11/01/2011
10:10:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AASEN, ANGELA 2W-327252987 1 100.22 4366********3457 016089 11/01/11
ABEL, ALIX 2W-881412894 1 133.95 5371********3640 085010 11/01/11
AGUILAR, ANDREA 2W-552548955 1 100.22 5371********3984 075010 11/01/11
BAKKE, AMANDA 2W-281687390 1 100.22 5371********3274 075010 11/01/11
BARTH, LEXI 2W-766204082 1 49.00 4037********0856 90100A 11/01/11
BAXTER, LAURA 2W-813148820 1 99.00 5371********6058 075010 11/01/11
BERGQUIST, YSELA 2W-68693803 1 146.30 4743********3621 00181A 11/01/11
BUCHHEIT, KELSI 2W-927372155 1 85.34 4452********6626 848862 11/01/11
BUNDY, JULIE 2W-614426828 1 36.75 4680********2504 075010 11/01/11
CALDWELL, HEATHER 2W-657975275 1 51.00 4465********1964 00127B 11/01/11
CAMPBELL, DON 2W-153010258 1 0.25 4259********4881 387200 11/01/11
COOK, CHLOE 2W-70506814 1 100.22 4426********9134 155101 11/01/11
CROP, STEPHANIE 2W-734745038 1 100.22 4342********8474 216755 11/01/11
DYAS, SUMMER 2W-234484563 1 123.07 5178********3852 00523Z 11/01/11
ENDICOTT, ERICA 2W-352568391 1 129.00 4452********6136 074947 11/01/11
FIELDS, KATHERINE 2W-855181186 1 85.36 4431********4668 074808 11/01/11
FOWLER, MARIANNE 2W-755978741 1 49.00 4003********9020 00525B 11/01/11
GAUSS, GRETCHEN 2W-848728708 1 72.00 5491********5783 96915B 11/01/11
GLASSER, KIM 2W-995690390 1 176.81 5466********6316 05503Z 11/01/11
GORIAGE, DIANE 2W-664225106 1 49.00 4382********9508 321845 11/01/11
HANSON, NICOLE 2W-923753741 1 49.00 5295********7287 90100Z 11/01/11
HERNANDEZ, BEATRIZ 2W-588751903 1 50.62 4366********8068 016092 11/01/11
HILDEN, CAROL 2W-736704743 1 49.00 5590********9823 085010 11/01/11
HOCKERSMITH, MEGHAN 2W-295788418 1 45.00 4428********3513 90100B 11/01/11
KIRSCH, KERI 2W-702962818 1 149.86 4602********6592 008810 11/01/11
KOPECK, CINDY 2W-621297423 1 100.22 4512********0024 005077 11/01/11
KOVALEV, KAROLINA 2W-564326161 1 90.86 4342********2671 388943 11/01/11
LAVERS, JESSICA 2W-620363802 1 73.50 4271********3797 57432B 11/01/11
LUDLOW, BECKY 2W-152384577 1 36.75 4266********2385 00565B 11/01/11
LUEDER, BARBARA 2W-381450499 1 147.46 4266********2187 00566B 11/01/11
MANTUE, AMBER 2W-593896444 1 93.30 5449********5890 B14421 11/01/11
MARTIN, ASHLEY 2W-578112304 1 99.44 4300********5181 321846 11/01/11
MCCLAIN, TERESA 2W-299260576 1 100.22 4154********3010 165242 11/01/11
MCGILL, CHARITY 2W-879176854 1 50.62 4512********0024 005113 11/01/11
MCNAY, KALEY 2W-112512418 1 49.00 4147********2104 05509C 11/01/11
MERWIN, TIFFANY 2W-48037665 1 76.21 4426********2218 105603 11/01/11
NEIL, MEGAN 2W-669557385 1 96.21 4366********8068 024218 11/01/11
NEUFEILD, AMBER 2W-300344439 1 49.00 6011********6884 00114R 11/01/11
PAONESSA, NIKOAL 2W-684099312 1 70.86 4452********9216 399385 11/01/11
PREE, LARISSA 2W-891624944 1 58.21 4217********1919 007501 11/01/11
RAB E, GWEN 2W-754909641 1 49.00 5371********1728 095010 11/01/11
RODGER, KATI 2W-806074823 1 77.81 4602********6191 008811 11/01/11
RYAN, MATT 2W-605256291 1 49.00 4342********4668 388948 11/01/11
SAITO, TATIANNA 2W-266059656 1 145.01 4426********9430 155108 11/01/11
SCOTT, DEBRA 2W-784747441 1 51.97 4342********2848 354544 11/01/11
SHIPPY, JESSICA 2W-169762726 1 46.50 4492********8570 010166 11/01/11
SIMON, ALEXANDRIA 2W-92316273 1 46.65 4426********2707 105606 11/01/11
SKORPISOVA, ANNA 2W-976413199 1 76.21 4465********1719 00144B 11/01/11
SMALL, KRISTAN 2W-626971159 1 159.95 4452********7527 074948 11/01/11
STEINER, KATRINA 2W-854202874 1 148.50 4465********9889 00187A 11/01/11
STEINER, MARGRET 2W-428572581 1 49.00 4342********7686 218682 11/01/11
STEINER, REBECCA 2W-647045984 1 49.00 4636********5998 01918A 11/01/11
STRAND, KELLY 2W-146961297 1 36.75 4803********5706 008812 11/01/11
TAFFS, TANIA 2W-770222571 1 118.95 3772*******1011 167552 11/01/11
THALMAN, BRENDA 2W-581706660 1 352.17 4426********0555 185702 11/01/11
THOMPSON, BETH 2W-94296414 1 3.00 4707********5989 009539 11/01/11
VO, SYLVIA 2W-792187859 1 196.22 4640********4448 00592B 11/01/11
VOGEL, ASHLEY 2W-349676462 1 87.41 3767*******1003 182353 11/01/11
WHITNEY, JUSTIN 2W-866236587 1 76.50 4602********6613 008813 11/01/11
WILCOX, MOLLY 2W-495108479 1 95.50 4426********0736 105609 11/01/11
WILSON, JEANETTE 2W-151873888 1 60.00 4366********0583 031236 11/01/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 206.36
11 MasterCard 1045.57
47 Visa 3996.44
1 Discover 49.00
0 Other 0.00
     
    5297.37