12/26/2011

06:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, PAULA	5A-014770	4	10.00	4730********9005	021312	12/26/11
ALLRED, LIZ L	5A-015268	4	62.54	4608********1907	254113	12/26/11
ALVARADO, SALLY	5A-013969	4	62.54	4366********2902	019397	12/26/11
BAILEY, KAREN	5A-015220	4	62.54	4147********9712	02508C	12/26/11
BOULTER, DENVER	5A-002486	4	5.30	4037********0995	60620A	12/26/11
BRATTON, DOMINIQUE	5A-011332	4	31.27	4366********4191	018798	12/26/11
BROOKE, KRISTEN	5A-014113	4	10.00	4862********8821	356510	12/26/11
BURRUP, CODY	5A-015695	4	41.34	4730********5210	021313	12/26/11
CUNNINGHAM, ROCHELLE	5A-015325	4	31.27	4120********9582	717851	12/26/11
DELORENZO, JULIE	5A-008387	4	62.54	4608********5517	254112	12/26/11
DORN, KURT	5A-013327	4	42.35	4730********0127	021314	12/26/11
FITZGERALD, MICHELLE	5A-007179	4	50.03	4867********3753	072007	12/26/11
FLEMING, HOLLY	5A-013318	4	50.03	4323********2150	806259	12/26/11
GANDER, JEFF	5A-012515	4	10.00	4852********9595	017225	12/26/11
GRANT, JULIE	5A-013350	4	62.54	4120********8691	817939	12/26/11
HARRISON, AMY	5A-008261	4	41.34	4353********7287	023347	12/26/11
HASTINGS, JAIME	5A-012363	4	10.00	5449********6698	B73140	12/26/11
HOULE, HEATHER	5A-008252	4	51.94	5371********5025	072007	12/26/11
HUNTSMAN, JENNIFER	5A-014725	4	62.54	4868********5303	833481	12/26/11
JAYO, REBECCA	5A-011576	4	10.60	4809********5330	226888	12/26/11
JOHNSON, AMY L	5A-015003	4	62.54	5371********6340	072007	12/26/11
JOHNSON, ANGIE	5A-004227	4	62.54	4366********7647	019004	12/26/11
JOHNSON, ERICA N.	5A-003587	4	41.34	4342********4052	868976	12/26/11
KERSEY, AUTUMN	5A-014386	4	10.00	6011********4096	02604B	12/26/11
KNIGHT, MONELL	5A-015225	4	62.54	4342********0639	834172	12/26/11
MCFALL, SHANNA L.	5A-014985	4	51.94	4493********4125	988565	12/26/11
MCMONIGLA, CHEROL	5A-007389	4	62.54	4147********3662	01735C	12/26/11
MITCHELL, WILLIAM	5A-015326	4	62.54	4190********5918	016608	12/26/11
MORRONE, AMI	5A-008916	4	51.94	4366********7244	014557	12/26/11
MORZEWSKI, HILLARY	5A-014142	4	62.54	4426********9517	182507	12/26/11
MUNOZ, LISETTE	5A-004748	4	52.95	4426********9417	122207	12/26/11
NEWBILL, KYLA	5A-014556	4	53.00	4868********3629	833482	12/26/11
PAUL, SHANNON	5A-380237740	4	49.00	5371********6489	072007	12/26/11
PERKINS, TINA	5A-014946	4	62.54	5371********9011	072007	12/26/11
ROBERTS, ANGELICA	5A-015341	4	30.74	5371********9011	072007	12/26/11
RUSSMAN, LORAYNE	5A-010059	4	62.54	4426********2917	182508	12/26/11
RYAN, BETH	5A-013313	4	10.00	4353********4274	017593	12/26/11
SINGLETON, SAM	5A-014857	4	41.34	3772*******1006	101093	12/26/11
SIRON, SARAH	5A-006749	4	104.94	5449********4655	B82624	12/26/11
SNYDER, SUNDAY	5A-015328	4	41.34	4868********7117	807757	12/26/11
SORENSON, BRITNEY	5A-013448	4	62.54	4803********6687	328802	12/26/11
SOUTHERLAND, MEAGAN	5A-015117	4	62.54	4731********4948	062058	12/26/11
STONHILL, REBECCA	5A-015473	4	104.94	5490********1260	02500B	12/26/11
STRADLEY, MEGAN	5A-015214	4	51.94	4465********7223	02642A	12/26/11
STRASSER, STEPHANIE	5A-000069	4	10.00	4366********1000	018800	12/26/11
THOMPSON, KATRINA	5A-015056	4	62.54	4153********8915	639690	12/26/11
TURK, RYAN	5A-002780	4	10.00	4266********5467	487449	12/26/11
WAITLEY, KENDRA	5A-012352	4	62.54	4112********5217	902230	12/26/11
WALTER, SASHA	5A-013667	4	62.54	4608********6004	254114	12/26/11
WARD, TAMMY	5A-008813	4	30.74	4323********4517	807759	12/26/11
WEITZ, JENNIE	5A-005688	4	41.34	5371********2234	082007	12/26/11
WILLIAMS, LINDSAY	5A-006128	4	5.00	4447********5029	026047	12/26/11
WILLIAMS, SHELLY	5A-000360	4	62.54	4493********8328	988569	12/26/11

Totals

Count	Card Type	Total
1	American Express	41.34
9	MasterCard	517.98
42	Visa	1869.44
1	Discover	10.00
0	Other	0.00
		2438.76