12/01/2011
06:19:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NICOLE 2B-001460 1 70.69 4147********9327 00545C 12/01/11
BAKER, LAURIE 2B-002297 1 14.14 4160********4249 060455 12/01/11
BALDWIN, JANE 2B-005576 1 85.91 4800********8181 00546B 12/01/11
BERNSTEIN, STACEY 2B-000224 1 77.80 4841********3704 259773 12/01/11
BLEW, CINDY 2B-002189 1 4.33 5371********1568 050407 12/01/11
BOVE, MARK 2B-002266 1 83.44 4788********8452 896947 12/01/11
BRAND, LINDSEY 2B-004426 1 66.52 4342********4340 724857 12/01/11
BREESNEE, NICHOLE 2B-000944 1 42.41 3772*******1001 141435 12/01/11
BRYANT, VICKY 2B-003863 1 53.83 4521********0027 487845 12/01/11
BULKLEY, HEIDI 2B-003169 1 64.16 4730********9953 084854 12/01/11
BURRILL, COURTENEY 2B-003446 1 85.91 4731********7450 060455 12/01/11
BURROWS, MANDY 2B-003254 1 79.00 4342********6146 690503 12/01/11
BUSH, JULIE 2B-003431 1 55.81 4426********2618 160044 12/01/11
BYERS, ALYSE 2B-002051 1 80.48 3772*******1006 193735 12/01/11
BYERS, YVONNE 2B-002222 1 69.60 3772*******1006 199733 12/01/11
CALTON, KELSIE 2B-003087 1 55.81 4235********8608 400359 12/01/11
CARGILE, SHEA 2B-002226 1 5.44 4210********5432 030824 12/01/11
CHESTER, JOELLE 2B-000048 1 53.83 4427********6654 060407 12/01/11
CHRISTOPHER, VALERIE 2B-005072 1 109.07 5444********2827 594855 12/01/11
CONKLIN, NICHOLE 2B-005224 1 85.91 4235********9687 706857 12/01/11
CRAFT, MICHELLE 2B-004820 1 80.48 5496********2869 494546 12/01/11
CRIGGER, VICKI 2B-000645 1 14.80 4121********6573 03717A 12/01/11
CROSSMAN, RIKKI 2B-003311 1 7.52 4426********1607 190542 12/01/11
CULVERHOUSE, ARIEL 2B-003600 1 55.81 4342********9817 580838 12/01/11
DARLING, BRANDI 2B-000322 1 84.16 4988********5447 400362 12/01/11
DEMUTE, MANDY 2B-001941 1 85.91 4608********1956 933268 12/01/11
DIXON, MELISSA 2B-001578 1 53.83 4731********3699 060456 12/01/11
DOWLING, TINA 2B-004757 1 85.91 4465********4459 00184B 12/01/11
DUTY, SHAWN 2B-000918 1 55.25 3767*******3000 119361 12/01/11
EICKERMAN, KAYLA 2B-005616 1 85.91 4867********2616 060407 12/01/11
FARACE, DAVE 2B-000014 1 54.32 4767********2297 049860 12/01/11
FARACE, JANA 2B-000105 1 10.88 4767********2297 049859 12/01/11
FISHER, JOET 2B-001645 1 53.29 4754********7082 049858 12/01/11
FLECK, TRINA 2B-002402 1 53.83 4788********0824 706862 12/01/11
FORNEY, KATHY 2B-005185 1 53.83 4435********4356 798614 12/01/11
FRANKLIN, KIRSTIN 2B-000933 1 77.80 4366********8529 027554 12/01/11
GILES, ELIZABETH 2B-003827 1 85.91 5371********1688 060407 12/01/11
GREENE, ALICIA 2B-004369 1 64.16 4266********9720 00191C 12/01/11
GREGORY, JASMINE 2B-002240 1 55.81 4426********7267 130646 12/01/11
GRYTDAL, LANA 2B-003802 1 11.80 5466********5006 78358Z 12/01/11
