12/01/2011

06:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, DEBBIE	2S-004508	1	28.78	5155********0893	R7075B	12/01/11
BEAN, JANNETTE	2S-004393	1	62.69	4053********7003	400858	12/01/11
BEVAN, TRUDY	2S-000619	1	52.59	4758********7170	001580	12/01/11
BINGGELI BINGL, LYNNETTE	2S-001880	1	66.94	5155********4190	R7078Z	12/01/11
BUCHANAN, KARLY JO	2S-004562	1	45.92	4342********6386	623081	12/01/11
BUCHANAN, PAM	2S-001184	1	83.94	4366********0641	018756	12/01/11
BURNETT, JILL	2S-003486	1	80.21	4758********3091	001582	12/01/11
BUTLER, KAREN	2S-000382	1	57.54	4868********9202	550530	12/01/11
CAPLIN, JENNIFER	2S-004574	1	83.94	4790********7267	001510	12/01/11
CAPLIN, KALEB	2S-004586	1	50.47	4050********2425	517564	12/01/11
DENNIS, KIMBERLY	2S-002423	1	68.59	4366********0697	032758	12/01/11
DOWNWARD, CHRISTINE	2S-003172	1	62.69	4053********2864	457121	12/01/11
EVANS, SHANNON	2S-004617	1	83.94	4680********2159	763040	12/01/11
FORD-SEMICK, ANGELEE	2S-000400	1	57.38	4366********3509	027952	12/01/11
GEE, BETHANY	2S-000078	1	56.96	4323********0219	663877	12/01/11
GRIFFIN, MICKELLE	2S-000631	1	88.59	4053********6213	707372	12/01/11
HADLEY, MICHELLE	2S-004285	1	115.09	6011********5742	00135R	12/01/11
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	08133C	12/01/11
JOHNSEN, HEIDI	2S-000551	1	57.38	4640********4746	08108C	12/01/11
KIRKLAND, SHILOH	2S-004509	1	52.06	4692********4949	60106B	12/01/11
KOLHOSS, MANDY	2S-004413	1	83.94	4465********6670	00152B	12/01/11
LARSEN, BROCK	2S-004152	1	68.59	4342********8960	723312	12/01/11
LUND, KASEY	2S-000970	1	45.34	4053********9691	457125	12/01/11
MCALLISTER, AMY	2S-003986	1	28.78	4238********9107	763500	12/01/11
MCALLISTER, MAYCEE	2S-003999	1	28.78	4238********9107	763530	12/01/11
MCALLISTER, MEGAN	2S-002320	1	60.15	4680********9677	763630	12/01/11
MICKELSON, PAT	2S-000724	1	52.59	4323********3605	584102	12/01/11
MOORE, DEBBIE	2S-004678	1	56.96	4053********3745	457128	12/01/11
MORAN, HEATHER	2S-004209	1	91.84	4680********9882	030607	12/01/11
MUZIO, SEBASTIAN	2S-001510	1	57.54	4147********4795	08142C	12/01/11
NIELD, JULIE	2S-000288	1	73.31	4778********7385	303412	12/01/11
NORTON, CAROLYN	2S-004688	1	52.06	4680********7428	763710	12/01/11
ODETTE, BRAYDEN	2S-003312	1	34.29	6011********9632	00174Q	12/01/11
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00131Q	12/01/11
PARRISH, RANITA	2S-002218	1	73.31	4465********1898	00160B	12/01/11
PECTOL, CHAD	2S-000969	1	68.59	5491********2042	R7082B	12/01/11
POLANOWSKI, JENNIFER	2S-004464	1	111.84	4342********1231	623083	12/01/11
POSTMA, ANITA	2S-001504	1	57.54	4147********4795	08150C	12/01/11
PRICE, ASHLEY	2S-002727	1	57.38	4680********8612	763930	12/01/11
ROGERS, CIARA DIANE	2S-004294	1	45.69	4342********5925	623084	12/01/11
ROGERS, JULIE	2S-001010	1	5.21	4313********0182	00557C	12/01/11
ROGERS, SERENA	2S-004273	1	91.84	4342********5925	726132	12/01/11
SCHUBERT, SUZANNE	2S-004327	1	80.21	4417********5827	08130B	12/01/11
SEARLE, CONNADAY	2S-004553	1	52.06	4300********5174	00153C	12/01/11
SIMISTER, JULIE	2S-000449	1	62.78	4037********3532	60106A	12/01/11
SNOW, MALISSA MARTI	2S-003490	1	11.80	4680********4457	764220	12/01/11
STOUT, ALISHA	2S-000999	1	52.06	4053********3409	707381	12/01/11
STOUT, SANDI	2S-001644	1	52.59	4778********4815	303413	12/01/11
STOUT, TRACY	2S-003116	1	80.21	4680********0229	764360	12/01/11
THOMPSON, LACEY	2S-000362	1	46.75	5155********3118	040607	12/01/11
WEST, GINGER	2S-003383	1	10.52	4778********0233	303414	12/01/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	211.06
44	Visa	2656.75
3	Discover	212.07
0	Other	0.00
		3079.88