12/01/2011

06:19:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMACOST, KRISTEN	3B-009805	1	52.15	5449********5486	B75942	12/01/11
AVALOS, DIANE	3B-000556	1	5.00	4803********0891	384001	12/01/11
BAILEY, JEREMY	3B-008341	1	5.00	4388********3438	09732C	12/01/11
BAILEY, MEG	3B-008015	1	43.10	5109********2889	082642	12/01/11
BALL, RACHEL	3B-000767	1	5.00	4120********5549	457502	12/01/11
BARNETT, JOANNA	3B-000740	1	49.95	5107********2865	032865	12/01/11
BASSETT, ERIC	3B-009360	1	54.15	4465********5043	00180B	12/01/11
BASSETT, JACKIE	3B-003661	1	5.00	4465********5043	00185B	12/01/11
BEARUP, BRENT	3B-009373	1	44.20	4736********2457	097485	12/01/11
BERNIER, AMBER D.	3B-009432	1	52.15	4366********3676	008844	12/01/11
BETTY, KAREN	3B-003054	1	5.00	4323********4504	757549	12/01/11
BIAGI, JENICA	3B-004211	1	65.20	4730********8108	020239	12/01/11
BRIGGS, MOIRA	3B-000953	1	49.95	4465********0514	00186A	12/01/11
CAMPBELL, CATHERINE	3B-004536	1	5.30	3723*******1009	123488	12/01/11
CAMPOS, RACHELLE	3B-009449	1	62.54	4758********9471	629791	12/01/11
CHARTERS, BARBARA JO	3B-000613	1	5.00	4003********6023	09758B	12/01/11
CLONINGER, KATHIE	3B-002993	1	51.94	4342********4970	721106	12/01/11
COLLINS, KIM	3B-005881	1	69.00	5371********1019	070607	12/01/11
COMPAS, SUSAN	3B-008841	1	30.74	4427********2418	070607	12/01/11
CRAWFORD, ROBYN	3B-006965	1	54.15	4323********9634	757550	12/01/11
DALTON, RON	3B-000725	1	49.95	5121********5746	00133B	12/01/11
DEGROAT, ANN	3B-008301	1	65.20	5371********3509	070607	12/01/11
DELEON, TIFFANY	3B-002014	1	50.03	4730********9728	020240	12/01/11
DUNCAN, MONIQUE	3B-006198	1	62.54	4426********3009	170460	12/01/11
ELLEDGE, SHANNON	3B-004712	1	54.15	4120********4657	457506	12/01/11
FOWLER, NANCY	3B-003038	1	5.00	4481********6165	30912A	12/01/11
FRERICHS, BRITTNEY	3B-008228	1	54.15	4888********0655	00566B	12/01/11
GILTZOW, KATHERINE	3B-007459	1	51.94	4342********4346	757555	12/01/11
GREEN, SANDY	3B-002498	1	31.75	4758********5030	629792	12/01/11
GRIDER, KIRSTEN	3B-001890	1	66.25	4300********6630	897822	12/01/11
GRIFFIN, SARA M	3B-006291	1	34.50	4254********9259	5DV4S2	12/01/11
HERNANDEZ, BOBBI	3B-010060	1	65.20	5371********2286	080607	12/01/11
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	080607	12/01/11
HILLMAN, KATIE	3B-008758	1	5.00	4798********8554	60106G	12/01/11
HINCKS, KARISA	3B-008368	1	65.20	4809********0248	937805	12/01/11
JOHNSON, CHERYL	3B-005829	1	5.00	4731********8738	060658	12/01/11
JOHNSON, SUZANNE	3B-005536	1	5.30	4342********9413	726359	12/01/11
KERPA, ALLISON	3B-000793	1	43.10	4426********5041	170467	12/01/11
KIDD, CORRIN	3B-009819	1	62.54	4492********2824	012138	12/01/11
KLEVEN, LAURI	3B-002028	1	52.95	5109********5356	711556	12/01/11
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	711555	12/01/11
KOOPMAN, MINDY	3B-008223	1	34.50	4426********2825	150163	12/01/11
KRANZ, CHELSEA	3B-001258	1	54.15	4868********4419	757561	12/01/11
KUTTLER, SHAWNA	3B-000361	1	52.95	4323********1921	583338	12/01/11
KYLE, TIFFANY	3B-003293	1	55.20	4266********2416	274282	12/01/11
