10/25/2011

12:43:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, PAULA	5A-014770	4	51.94	4730********9005	023274	10/25/11
ALLRED, LIZ L	5A-015268	4	62.54	4608********1907	483958	10/25/11
ALVARADO, SALLY	5A-013969	4	62.54	4366********2902	003701	10/25/11
BAILEY, KAREN	5A-015220	4	62.54	4147********9712	03562C	10/25/11
BAKER, MARI	5A-000400	4	50.03	4300********3535	059730	10/25/11
BASAURI, TARYN	5A-013482	4	62.54	4758********4642	239142	10/25/11
BOESE, RANDALL	5A-007683	4	41.34	4305********7298	09372B	10/25/11
BOULTER, DENVER	5A-002486	4	5.30	4037********0995	21526A	10/25/11
BOYCE, SAMANTHA	5A-014652	4	145.08	4727********0963	160877	10/25/11
BROOKE, KRISTEN	5A-014113	4	51.94	4862********8821	059731	10/25/11
BURGESS, AMBER	5A-013295	4	63.68	5110********5015	103645	10/25/11
BURRUP, CODY	5A-015695	4	41.34	4730********5210	023275	10/25/11
DELORENZO, JULIE	5A-008387	4	62.54	4608********5517	483959	10/25/11
DORN, KURT	5A-013327	4	42.35	4730********0127	023276	10/25/11
ELLSWORTH, LANA	5A-012821	4	62.54	5287********5016	053613	10/25/11
FITZGERALD, MICHELLE	5A-007179	4	50.03	4867********3753	053613	10/25/11
FLEMING, HOLLY	5A-013318	4	50.03	4323********2150	418271	10/25/11
GANDER, JEFF	5A-012515	4	51.94	4852********9595	093582	10/25/11
GRANT, JULIE	5A-013350	4	62.54	4120********8691	592832	10/25/11
HASTINGS, JAIME	5A-012363	4	51.94	5449********6698	B38922	10/25/11
HATMAKER, TERRI	5A-015071	4	41.34	4892********1288	093582	10/25/11
HOLSCHER, KERRY	5A-014785	4	51.94	4803********0689	792570	10/25/11
HOULE, HEATHER	5A-008252	4	51.94	5371********5025	053613	10/25/11
HUNTSMAN, JENNIFER	5A-014725	4	10.60	4868********5303	269178	10/25/11
JAYO, REBECCA	5A-011576	4	10.60	4809********5330	813200	10/25/11
JOHNSON, AMY L	5A-015003	4	41.20	5371********6340	053613	10/25/11
JOHNSON, ANGIE	5A-004227	4	3.54	4366********7647	022160	10/25/11
JOHNSON, ERICA N.	5A-003587	4	41.34	4342********4052	239053	10/25/11
KERSEY, AUTUMN	5A-014386	4	62.54	6011********4096	02567B	10/25/11
MCMONIGLA, CHEROL	5A-007389	4	62.54	4147********3662	09405C	10/25/11
MILLER, SAMANTHA	5A-013811	4	31.27	4758********1904	239145	10/25/11
MITCHELL, WILLIAM	5A-015326	4	62.54	4190********5918	002458	10/25/11
MORRONE, AMI	5A-008916	4	51.94	4366********7244	005569	10/25/11
NEWBILL, KYLA	5A-014556	4	53.00	4868********3629	237102	10/25/11
OLSEN, CORAH	5A-015001	4	86.08	4342********8592	200623	10/25/11
ROBERTS, ANGELICA	5A-015341	4	30.74	5371********9011	063613	10/25/11
RUSSMAN, LORAYNE	5A-010059	4	62.54	4426********2917	153962	10/25/11
RYAN, BETH	5A-013313	4	62.54	4353********4274	018454	10/25/11
SINGLETON, SAM	5A-014857	4	41.34	3772*******1006	165436	10/25/11
SOUTHERLAND, MEAGAN	5A-015117	4	20.60	4731********4948	023646	10/25/11
STRADLEY, MEGAN	5A-015214	4	51.94	4465********7223	02555A	10/25/11
STRASSER, STEPHANIE	5A-000069	4	79.50	4366********1000	029581	10/25/11
THOMPSON, KATRINA	5A-015056	4	62.54	4153********8915	566313	10/25/11
WAITLEY, KENDRA	5A-012352	4	82.54	4112********5217	291810	10/25/11
WALTER, SASHA	5A-013667	4	62.54	4608********6004	483962	10/25/11
WARD, TAMMY	5A-008813	4	51.98	4323********4517	200630	10/25/11
WEITZ, JENNIE	5A-005688	4	41.34	5371********2234	063613	10/25/11
WILLIAMS, SHELLY	5A-000360	4	62.54	4493********8328	522786	10/25/11

Totals

Count	Card Type	Total
1	American Express	41.34
7	MasterCard	343.38
39	Visa	2062.55
1	Discover	62.54
0	Other	0.00
		2509.81