01/01/2014

12:55:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JESSE	RT-35939	1	30.00	5594********2006	360825	01/01/14
ANDERSON, KIMBERLY	RT-33766	1	65.00	5147********8117	707868	01/01/14
BALDUC, TRAVIS	RT-35920	1	15.00	5147********1725	707870	01/01/14
BECERRA, CARLOS	RT-35761	1	45.00	5147********2873	207888	01/01/14
BELISLE, CHRIS	RT-35611	1	15.00	5523********3283	T9239Z	01/01/14
BENNETT, DONNA	RT-33273	1	65.00	5490********8308	04546Z	01/01/14
BERG, JULIE	RT-32749	1	30.00	5466********4545	90761P	01/01/14
BICKNESE, JEREMIAH	RT-33422	1	35.00	5190********0731	707871	01/01/14
BROOKS, MARY	RT-35502	1	40.00	5466********0364	02649Z	01/01/14
CERNOHOUS, JAYNE	RT-35828	1	65.00	5147********5141	071196	01/01/14
CHECK, ELLIOT	RT-36268	1	40.00	5459********3845	064421	01/01/14
CONTRERAS, DAVID	RT-32341	1	30.00	5516********0297	010536	01/01/14
DABRUZZI, ANTHONY	RT-34782	1	40.00	3772*******1006	180278	01/01/14
DRINKEN, BRANDEE	RT-35599	1	15.00	5513********1025	024262	01/01/14
DYKES, CHARLES	RT-34637	1	47.00	5147********5922	707873	01/01/14
DYNAN, DAN	RT-33118	1	40.00	3747*******0941	865442	01/01/14
EDDY, MICHAEL	RT-34437	1	75.00	5147********8677	493892	01/01/14
ENO, ROBERT	RT-33434	1	35.00	5147********6421	071195	01/01/14
ESANBOCK, LINSY	RT-33936	1	40.00	5513********0634	024263	01/01/14
FELIX, LORA	RT-35700	1	40.00	3797*******1007	125152	01/01/14
FRANK, CHRISTINA	RT-35603	1	15.00	6011********8745	00115R	01/01/14
GACKOWSKI, MICHEAL	RT-36248	1	45.00	5275********1679	154644	01/01/14
GASSER, DAN	RT-36520	1	15.00	6011********3285	00151R	01/01/14
GAVIN, AMANDA	RT-32832	1	50.00	5201********1122	01149P	01/01/14
GILBERT, GORDON	RT-36513	1	45.00	5147********7134	071198	01/01/14
GIVENS, MELISSA	RT-32176	1	55.00	3767*******1018	126026	01/01/14
GRIDER, DEANNE	RT-34381	1	40.00	5466********3165	90789Z	01/01/14
HALL, SARAH	RT-32843	1	30.00	5516********4847	010579	01/01/14
HAMBLETON, WILLIAM	RT-36233	1	40.00	3797*******1004	106824	01/01/14
HANSEN, HEIDI	RT-34858	1	30.00	5147********0534	071199	01/01/14
HARDEN, MARYJO	RT-34809	1	40.00	5147********9387	707874	01/01/14
HARDMAN, MELISSA	RT-34148	1	75.00	5513********0141	024262	01/01/14
HARTWIG, LISA	RT-32644	1	30.00	5147********0320	493896	01/01/14
HEITKE, COURTNEY	RT-35741	1	40.00	3797*******1011	180074	01/01/14
HOLLE, MELISSA	RT-34338	1	40.00	6011********6336	00150B	01/01/14
JACKO, CANA	RT-35198	1	69.00	5147********9004	207887	01/01/14
KEALY, DARCY	RT-32764	1	75.00	5466********3559	04541S	01/01/14
KLIEWER, ROBERT	RT-34636	1	30.00	5110********5894	024260	01/01/14
KNOEBEL, STACEY	RT-33653	1	40.00	5157********0016	90622Z	01/01/14
KRAHENBUHL, ANDREW	RT-36232	1	45.00	5147********0871	207886	01/01/14
KRUEGER, NICHOLAS	RT-35713	1	27.00	5147********1838	707869	01/01/14
LANNI, LUCIANA	RT-35691	1	30.00	5147********1375	207882	01/01/14