LARKIN, TORY	3B-002996	1	5.00	4153********0210	609006	12/01/11
LAWRENCE, TINA	3B-002106	1	51.94	3772*******2003	168304	12/01/11
LEBEL, RENEE	3B-001948	1	49.00	4342********1230	726362	12/01/11
LEWIS, SIERRA	3B-006294	1	49.00	4758********0471	629793	12/01/11
LOHNES, ANNIE	3B-009478	1	65.20	4366********3662	024795	12/01/11
MADER, KANDACE	3B-009245	1	54.15	4342********0056	581123	12/01/11
MENCHACA, JENNIFER	3B-000237	1	46.35	4731********2716	060658	12/01/11
METZGER, DANA	3B-005607	1	65.20	4426********2928	120465	12/01/11
MEYER, NANCY	3B-003711	1	49.00	4305********4071	09794B	12/01/11
MILLER, ELIZABETH	3B-006830	1	73.14	4342********8151	583341	12/01/11
MILLER, JAY	3B-000358	1	55.20	4798********8554	60106G	12/01/11
MITCHELL, APRIL	3B-010235	1	39.00	4868********8202	608056	12/01/11
MORSE, SHERRI	3B-000812	1	55.20	3717*******2005	150777	12/01/11
NORVELL, JENNIFER	3B-009869	1	54.15	4323********4117	643705	12/01/11
PATTERSON, JACOBI	3B-003157	1	51.94	4426********8925	170564	12/01/11
PEREZ, CARMEN	3B-005769	1	56.84	4758********1806	629794	12/01/11
PHILYAW, DIANA	3B-005657	1	54.15	4988********7105	936200	12/01/11
PLATT, MEAGAN	3B-000831	1	55.20	5371********9394	080607	12/01/11
PLATT, STACY	3B-000845	1	55.20	5371********4377	080607	12/01/11
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	180284	12/01/11
RODGERS, CRYSTAL	3B-001013	1	65.20	4435********0594	798630	12/01/11
ROSEN, SHERRY	3B-004922	1	5.00	4608********5261	933283	12/01/11
RUIZ, DAISY	3B-009538	1	5.00	4867********0869	090607	12/01/11
SCHWALBE, DANI	3B-381001831	1	43.10	4730********7522	020242	12/01/11
SEARLES, JULIA	3B-003842	1	62.54	4736********2680	097986	12/01/11
SPANGLER, CINDY	3B-000832	1	52.95	4758********4937	629795	12/01/11
SULLIVAN, RACHEL	3B-000957	1	66.25	4470********2717	016497	12/01/11
THOMPSON, PATTY	3B-000355	1	49.00	5449********2290	B75621	12/01/11
THON, KEIKO	3B-007994	1	52.15	5147********0017	090607	12/01/11
URY, ERICA	3B-004728	1	62.54	5287********6013	090607	12/01/11
VALLINE GEORGE, MICHELLE	3B-000423	1	52.95	4608********6477	933285	12/01/11
VANCLEAVE, DIANA	3B-000128	1	52.95	4366********1273	016498	12/01/11
WALKER, COLLEEN	3B-008635	1	69.30	4680********8388	819470	12/01/11
WEAVER, TAMMY	3B-004956	1	49.00	4758********6808	629796	12/01/11
WEISS, MARA	3B-003752	1	54.15	4465********2728	00184B	12/01/11
WENTZ, LONNIE	3B-002195	1	62.54	4919********5828	643708	12/01/11
WESSEL, CHRIS	3B-008558	1	56.84	4608********2010	933284	12/01/11
WHEELER, BRET	3B-000305	1	55.20	3723*******1006	174595	12/01/11
WILLER, MELANIE	3B-009665	1	51.94	4254********7978	5DV4S3	12/01/11
WILLEY, RACHAEL	3B-010046	1	65.20	4426********2409	120179	12/01/11
WILLIS, ASHLEY	3B-001938	1	5.00	4758********4933	629797	12/01/11
WOOD, JEFF	3B-007800	1	62.54	4730********0261	020243	12/01/11
YOUNG, CRISTY	3B-007315	1	45.24	4730********4537	020244	12/01/11
ZENOVICH, SAM	3B-004107	1	41.34	5107********0586	033086	12/01/11

Totals

Count	Card Type	Total
5	American Express	220.59
16	MasterCard	866.81
68	Visa	2983.28
0	Discover	0.00
0	Other	0.00
		4070.68