10/17/2011

05:54:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAN, JANNETTE	2S-004393	1	59.00	4053********7003	494878	10/17/11
BEVAN, TRUDY	2S-000619	1	49.50	4758********7170	017921	10/17/11
BINGGELI BINGL, LYNNETTE	2S-001880	1	63.00	5155********4190	R6996Z	10/17/11
BLESSING, HEIDI	2S-004599	1	15.80	4342********3125	263015	10/17/11
BLOOD, BRINDLEY	2S-002235	1	11.80	4053********0800	794565	10/17/11
BRINKERHOFF, SHANE	2S-003651	3	59.00	4147********1869	04222C	10/17/11
BUCHANAN, KARLY JO	2S-004562	1	39.50	4342********6386	784000	10/17/11
BUCHANAN, PAM	2S-001184	1	79.00	4366********0641	001739	10/17/11
BUTLER, KAREN	2S-000382	1	49.50	4868********9202	264353	10/17/11
CABALLERO, LISETT	2S-003951	2	81.86	4758********7359	668551	10/17/11
CAPLIN, JENNIFER	2S-004574	1	79.00	4790********7267	017316	10/17/11
CAPLIN, KALEB	2S-004586	1	39.50	4050********2425	027404	10/17/11
CHENEY, LORI	2S-001244	1	59.00	4053********5545	494883	10/17/11
CLEMAN, CRYSTAL	2S-000100	2	49.00	4602********2611	529026	10/17/11
COX, KIM	2S-000655	3	54.00	4053********2916	641557	10/17/11
DOWNWARD, CHRISTINE	2S-003172	1	59.00	4053********2864	794577	10/17/11
EREKSON, SUMMER	2S-003686	3	79.00	4758********9123	017948	10/17/11
EVANS, SHANNON	2S-004617	1	79.00	4680********2159	086980	10/17/11
FORD-SEMICK, ANGELEE	2S-000400	1	54.00	4366********3509	021743	10/17/11
GEE, BETHANY	2S-000078	1	49.00	4323********0219	200525	10/17/11
HADLEY, MICHELLE	2S-004285	1	99.00	6011********5742	01736R	10/17/11
HOPKINSON, TALIA	2S-003813	3	79.00	4053********5226	494896	10/17/11
HOWARD, BROOKE	2S-004136	3	77.00	4680********5676	087340	10/17/11
HUGENTOBLER, KIM	2S-001982	1	63.00	4147********6477	04244C	10/17/11
JENSEN, PRISCILLA	2S-002960	2	59.00	5107********4789	105037	10/17/11
JOHNSEN, HEIDI	2S-000551	1	54.00	4640********4746	04235C	10/17/11
KOLHOSS, MANDY	2S-004413	1	158.00	4465********6670	01732B	10/17/11
KVARFORDT, TERA	2S-001282	1	69.00	4053********1586	794585	10/17/11
LARSEN, BROCK	2S-004152	1	59.00	4342********8960	718894	10/17/11
LUND, KASEY	2S-000970	1	39.00	4053********9691	689573	10/17/11
MCALLISTER, AMY	2S-003986	1	24.75	4238********9107	087860	10/17/11
MCALLISTER, MAYCEE	2S-003999	1	24.75	4238********9107	087730	10/17/11
MCALLISTER, MEGAN	2S-002320	1	49.00	4680********9677	087860	10/17/11
MICKELSON, PAT	2S-000724	1	49.50	4323********3605	746593	10/17/11
MUZIO, SEBASTIAN	2S-001510	1	49.50	4147********4795	04260C	10/17/11
NIELD, JULIE	2S-000288	1	69.00	4778********7385	880524	10/17/11
ODETTE, BRAYDEN	2S-003312	1	29.50	6011********9632	01782Q	10/17/11
ODETTE, MICHELLE	2S-003328	1	59.00	6011********9632	01725Q	10/17/11
PARRISH, RANITA	2S-002218	1	69.00	4465********1898	01795B	10/17/11
PECTOL, CHAD	2S-000969	1	59.00	5491********2042	R7000B	10/17/11
PETTY, JUENITA	2S-004167	2	39.50	4342********5300	816873	10/17/11
POLANOWSKI, JENNIFER	2S-004464	1	79.00	4342********1231	746847	10/17/11
POSTMA, ANITA	2S-001504	1	49.50	4147********4795	04263C	10/17/11
PRICE, ASHLEY	2S-002727	1	54.00	4680********8612	088050	10/17/11
RALEIGH, TENA	2S-003609	2	158.00	5588********1763	73512Z	10/17/11
READ, LACIE	2S-003652	3	54.00	4147********1869	04269C	10/17/11
ROGERS, JULIE	2S-001010	1	4.90	4264********0975	03583B	10/17/11
SCHUBERT, SUZANNE	2S-004327	1	69.00	4417********5827	04260B	10/17/11
SIMISTER, JULIE	2S-000449	1	54.00	4037********3532	50718A	10/17/11
SNOW, APRIL	2S-000611	2	49.00	4060********4739	083806	10/17/11
SNOW, DUSTIN	2S-000610	2	44.00	4060********4739	083806	10/17/11
SNOW, MALISSA MARTI	2S-003490	1	59.00	4680********4457	088510	10/17/11
STOUT, ALISHA	2S-000999	1	49.00	4053********3409	641588	10/17/11
STOUT, SANDI	2S-001644	1	49.50	4778********4815	880525	10/17/11
STOUT, TRACY	2S-003116	1	69.00	4680********0229	088650	10/17/11
THOMPSON, LACEY	2S-000362	1	8.00	5155********3118	083806	10/17/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	347.00
48	Visa	2702.36
3	Discover	187.50
0	Other	0.00
		3236.86