10/10/2011

12:35:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AXNE, TERRYNE	2D-007411	2	30.74	5429********2455	959888	10/10/11
BAKER, PAT	2D-003955	2	41.34	4465********1310	01009B	10/10/11
BALES, MINDY	2D-001102	2	41.87	4763********0876	101023	10/10/11
BALOGH, SARAH	2D-005879	2	30.74	4342********2196	908685	10/10/11
BEARD, SHELBY	2D-006592	2	58.30	5403********8566	122741	10/10/11
BICE, TAMERA	2D-008208	2	83.74	4337********4347	364922	10/10/11
CARLSON, EDANA	2D-007549	2	30.74	4342********7771	421485	10/10/11
CARLSON, MARLA	2D-007520	2	58.30	5511********9899	841532	10/10/11
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01010B	10/10/11
CARUTH, KELSEY	2D-007021	2	82.42	4246********2389	022709	10/10/11
CLARK, APRIL	2D-005405	2	36.36	4238********7986	693923	10/10/11
CLARK, JEFF	2D-000220	2	62.54	5444********7943	890881	10/10/11
CORY, MARLA	2D-001021	2	21.20	4190********4795	017868	10/10/11
DAMMANN, CINDY	2D-005645	2	58.30	4342********0273	314441	10/10/11
DOYLE, BRITTNEY	2D-002864	2	21.52	4190********5776	000589	10/10/11
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	841532	10/10/11
FANK, ASHTON	2D-007663	2	51.94	4022********9556	523852	10/10/11
FARRIS, BARBI	2D-007477	2	58.30	5401********4660	02275Z	10/10/11
FUGATE, MACKENZIE	2D-006967	2	21.20	4323********0705	420999	10/10/11
FULLMER, LINDA	2D-003673	2	83.74	3717*******1008	187892	10/10/11
GILROY HERMAN, CHERI	2D-004848	2	58.30	5429********4445	857830	10/10/11
GLASSCOCK, ANDREA	2D-007445	2	5.30	4190********0843	011119	10/10/11
GRAEVE, BETH	2D-007503	2	21.52	5144********0137	786923	10/10/11
GURWELL, BRITTANY	2D-003410	2	5.30	4713********7609	022738	10/10/11
HARMEYER, LAURA	2D-000750	2	36.04	4238********4200	693925	10/10/11
HELTON, JENNIFER	2D-005057	2	30.74	5178********3688	02310Z	10/10/11
HILL, LAURA	2D-005330	2	58.30	4342********0871	316319	10/10/11
HODGELL, AMANDA	2D-006377	2	39.14	5109********0208	982449	10/10/11
HRUSKA, BRITTANY	2D-006722	2	83.74	5429********4554	857830	10/10/11
HUFF, SHANNON	2D-003551	2	5.00	4323********4315	837660	10/10/11
JACQUES, SHARON	2D-003618	2	21.15	4323********2201	838590	10/10/11
JOHNSON, MATT G	2D-001046	2	58.30	4342********6868	740801	10/10/11
LANGSTON, CARRIE	2D-007514	2	21.20	4342********1033	873904	10/10/11
LARSON, WENDEE	2D-004504	2	58.30	4270********8774	022742	10/10/11
LEE, CONNIE	2D-005224	2	83.74	5429********1949	857830	10/10/11
LESTER, SHANA	2D-001948	2	58.30	4022********3199	890881	10/10/11
LINT, SHERRI	2D-007963	2	62.54	5513********2840	000076	10/10/11
LOWE, TIM	2D-002635	2	30.74	3767*******1001	109294	10/10/11
MACE, ALYSEN	2D-002658	2	58.30	5178********5686	02316Z	10/10/11
MACKEY, KAY	2D-004056	2	21.20	4342********3389	314449	10/10/11
MANN, MONICA	2D-008347	2	83.74	5429********4478	427292	10/10/11
MARTIN, DEE	2D-006027	2	30.74	4763********6474	101010	10/10/11
MATHES, CHRISTINE	2D-002212	2	58.30	4621********3558	693926	10/10/11
MENDENHALL, FRAN	2D-001693	2	21.20	4661********1085	010452	10/10/11
MERCER, NATALIE	2D-007736	2	83.74	4323********8800	454904	10/10/11
MICHEL, KERI	2D-003640	2	58.30	5429********8955	857830	10/10/11
MIXON, LISA	2D-006925	2	20.14	4238********1446	693927	10/10/11
MOOREHEAD, CAITLYN	2D-007315	2	5.30	4800********4126	02574A	10/10/11
MOSS, MARK	2D-006706	2	41.34	6011********9045	01014P	10/10/11
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	188306	10/10/11
O MARA, KELSEY	2D-007462	2	36.04	5144********6988	273529	10/10/11
PLOEGER, BREANNA	2D-007072	2	21.20	5403********8162	122742	10/10/11
RANDOLPH, CHELSEY	2D-006566	2	36.04	5429********8493	857830	10/10/11
RIES, JILL	2D-007815	2	36.04	4305********6255	352157	10/10/11
RIGHI, DELINDA	2D-003836	2	31.75	6011********4008	01046P	10/10/11
RUBIS CARLSON, DEANNE	2D-004804	2	58.30	5444********6709	890881	10/10/11
SMITH, BRANDI	2D-002981	2	39.22	4080********9083	024935	10/10/11
SNETSELAAR, MARY	2D-004671	2	30.74	4352********0739	022583	10/10/11
SPRAGUE, LINDA	2D-002987	2	41.34	3727*******5004	142881	10/10/11
SPRAGUE, TANA	2D-007847	2	58.30	5108********0065	625100	10/10/11
STAHL, KATELYN	2D-004108	2	10.60	4763********0641	101050	10/10/11
SULLIVAN SIMBR, KATHY	2D-001991	2	51.94	4323********8806	873271	10/10/11
SWANSON, RHONDA	2D-008392	2	51.94	4465********4321	01021B	10/10/11
UDROVICH, AMANDA	2D-004844	2	5.30	4238********8380	693929	10/10/11
UHL, ASHLEY	2D-007513	2	36.04	4358********7765	693928	10/10/11
YARBROUGH, TAYLOR	2D-006966	2	21.20	4342********9330	314460	10/10/11

Totals

Count	Card Type	Total
4	American Express	218.36
20	MasterCard	1058.12
40	Visa	1444.28
2	Discover	73.09
0	Other	0.00
		2793.85