12/01/2011

06:19:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	39.95	4020********5564	060830	12/01/11
ADAMS, TERESA	3R-006654	1	79.00	4008********0102	827324	12/01/11
AIKIN, JULIANNE	3R-006436	1	48.40	4828********9024	665812	12/01/11
ALDEN, BRITNEY	3R-006847	1	82.04	4828********5034	665810	12/01/11
ALDEN, KATHERINE	3R-006871	1	79.00	4828********5034	551760	12/01/11
ALLEN, LINDA	3R-005832	1	79.00	4783********1595	060831	12/01/11
ALLRED, BEVERLIE	3R-001945	1	5.00	4828********7021	593549	12/01/11
ALTMAN, BRITTON	3R-002385	1	43.95	4008********1292	827325	12/01/11
AUSTIN, MICHELLE	3R-006039	1	79.00	4141********9546	002476	12/01/11
BATES, AMY	3R-007146	1	102.81	4828********3025	727280	12/01/11
BOCCHINO, TONILYNN	3R-789142503	1	64.90	4117********0951	120785	12/01/11
BONDI, LORRIE	3R-000132	1	5.00	4828********9019	551761	12/01/11
BOWE, BRANDY	3R-006116	1	48.40	4275********8210	049037	12/01/11
BOWLING, EMILY	3R-006309	1	37.40	4828********5046	664193	12/01/11
BRIM, HEATHER	3R-001590	1	43.95	5465********6092	007545	12/01/11
BROOKS, SONIA	3R-000439	1	82.04	4266********7353	04950C	12/01/11
BURNEY, LISA	3R-006834	1	82.04	4744********4627	100089	12/01/11
BURTON, AMY	3R-001565	1	5.00	4008********4306	827326	12/01/11
BUTTERWORTH, MATT	3R-717570149	1	53.90	4744********2286	120787	12/01/11
CAPELLA, PAMELA	3R-004357	1	43.95	5466********0986	04982Z	12/01/11
CARPENTER, LINDA	3R-005904	1	82.04	4429********3809	254494	12/01/11
CHAMBERS, JULIA	3R-001539	1	5.00	4744********2128	100181	12/01/11
CHRISTENSEN, KORI	3R-005165	1	5.00	4356********8202	150087	12/01/11
CHURCH, BRADY	3R-005004	1	48.40	4845********4935	120789	12/01/11
CLARK, TIFFANY	3R-002145	1	5.00	4718********7850	060831	12/01/11
CLAYTON, TIFFANY	3R-006951	1	53.90	4327********2092	254746	12/01/11
CORBETT, JEFF	3R-001877	1	48.40	4828********1045	721364	12/01/11
CORE, JACLYN	3R-005761	1	82.04	4744********6030	190686	12/01/11
CUTRER, SHERRY	3R-007110	1	82.04	4356********6746	150689	12/01/11
CYR, BETH	3R-000045	1	82.04	5146********2618	0780A9	12/01/11
DAVIS, JENNIFER LULU	3R-005115	1	48.40	4159********6550	096725	12/01/11
DEL SALTO, MICHELLE	3R-002510	1	48.40	4737********5241	664993	12/01/11
DUNN, JILL	3R-005945	1	79.00	3797*******1017	122360	12/01/11
DUNN, MILES	3R-006138	1	48.40	4266********1561	04967A	12/01/11
ECKERT, SUCINNY	3R-718274968	1	53.90	3717*******1009	144489	12/01/11
FERENZ, KRYSTIN	3R-895303188	1	64.90	4661********7640	099948	12/01/11
FRADEL, LISA	3R-003105	1	48.40	4327********4866	254752	12/01/11
FREED, ANICIE	3R-007101	1	44.00	5109********9664	555999	12/01/11
FRIDLEY, ELIZABETH	3R-006049	1	5.00	4755********2662	070923	12/01/11
GASIOROWSKI, AMANDA	3R-000401	1	48.40	4828********5023	592570	12/01/11
GILBOE-STALLER, CHRISTINE	3R-001091	1	55.00	4115********0476	070925	12/01/11
