01/14
JEFFERS, SARA	RT-36468	1	45.00	4861********5699	000345	01/01/14
JORGENSEN, PAMELA	RT-32715	1	60.00	4465********3111	001579	01/01/14
KEARNS, AARON	RT-36174	1	30.00	4452********0048	372394	01/01/14
KEENE, LUKE	RT-33889	1	30.00	4465********9219	001603	01/01/14
KEMPER, GREGORY	RT-32923	1	40.00	4790********8903	001618	01/01/14
KING, JASON	RT-33794	1	69.00	4305********7714	08584A	01/01/14
KING, KELYN	RT-33836	1	94.00	4190********6315	013891	01/01/14
KING, SHELBY	RT-34814	1	65.00	4739********9259	061923	01/01/14
KOKES, ANDY	RT-35618	1	45.00	4739********5572	061923	01/01/14
KORGER, CHRISTINA	RT-35539	1	30.00	4037********1008	611091	01/01/14
KRON, DAVID	RT-33338	1	35.00	4121********4301	004011	01/01/14
KURKOWSKI, TRACY	RT-32562	1	50.00	4190********6055	031990	01/01/14
LARSON, TYSON	RT-36113	1	92.50	4861********6060	006533	01/01/14
LETENDRE, CLARK	RT-36212	1	65.00	4452********8489	372395	01/01/14
LEVENDUSKY, GEORGE	RT-34703	1	65.00	4465********7870	001619	01/01/14
LEVERTY, HAILLEY	RT-32996	1	55.00	4147********3402	001718	01/01/14
LIFTIN, DAVID	RT-34883	1	75.00	4147********5897	08561C	01/01/14
LINDSTROM, DAN	RT-34802	1	40.00	4147********0438	611091	01/01/14
LINE, MEGAN	RT-36477	1	15.00	4342********7630	823566	01/01/14
LITTLE, MIKE	RT-33567	1	65.00	4777********7892	918718	01/01/14
LORENTSON, BRIAN	RT-33542	1	50.00	4190********3500	021924	01/01/14
LOVDAHL, BRIAN	RT-34397	1	65.00	4147********0062	08607C	01/01/14
MAHN, JARED	RT-35941	1	45.00	4761********4447	099935	01/01/14
MALLEK, ROBIN	RT-35974	1	65.00	4190********1845	014243	01/01/14
MASON, TYLER	RT-35729	1	65.00	4359********2137	611091	01/01/14
MATSON, ERICA	RT-35961	1	40.00	4300********5363	001709	01/01/14
MATTSON, ANDREW	RT-34843	1	45.00	4037********7002	611091	01/01/14
MCGATH, JOANN	RT-31468	1	33.00	4342********3045	095333	01/01/14
MEES, JAYME	RT-33973	1	40.00	4342********7729	714871	01/01/14
MEYERS, JOSLYN	RT-35968	1	70.00	4342********9894	094764	01/01/14
MOORE, STEVE	RT-34668	1	40.00	4199********2984	925398	01/01/14
MURPHY, CHRIS	RT-32920	1	40.00	4342********3252	713266	01/01/14
NELSON, KEVIN	RT-34732	1	50.00	4342********9172	713262	01/01/14
NELSON, SHERRI	RT-34065	1	65.00	4147********6514	611091	01/01/14
NEWMAN, ROBERT	RT-32449	1	65.00	4190********9847	021927	01/01/14
O DONNELL, CHRISTOPHER	RT-32519	1	30.00	4719********7837	611091	01/01/14
OLSON, JUDY	RT-31362	1	25.00	4705********9211	001520	01/01/14
PARSON, SYDNEY	RT-35954	1	30.00	4867********4599	021917	01/01/14
PILNEY, CHRISTINE	RT-35252	1	45.00	4342********9305	823567	01/01/14
RANNEY, TERRY	RT-32210	1	40.00	4388********9945	08580C	01/01/14
RENNING, ROBERT	RT-36467	1	15.00	4342********6767	866434	01/01/14
REYNOLDS, RENE	RT-35438	1	45.00	4306********6917	006996	01/01/14
RICHARDSON, BRENDA	RT-36922	1	90.00	4037********4735	611091	01/01/14
RICHERT, JEANINE	RT-33006	1	33.00	4147********7047	611091	01/01/14
RITZ, TERESA	RT-36202	1	40.00	4342********2036	095349	01/01/14
ROBERTSON, LINDA	RT-33305	1	45.00	4147********7869	611091	01/01/14
ROLLING, FRITZ	RT-34495	1	30.00	4190********1553	031989	01/01/14
ROMANOWSKI, KACY	RT-34624	1	30.00	4306********4383	983597	01/01/14
ROSENBERGER, CHERI	RT-33415	1	40.00	4323********0708	714232	01/01/14
SANDEKIAN, PATRICIA	RT-35995	1	15.00	4342********6063	967820	01/01/14
SCHOENROCK, LAURA	RT-33373	1	30.00	4342********6086	772190	01/01/14
SCHRAY, KATRINA	RT-36096	1	75.00	4323********1705	998761	01/01/14
SCHROEDER, CHAD	RT-33396	1	40.00	4640********7494	08573C	01/01/14
SHEARER, ROBERT	RT-33701	1	20.00	4003********3381	08599C	01/01/14
SIMONS, JORDAN	RT-34334	1	30.00	4342********2584	127390	01/01/14
SPRINGER, STACY	RT-32742	1	50.00	4147********0584	611091	01/01/14
STARK, THERESA	RT-36033	1	30.00	4190********8219	004780	01/01/14
STEELE, HOLLY	RT-33172	1	89.00	4190********3136	611091	01/01/14
STEINER, ANGELA	RT-35207	1	104.00	4705********6950	001590	01/01/14
SWANSON, KATIE	RT-33598	1	40.00	4342********7172	714255	01/01/14
TOBIAS, RACHEL	RT-35518	1	30.00	4761********4423	099948	01/01/14
TOBLER, CARLOS	RT-36122	1	45.00	4342********5014	126387	01/01/14
TRUTTMAN, CHELSEA	RT-35985	1	45.00	4359********1204	611091	01/01/14
TUCHEL, TARA	RT-35407	1	45.00	4342********6479	095360	01/01/14
VANNESS, KATHY	RT-33079	1	30.00	4147********1281	611091	01/01/14
VENTURA, JESUS	RT-36002	1	180.00	4190********7832	031987	01/01/14
VOTAVA, VIVIAN	RT-36213	1	15.00	4128********2015	16487B	01/01/14
WAINWRIGHT, RACHEL	RT-36264	1	30.00	4342********0084	769278	01/01/14
WATTERS, CHAD	RT-36180	1	75.00	4761********8434	099943	01/01/14
WEEGMAN, JILL	RT-34010	1	59.00	4342********6713	926924	01/01/14
WELLER, MARY	RT-32577	1	30.00	4190********4340	611091	01/01/14
WENDELL, NANCY	RT-33533	1	40.00	4147********5835	611091	01/01/14
WRIGHT, PAM	RT-34294	1	65.00	4342********6840	128113	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
120	Visa	5751.50
0	Discover	0.00
0	Other	0.00
		5751.50