12/20/2011
08:23:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINALDO, ALEXANDER LS-100420 1 53.21 4313********4680 04556C 12/20/11
AITKEN, GINA LS-101493 1 31.49 4474********5093 788457 12/20/11
ALDRICH, JOSHUA LS-100532 1 31.49 4426********2103 154856 12/20/11
ALLEN, JOYCE LS-101082 1 36.92 5444********5593 390437 12/20/11
ALLEN, SALLY LS-100529 1 26.06 5262********0204 653171 12/20/11
AMUNDSON, KARI LS-100187 1 85.79 4492********8083 020504 12/20/11
ANDERSON, EMILY LS-100976 1 31.49 5444********7047 390439 12/20/11
ANDREWS, CHAD LS-100924 1 31.49 5371********0231 024508 12/20/11
ANYAN, JEFF LS-100013 1 40.18 4262********4519 05373C 12/20/11
ARENDS, VINCE LS-101034 1 53.21 4426********1015 104254 12/20/11
ASH, BRIAN LS-100883 1 85.79 5287********0505 390436 12/20/11
AVALOS, MARTHA LS-101129 1 107.51 4342********2595 618849 12/20/11
AYLESWORTH, JAMES LS-101326 1 31.49 4246********0294 05373G 12/20/11
BAILEY, STEVE LS-100296 1 81.45 4147********8043 04557C 12/20/11
BAIRD, DANA LS-100410 1 31.49 4426********3800 104253 12/20/11
BALAZIC, RICHARD LS-100272 1 85.79 5444********5616 390435 12/20/11
BARCLAY, TODD LS-100834 1 53.21 4543********0865 844446 12/20/11
BARDUE, HEIDI LS-101249 1 31.49 4003********9471 05398A 12/20/11
BARNES, JAMES LS-100851 1 85.79 5444********0365 390438 12/20/11
BARNHILL, LANE LS-100663 1 31.49 5416********7156 05384Z 12/20/11
BARON, MARK LS-101425 1 31.49 4147********1903 05382C 12/20/11
BARTON, MICHELLE LS-101009 1 31.49 4127********6005 775024 12/20/11
BEMIS, MARK LS-101361 1 53.21 5444********1811 390440 12/20/11
BENNETT, MICHAEL LS-100801 1 31.49 4147********9082 04554C 12/20/11
BENNETT, MICHELLE LS-101100 1 47.78 4342********0730 738591 12/20/11
BENSON, JOSHUA LS-101274 1 64.07 4021********9647 790027 12/20/11
BERNHARD, KERRY LS-100507 1 31.49 4408********2708 691280 12/20/11
BITNES, KRIS LS-100005 1 40.18 4147********1157 02021C 12/20/11
BLOOR, RICH LS-100563 1 64.07 5444********8867 390442 12/20/11
BODHAINE, KENDRA LS-101097 1 31.49 5444********0168 390441 12/20/11
BOOKEY, TERESA LS-101048 1 53.21 5371********9874 024508 12/20/11
BOSCH, JOE LS-100352 1 53.21 4266********9349 020505 12/20/11
BOYD, COREY LS-100652 1 31.49 4867********4873 024508 12/20/11
BRADY, JOHANNA LS-101201 1 31.49 4342********1636 738592 12/20/11
BREEN, RENE LS-100682 1 69.50 4868********0907 618331 12/20/11
BRIGGS, AMY LS-101378 1 53.21 5444********4363 390444 12/20/11
BRIGGS, KAITLYNN LS-100569 1 26.61 4342********6587 625048 12/20/11
BROWN, JAMES LS-100977 1 96.65 4021********6608 790029 12/20/11
BROWN, RON LS-100988 1 36.92 4147********2377 04555C 12/20/11
BROWNFIELD, JILL LS-100788 1 31.49 5444********3460 390445 12/20/11
BURKE, TERRY LS-101289 1 31.49 4259********5080 618853 12/20/11
BUSH, BRITTANY LS-100795 1 53.21 4342********9909 739024 12/20/11
CALVERT, BARB LS-100882 1 31.49 5444********4117 390446 12/20/11
CAMPOS, GREG LS-100110 1 85.79 5490********3744 04555Z 12/20/11
CERVEN, MARTIN LS-101124 1 64.07 5444********9811 390448 12/20/11