GORDON, BEN	3R-834717170	1	53.90	5465********9248	003624	12/01/11
GRAEBNER, JAMES	3R-000138	1	37.40	4828********9015	551766	12/01/11
GRIFFIN, JENNIFER	3R-006986	1	5.00	4661********8834	099958	12/01/11
GRIFFIN, TRACIE	3R-001668	1	55.00	4020********7075	254754	12/01/11
HARDEE, ANGELA	3R-001235	1	49.50	4828********5015	591998	12/01/11
HERROD, AMBER	3R-003803	1	82.04	6011********3462	00114R	12/01/11
HIJEK, KIMBER	3R-002846	1	99.00	4661********9253	096740	12/01/11
HILL, SAMANTHA	3R-006928	1	48.40	4661********7487	096739	12/01/11
HILLIARD, CHERRY	3R-001359	1	105.00	4356********0933	120886	12/01/11
HINSON, SHANA	3R-005646	1	82.04	4828********0038	723564	12/01/11
HOLLOMAN, MARC	3R-002341	1	44.00	5452********6612	00580S	12/01/11
HUDSON, MARGARET	3R-005788	1	79.00	3717*******1011	199757	12/01/11
HUELSMAN, PAM	3R-002368	1	39.95	5465********2085	008241	12/01/11
IDRISSI, CHRISTY	3R-006992	1	102.81	4828********2047	723565	12/01/11
JOHNSON, JOEY	3R-001650	1	48.40	4334********2674	001171	12/01/11
JOHNSON, KIM	3R-003490	1	31.90	5466********2142	04982Z	12/01/11
JOHNSON, SHELIA	3R-005539	1	5.00	5109********5637	858362	12/01/11
KEARNS, CAT	3R-002182	1	82.04	4661********0669	096755	12/01/11
KELLY, JENNIFER	3R-001817	1	5.00	5465********9980	008242	12/01/11
KELLY, LAURA	3R-003127	1	102.81	4327********0366	254763	12/01/11
KETTNER, ABBY	3R-004177	1	5.00	4001********9490	025713	12/01/11
KIDD, JENNIFER	3R-006604	1	44.00	4356********0183	100284	12/01/11
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	190787	12/01/11
KROGSTAD, TONNA	3R-005027	1	53.90	4020********6410	060832	12/01/11
LACHAPELLE, ERIN	3R-006363	1	5.00	4828********6060	723567	12/01/11
LANDAU, DANIELLE	3R-001594	1	82.04	4356********4164	150281	12/01/11
LEBLANC, MAGGIE	3R-006841	1	53.90	5466********7444	75292Z	12/01/11
LEVERT, ROSE	3R-005839	1	5.00	4744********3589	150882	12/01/11
LEWIS, GERI	3R-001827	1	105.00	4828********9058	608292	12/01/11
LINDT, COURTNEY	3R-100995173	1	53.90	4828********7049	551772	12/01/11
MANNING, TERRY	3R-000607	1	5.00	4828********7010	725460	12/01/11
MAPLES, ARDEN	3R-006755	1	37.40	4661********7531	096771	12/01/11
MARSHBURN, TIFFANY	3R-003133	1	79.00	5424********0011	75375B	12/01/11
MCCASKILL, CATHIE	3R-004883	1	110.00	4334********2444	001182	12/01/11
MCCLARY, AMANDA	3R-006342	1	61.27	4737********6008	551771	12/01/11
MCDERMOTT, KATHY	3R-000668	1	64.90	4828********1015	582206	12/01/11
MERRITT, LISA	3R-007076	1	48.40	4352********8212	049487	12/01/11
METZ, SUSAN	3R-001006	1	5.00	4063********9844	840938	12/01/11
MONFORT, MELISSA	3R-005212	1	29.00	4020********8495	060832	12/01/11
MOSCARDINI, MAURA	3R-006457	1	82.04	4828********2035	666664	12/01/11
MULLINS, TRACY	3R-005118	1	31.90	4862********8566	05023A	12/01/11
NASH, APRIL	3R-004459	1	79.00	4828********4025	623757	12/01/11
NEIDIG, DEB	3R-000421	1	39.95	3728*******4003	161438	12/01/11
