Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERET, JESSE	1N-002885	1	55.00	4465********0928	00152A	10/01/11
AMISTOSO, JOANIE	1N-001027	1	73.00	4426********8603	155544	10/01/11
ANDERSON, BRENDA	1N-000377	1	54.50	4901********0441	477594	10/01/11
ANDERSON, CAROL	1N-001510	1	60.00	4426********5029	125656	10/01/11
ANDERSON, RONDA	1N-000487	1	54.50	6011********2427	00144R	10/01/11
APPLETON, HOLLY	1N-000210	1	45.50	4147********4787	05556C	10/01/11
BAILEY, PATRICIA	1N-000099	1	36.50	3715*******2000	196616	10/01/11
BASARABA, MARGIE	1N-001930	1	99.00	4788********9632	177606	10/01/11
BAUGHMAN, KELLY	1N-000236	1	36.50	4788********3842	325203	10/01/11
BISHOP, LAUNNA	1N-000394	1	59.00	4170********4834	828762	10/01/11
BOSCHMA, CHRIS	1N-002341	1	49.50	3715*******2009	146953	10/01/11
BRESHEARS, LINZY	1N-000769	1	73.00	4235********4041	627267	10/01/11
BRUSH, HEATHER	1N-002745	1	55.00	4266********2393	06348B	10/01/11
BUDIG, BETH	1N-001589	1	49.00	3727*******3018	102798	10/01/11
BUELL, SUZIE	1N-000499	1	54.50	4426********8600	155544	10/01/11
BURKE, JUDY	1N-001835	1	99.00	4788********9412	325204	10/01/11
CANNON, BARBARA	1N-001026	1	73.00	4235********6485	627268	10/01/11
CLINTON, JENNIFER	1N-001592	1	69.00	4235********2507	773396	10/01/11
CRUM, JENNIFER	1N-000353	1	54.50	4788********7280	177608	10/01/11
CUMMINGS, ROSE	1N-002041	1	59.00	5408********1895	R1441Z	10/01/11
DEFELICE, LAUREN	1N-001897	1	79.00	4235********7578	477597	10/01/11
DESPAIN, MICHELLE	1N-001119	1	54.50	4788********2361	627269	10/01/11
DONOGHUE, ASHLEY	1N-000096	1	36.50	4217********3814	015554	10/01/11
DOOLEY, LEANNA	1N-000992	1	73.00	4426********7500	155544	10/01/11
DOUGLAS, TRACI	1N-000319	1	39.00	4426********5111	155544	10/01/11
DUENAS, TAMMY	1N-002532	1	79.00	4235********3046	477598	10/01/11
DUNCAN, DEBRA	1N-001388	1	55.00	4313********4987	05556D	10/01/11
ELLIS, BERNICE	1N-001603	1	11.00	4287********4490	001066	10/01/11
ENGDAHL, TRACY	1N-000647	1	55.00	4147********7499	05557C	10/01/11
FARRAND, REGINA	1N-000433	1	54.50	4788********5560	325207	10/01/11
GANNON, BRANDEE	1N-000155	1	45.50	4366********0696	002009	10/01/11
GREER, ASHLEY	1N-002033	1	79.00	4735********9590	084658	10/01/11
GUTIERREZ, SHAWN	1N-000535	1	54.50	4465********7929	155544	10/01/11
HAMM, MARISHA	1N-000067	1	36.50	5438********6132	380448	10/01/11
HEGEWALD, DUSTIN	1N-002920	1	55.00	4788********2635	627272	10/01/11
HILTS, LESLEY	1N-001643	1	60.00	4147********0197	05559C	10/01/11
HORNEY, PAM	1N-003061	1	55.00	4444********0024	151892	10/01/11
HURST, HEATHER	1N-000038	1	36.50	5401********4787	06370Z	10/01/11
INGWALDSON, MARY	1N-000086	1	36.50	4731********6705	075544	10/01/11
JACOBS, CARRIE	1N-001176	1	55.00	4264********0086	05552A	10/01/11
JENNINGS, MEGAN	1N-002026	1	55.00	4426********2718	155544	10/01/11
JENSEN, BECKY	1N-001356	1	49.50	4426********1707	155544	10/01/11
KEANE, JENNA	1N-003183	1	55.00	4388********6625	06372C	10/01/11
KERSEY, KYLIE	1N-001029	1	49.50	5416********7390	654493	10/01/11
KISSINGER-SMITH, TERESITA	1N-000228	1	45.50	5581********2191	524031	10/01/11
KROM, RANDY	1N-000577	1	49.50	5371********0991	055518	10/01/11
LAYTON, BETH	1N-000072	1	36.50	4269********0821	477603	10/01/11
LEE-DUCKET, DANNI	1N-000511	1	54.50	4465********5664	00111B	10/01/11
LENZ, CINDY	1N-001667	1	69.00	4731********1791	075545	10/01/11
LIGHTBODY, AMY	1N-000179	1	36.50	4235********6191	325212	10/01/11
LOEUN, TERESA	1N-001270	1	45.50	3774*******6005	562957	10/01/11