HAASE, ASHLEY 2B-004819 1 89.07 4235********7078 896956 12/01/11
HANSEN, BETH 2B-005975 1 89.07 4802********1812 018710 12/01/11
HARTSHORN, RENEE 2B-001461 1 64.16 4266********1280 00185C 12/01/11
HEARN UECKE, ALEX 2B-001758 1 75.04 4731********5169 060456 12/01/11
HEINER, LORI 2B-003925 1 10.77 4185********0991 03714B 12/01/11
HELM, JAMIE 2B-005258 1 13.80 4417********4826 03715B 12/01/11
HELMAN, WHITNEY 2B-001862 1 64.16 4465********4284 00186A 12/01/11
HOFFMAN, NICOLE 2B-006058 1 15.80 4867********7785 060407 12/01/11
HUDSON, CORI 2B-005722 1 85.91 4731********8146 060456 12/01/11
KETTRICK, BRENDA 2B-002310 1 107.66 4731********3731 060456 12/01/11
KINNUNE, SUSAN 2B-001906 1 83.44 4426********2800 130741 12/01/11
KISSACK, KAREN 2B-002025 1 80.48 4868********0709 582834 12/01/11
KRAHENBUHL, KYLEE 2B-003194 1 66.52 4247********6486 060458 12/01/11
LACROSS, KIM 2B-004087 1 5.44 3743*******3742 145045 12/01/11
LAFRANCHISE, GINA 2B-003054 1 83.44 4147********3006 00548C 12/01/11
LAPNANTE, JESSE 2B-005668 1 85.91 4608********2986 933267 12/01/11
LARSEN, JOHN 2B-005085 1 77.80 4426********3418 190643 12/01/11
LEVITCH, KARIS 2B-002748 1 87.00 4435********0734 798616 12/01/11
LUNDEN, ASHLEY 2B-000017 1 5.00 4235********7650 706870 12/01/11
MALINAK, KEVIN 2B-000032 1 17.81 4409********2489 896964 12/01/11
MALINAK, SHERRI 2B-000031 1 54.32 4409********2489 400373 12/01/11
MANOS, ALEX 2B-000571 1 66.52 4426********3726 180741 12/01/11
MARTINEZ, NIKISHA 2B-003345 1 89.07 4788********6493 456623 12/01/11
MATTESON, CONNIE 2B-004749 1 89.07 4788********6143 400374 12/01/11
MATTHEWS, CINDY 2B-2431210 1 59.00 4366********5286 018712 12/01/11
MCCOY, MISTY 2B-005857 1 85.91 4426********6942 130248 12/01/11
MCGUCKIN, ERINA 2B-004035 1 9.80 4247********9777 060458 12/01/11
MCLAUGHLIN, JENNIE 2B-000832 1 15.80 4731********2437 060457 12/01/11
MEYER, RICHARD 2B-003222 1 89.07 4003********7565 03761B 12/01/11
MEYER, THERESA 2B-005124 1 5.00 4003********7565 03762B 12/01/11
MORGAN, JESSE 2B-002072 1 72.16 5490********6979 00546B 12/01/11
NELSON, STEPHANIE 2B-000302 1 50.74 4366********8626 027919 12/01/11
NICHOLS, THERESA 2B-005424 1 15.80 5371********4047 070407 12/01/11
NORMAN, ANNE 2B-003696 1 89.07 4147********5917 00541C 12/01/11
O BRIEN, KEITH 2B-003836 1 85.91 5371********1688 070407 12/01/11
OLSON, JENNIE 2B-003575 1 55.81 3713*******3007 123323 12/01/11
PATTON, DENISE 2B-005099 1 85.91 4842********1687 060458 12/01/11
PENNER, COURTNEY 2B-002317 1 89.07 4465********1166 00194A 12/01/11
PERRY, RHONDA 2B-005770 1 3.83 4147********9716 00194C 12/01/11
PETERSON, HOLLY 2B-004018 1 79.00 4426********6159 180840 12/01/11