LASIUK, JOHN	RT-34210	1	40.00	3728*******6001	103730	01/01/14
LINDSTROM, BRYAN	RT-35199	1	30.00	5147********1950	207884	01/01/14
LUKAS, SANDRA	RT-34997	1	65.00	5516********0864	010634	01/01/14
MAJOR, RICK	RT-36419	1	65.00	5513********1831	024261	01/01/14
MARAVELAS, DAVID	RT-36165	1	15.00	5333********5825	453253	01/01/14
MARTEL, PAUL	RT-33230	1	65.00	5147********9625	493893	01/01/14
MCLEAN, LEAH	RT-32290	1	30.00	3772*******2015	186293	01/01/14
MOKSNES, JUSTIN	RT-35434	1	30.00	5147********3671	493895	01/01/14
MOORE, JEAN	RT-34004	1	30.00	5147********8160	071194	01/01/14
MURDZEK, RANDY	RT-32840	1	50.00	6011********5180	00113R	01/01/14
NEIDERHAUSER, JULIE	RT-34491	1	45.00	3772*******1017	105108	01/01/14
NELSON, CHERYL	RT-33838	1	30.00	5461********7885	010655	01/01/14
PETERSON, KELLY	RT-36519	1	40.00	5438********8427	H68487	01/01/14
PRASCHAK, AARRON	RT-34860	1	30.00	5513********2199	024261	01/01/14
RABIDEAUX, ERIN	RT-35955	1	40.00	5147********5274	493891	01/01/14
RAY, MICHAEL	RT-35597	1	15.00	5516********3717	010669	01/01/14
REILING, JUDITH	RT-32660	1	30.00	3772*******2011	185177	01/01/14
RIEG, RICHARD	RT-31526	1	40.00	5187********4465	00128B	01/01/14
SETHI, SANJIL	RT-34784	1	45.00	3725*******1001	160885	01/01/14
SHOWALTER, MATTHEW	RT-33857	1	35.00	5147********2248	707872	01/01/14
SHUCK, CHRISTOPHER	RT-35397	1	30.00	5509********6702	000655	01/01/14
SODERBECK, JAMES	RT-36118	1	45.00	5513********0307	024260	01/01/14
SPASIC, SLOBODAH	RT-36295	1	75.00	5513********9833	024260	01/01/14
SPEER, VALERIE	RT-33406	1	55.00	5466********8864	90595P	01/01/14
STEHLIK, MEGAN	RT-34380	1	40.00	5147********7542	071200	01/01/14
STOCKWELL, LARRY	RT-34885	1	65.00	5190********0869	071197	01/01/14
SUNDET, DOUG	RT-34264	1	30.00	3772*******1015	137707	01/01/14
TOSTRUD, SARAH	RT-36106	1	45.00	5594********4978	360827	01/01/14
TRABLER, JR	RT-36215	1	30.00	5513********2580	024261	01/01/14
TYLER, JEREMY	RT-36041	1	10.00	6011********0720	00171R	01/01/14
VANALLEN, JOHN	RT-32188	1	49.00	3715*******1002	173497	01/01/14
VANVALKENBURG, SARAH	RT-35904	1	65.00	5401********2836	02649Z	01/01/14
VIRAMONTES, JEANNA	RT-36508	1	45.00	3797*******1006	134164	01/01/14
WALKUS, CINDY	RT-35791	1	55.00	5516********9265	010720	01/01/14
WEAVER, AMY	RT-32323	1	40.00	5513********5805	024261	01/01/14
WILSON, TYLER	RT-34395	1	45.00	5594********1537	360826	01/01/14
WITZMUNN, EMILY	RT-34659	1	45.00	5147********0447	207885	01/01/14
WYLAND, ROBERT	RT-36236	1	65.00	5147********1379	207883	01/01/14
ZIMMERMAN, RANDY	RT-35964	1	60.00	6011********6925	00173B	01/01/14
ZUEHL, KATHY	RT-34272	1	65.00	5516********1774	010731	01/01/14

Totals

Count	Card Type	Total
14	American Express	569.00
62	MasterCard	2683.00
0	Visa	0.00
6	Discover	190.00
0	Other	0.00
		3442.00