MACGREGOR, JACEY	1N-001134	1	73.00	4235********4002	477604	10/01/11
MARTIN, EMMALEA	1N-002796	1	20.00	4366********2865	012800	10/01/11
MARTIN, SHERYL	1N-002759	1	79.00	4366********2865	025001	10/01/11
MASSIE, ALYCIA	1N-002824	1	13.80	5287********2018	055518	10/01/11
MCIVER, AMANDA	1N-000396	1	54.50	4366********8837	024564	10/01/11
MCLAWS, HEATHER	1N-002560	1	79.00	4494********9027	739323	10/01/11
MCMACKIN, JESSICA	1N-002674	1	69.00	4366********5211	001133	10/01/11
MCMANUS, JOANIE	1N-000900	1	7.30	5491********3917	00107P	10/01/11
MCNAMEE, HEATHER	1N-002202	1	49.50	4147********2929	05558C	10/01/11
MILLER, BARB	1N-002581	1	4.00	4342********8961	764468	10/01/11
MILLER, REVA	1N-000093	1	36.50	5287********1017	055518	10/01/11
MORASCH, JENNIFER	1N-000709	1	73.00	3731*******1036	181496	10/01/11
NAVE, MOLLY	1N-001259	1	54.50	4730********2761	949332	10/01/11
NISKA, CHANDI	1N-000081	1	36.50	4235********5414	627276	10/01/11
PADRTA, MELODY	1N-001464	1	49.50	4147********4872	05554C	10/01/11
PAYNE, NICOLE	1N-001742	1	49.50	6011********3621	00102R	10/01/11
PETERSON, TAMI	1N-000164	1	36.50	4788********6219	027637	10/01/11
PORTFEILD, JESSICA	1N-002778	1	20.00	4147********4212	06392C	10/01/11
REASER, KATHLEEN	1N-002931	1	50.00	4388********2452	06393C	10/01/11
REED, DAVE	1N-000076	1	36.50	4602********1326	056393	10/01/11
RIESE, KELLEY	1N-002576	1	49.50	4426********3942	155545	10/01/11
RIESE, PEGGY	1N-002575	1	49.50	4426********3942	155545	10/01/11
ROSE, ASHLEY	1N-003035	1	59.00	4409********2346	477608	10/01/11
SCHEIBMAN, SHELLY	1N-002569	1	55.00	4521********0068	188080	10/01/11
SCRIVNER, DEANNE	1N-000459	1	54.50	3727*******1019	131144	10/01/11
SHEPARD, SUZI	1N-000094	1	36.50	5178********3329	06425Z	10/01/11
SHIRLEY, MELISSA	1N-002653	1	49.50	4235********2906	773407	10/01/11
SICILIA, ELAINA	1N-003004	1	21.00	3717*******1002	186700	10/01/11
SICILIA, SHANNON	1N-002760	1	79.00	3717*******1002	177094	10/01/11
SMITH, KATIE	1N-002396	1	79.00	4426********3342	155545	10/01/11
SMITH, KELLY	1N-001328	1	99.00	4170********2143	828764	10/01/11
SMITHSON, KALI	1N-001696	1	79.00	4788********6238	477609	10/01/11
STALEY, JESSICA	1N-000057	1	73.00	4300********5497	00110C	10/01/11
STANLEY, JACLYN	1N-002291	1	55.00	4731********4473	075546	10/01/11
STAUDENRAUS, WENDY	1N-002654	1	65.00	4465********2007	075546	10/01/11
STELTENPOHL, LEAH	1N-000174	1	45.50	4266********8622	00114B	10/01/11
STELTENPOHL, MARTHA	1N-002278	1	49.50	3723*******2016	108596	10/01/11
STUMPH, JANET	1N-000401	1	54.50	4147********2563	05558D	10/01/11
SWEENEY, PAULA	1N-001000	1	73.00	4731********6587	075546	10/01/11
TAYLOR, HOLLY	1N-000098	1	36.50	3715*******2000	122623	10/01/11
TOLAND, DIANAH	1N-000034	1	36.50	5153********4604	949754	10/01/11
ULRICH, LISA	1N-002804	1	79.00	4147********4212	06413C	10/01/11
URANN, KATIE	1N-002067	1	39.00	4465********1031	00112A	10/01/11
VALERIEN, JENNIFER	1N-000430	1	54.50	5491********7807	00113P	10/01/11
VANORSOW, SHERIE	1N-002486	1	65.00	4235********7697	477611	10/01/11
WAIS, ANNA	1N-002310	1	49.00	4426********6159	155546	10/01/11
WANKER, AMANDA	1N-002652	1	49.50	4235********2906	177622	10/01/11
WORKMAN, JENNIFER	1N-002446	1	59.00	5371********9370	065518	10/01/11
YAMAMOTO, LEANN	1N-001283	1	36.50	4147********1029	06419C	10/01/11
ZACHER, MATT	1N-002071	1	55.00	4867********8898	065518	10/01/11

**Totals**
Count	Card Type	Total

10	American Express	494.00
13	MasterCard	520.60
76	Visa	4263.50
2	Discover	104.00
0	Other	0.00

		5382.10