NEWNAM, JOSH	3R-006149	1	34.00	5466********6599	75556Z	12/01/11
OMARY, SOPHIA	3R-439475609	1	53.90	5178********3601	05033B	12/01/11
OVERMANN, MICHELLE	3R-005712	1	37.40	4334********9729	001175	12/01/11
PENDERGRAFT, KATHERINE	3R-005992	1	37.40	4327********1110	254773	12/01/11
PERRY, BROOKE	3R-003332	1	37.40	4828********4012	608293	12/01/11
PERRY, JIMMY	3R-002058	1	49.50	4828********4012	665002	12/01/11
PESCI, JENNI	3R-006037	1	48.40	4828********6012	721370	12/01/11
PINE, DEB	3R-002187	1	48.40	4828********9038	592002	12/01/11
RAY, RACHEL	3R-005516	1	48.40	4661********0322	000116	12/01/11
ROBINSON, SCOTT	3R-006469	1	42.90	4327********8883	254778	12/01/11
RODGERS, CORY	3R-006694	1	5.00	4828********8019	725466	12/01/11
ROGERS, ELIZABETH	3R-105585649	1	56.06	5511********0014	000810	12/01/11
ROWE, MEGAN	3R-005860	1	48.40	4313********8361	00580C	12/01/11
RUBIO, JANIS	3R-002962	1	37.40	4828********8015	721371	12/01/11
SCHMIDT, JIM	3R-006786	1	5.00	4828********3043	592003	12/01/11
SEARS, BRENDA	3R-000939	1	82.04	4719********8158	60108C	12/01/11
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	551774	12/01/11
SHEFFIELD, LINDA	3R-007082	1	79.00	4482********0366	001182	12/01/11
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	00117B	12/01/11
SKINNER, LELIA	3R-005077	1	82.04	4334********1967	001181	12/01/11
SPENCER, KRISTI	3R-006816	1	82.04	4063********7894	695858	12/01/11
STANTON, KIMBERLY	3R-005601	1	44.00	5465********9446	007546	12/01/11
STAPLETON, KAREN	3R-004552	1	43.95	4661********3541	000130	12/01/11
STEWART, JANIE	3R-002336	1	108.99	4327********9865	254782	12/01/11
TAYLOR, GEORGE	3R-001908	1	5.00	4640********6126	05020C	12/01/11
TEGEN, ALICIA	3R-003092	1	44.00	4327********9221	254788	12/01/11
TEMPLE, LAURA	3R-006893	1	79.00	4670********2126	001204	12/01/11
THARRINGTON, DUSTIN	3R-006608	1	44.00	4020********9909	254785	12/01/11
THOMAS, JULIE	3R-006283	1	48.40	4327********1229	254787	12/01/11
TOTE, LINDSEY	3R-001131	1	48.40	4670********1878	001187	12/01/11
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	190889	12/01/11
VION-GILLESPIE, CHRISTINE	3R-001505	1	54.95	4661********5894	096828	12/01/11
WALLOT, CHARLIE	3R-006952	1	48.40	4663********3100	003235	12/01/11
WASSERMAN, ROBIN	3R-006422	1	48.40	4744********4921	190980	12/01/11
WEYER, ALICIA	3R-006511	1	48.40	4828********6016	666666	12/01/11
WILDER, MIRANDA	3R-006796	1	34.00	4661********2282	096837	12/01/11
WILLIAMS, MICHELE	3R-006854	1	5.00	4327********3619	254789	12/01/11
WORDEN, RIA	3R-004553	1	44.00	4828********8018	721373	12/01/11
YOST, SUSAN	3R-006945	1	82.04	4744********4366	130086	12/01/11
ZACHARY, KELLY	3R-007044	1	5.00	4744********0314	160080	12/01/11

Totals

Count	Card Type	Total
4	American Express	251.85
16	MasterCard	714.55
103	Visa	5259.15
1	Discover	82.04
0	Other	0.00
		6307.59