PHILLIPS, KYNDRA 2B-006162 1 89.07 4426********9900 190742 12/01/11
PLACE, BARBARA 2B-001046 1 75.04 3774*******2805 757870 12/01/11
PRINCE, STEPHEN 2B-000681 1 64.16 3767*******2008 173230 12/01/11
PRY, MELISSA 2B-001429 1 55.25 4426********3942 130842 12/01/11
PURYEAR, KELLY 2B-005093 1 85.91 3728*******1021 159793 12/01/11
REAMER, LAUREN 2B-005250 1 85.91 4888********4960 00549B 12/01/11
RIGGAN, STEPHEN 2B-003839 1 20.00 5496********5418 494556 12/01/11
RIPPLINGER, NANCY 2B-005472 1 4.81 4147********0270 03759C 12/01/11
ROBERTSON, LESLIE 2B-001390 1 83.44 4731********8436 060458 12/01/11
ROBERTSON, SAMANTHA 2B-005075 1 55.81 4170********5914 532544 12/01/11
ROCK, RAYLYNN 2B-001568 1 72.16 5458********6216 00190Z 12/01/11
SCHULTZ, RACHELLE 2B-004721 1 66.52 4235********7952 896976 12/01/11
SCISSONS, DEBBIE 2B-003284 1 55.81 4300********0352 00195C 12/01/11
SCISSONS, MIKE 2B-003283 1 117.77 4300********0352 00195C 12/01/11
SICILIA, SHANNON 2B-711427851 1 69.99 3717*******1002 190098 12/01/11
SMITH, KELLY 2B-005320 1 53.29 4426********9118 130844 12/01/11
SMITH, NESHIA 2B-003749 1 89.07 4235********6027 107337 12/01/11
SOADY, AMBER 2B-000507 1 64.16 5287********1019 080407 12/01/11
SOUSA, JENNIFER 2B-000487 1 64.16 6011********4798 00132R 12/01/11
STANLEY, KELLY 2B-004236 1 64.16 4988********6127 896980 12/01/11
STEWART, LORI 2B-000472 1 66.52 4431********6814 029076 12/01/11
STRATTON, KELLY 2B-001158 1 55.81 4452********2344 977306 12/01/11
STRATTON, RICHELLE 2B-001109 1 55.81 4235********5910 400387 12/01/11
SYVERSON, VICKILEE 2B-000138 1 72.16 4435********3709 798617 12/01/11
TAYLOR-CROW, MOLLY 2B-000884 1 5.00 3717*******1003 125941 12/01/11
TILLEMAN, JULIE 2B-002020 1 13.00 4428********6727 00191B 12/01/11
TRAVIS, BOBBIE 2B-000111 1 85.91 4235********5008 896982 12/01/11
TREMBLEY, JUDY 2B-003572 1 107.66 4662********0503 001918 12/01/11
TRIPP, LISSA 2B-000386 1 53.29 4147********2404 00548C 12/01/11
VALLY, AMEDEE 2B-001322 1 80.48 4788********2385 706890 12/01/11
VINSON, KIM 2B-000541 1 66.52 4037********7219 60104A 12/01/11
WALTER, KAREN 2B-004480 1 85.91 4235********2864 400390 12/01/11
WEFLEN, COLLEEN 2B-000424 1 64.16 4888********7879 00547B 12/01/11
WELLS, EMILY 2B-000366 1 5.00 4426********9500 190844 12/01/11
WEST, JESSICA 2B-32123578 1 49.00 5444********8364 594858 12/01/11
WIRTH, CATHERINE 2B-000367 1 77.80 4426********3710 160359 12/01/11
WRIGHT, TRACY 2B-001829 1 64.16 4426********2103 130954 12/01/11
ZEPEDA, TRACY 2B-000821 1 53.83 4465********5725 060459 12/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 609.09
12 MasterCard 670.78
94 Visa 5828.92
1 Discover 64.16
0 Other 0.00
     
    7172.95