CHANEY, KEN LS-100008 1 26.06 5444********8614 390447 12/20/11
CHELIN, JAMES LS-100117 1 20.63 4704********2072 020238 12/20/11
CHURCH, TINA LS-100658 1 53.21 4147********5970 04557C 12/20/11
CLARK, RACHELLE LS-100062 1 20.63 5371********2289 034508 12/20/11
COLEMAN, LATANYA LS-101465 1 31.49 4060********5673 034508 12/20/11
COLLINS, KEN LS-101012 1 31.49 5371********8133 034508 12/20/11
CONNER, MIKE LS-100892 1 53.21 4427********0798 034508 12/20/11
CONNORS, MARYPAT LS-100983 1 31.49 4313********9416 04557A 12/20/11
COX, BRIAN LS-101309 1 31.49 4366********1152 030421 12/20/11
CRAWFORD, LARRY LS-101450 1 48.87 4147********7594 04555D 12/20/11
CRECELIUS, MICHAEL LS-100676 1 31.49 5444********0861 390451 12/20/11
CUMBERLEDGE, KELLY LS-100326 1 31.49 4426********9200 154458 12/20/11
DARE, KARY LS-100691 1 58.64 4147********8818 04555C 12/20/11
DAVIDSON, JOHN LS-100727 1 31.49 4418********9690 58144A 12/20/11
DEMIGLIO, DEBORA LS-100701 1 31.49 4428********2290 02041A 12/20/11
DESERANNO, LEAH LS-100791 1 36.92 4404********2703 006817 12/20/11
DESONIA, CHAD LS-101416 1 53.21 5444********5285 390454 12/20/11
DIASIO, CINDI LS-101170 1 74.93 5371********8237 034508 12/20/11
DOBSON, JACKY LS-100952 1 31.49 4474********4637 281419 12/20/11
DOSEN, JOEY LS-100913 1 53.21 4147********1478 05426C 12/20/11
DUBOIS, MICHAEL LS-100106 1 53.21 4147********5575 04553C 12/20/11
DUIM, GARY LS-101226 1 36.92 5178********4381 937413 12/20/11
DUNHAM, OBADIAH LS-101052 1 53.21 6011********1003 02087R 12/20/11
ELLIS, CRISTEN LS-100522 1 53.21 4426********9518 104351 12/20/11
ELLIS, LAURA LS-101184 1 32.58 4426********4800 104354 12/20/11
ELLIS, WENDY LS-101364 1 27.15 5444********7263 390455 12/20/11
ENG, ALESSIA LS-101179 1 36.92 4147********5414 05430C 12/20/11
ERICKSON, PHILIP LS-100674 1 31.49 4770********1225 054231 12/20/11
FARNSWORTH, KAITLYNN LS-100840 1 31.49 5444********9664 390453 12/20/11
FAUCHALD, CINDY LS-100100 1 31.49 4147********7734 02041C 12/20/11
FELTON, JESSE LS-100837 1 26.06 4342********5471 618862 12/20/11
FOLLETT, TYLER LS-100800 1 31.49 4342********9641 600838 12/20/11
FOSTER, STEVE LS-101415 1 31.49 4323********5008 599071 12/20/11
FOUNTAIN, JENNIFER LS-101467 1 85.79 4147********7878 04556C 12/20/11
GALLEGOS, ERIN LS-100093 1 53.21 4426********6200 154551 12/20/11
GANO, EDWARD LS-101414 1 31.49 5109********9684 519460 12/20/11
GARCIA, CLAUDIA LS-100925 1 53.21 4342********6335 685413 12/20/11
GASCA, JORDAN LS-100020 1 26.06 5371********6331 034508 12/20/11
GEBRIL, UMAR LS-100958 1 31.49 4147********7924 04559C 12/20/11
GENTRY, JAMIE LS-100689 1 27.15 4426********3403 164756 12/20/11
GESICK, KATIE LS-100080 1 64.07 5466********8935 54547Z 12/20/11
GILL, ANDREA LS-100284 1 31.49 4428********3373 02042A 12/20/11
GLASS, SARAH LS-101037 1 20.63 4147********4735 04558C 12/20/11
GODDARD, JOHN LS-100044 1 20.63 4426********2703 104357 12/20/11
GOODWIN, SHEILA LS-100145 1 20.63 5407********7308 05441P 12/20/11
GRAGG, SPENCER LS-101367 1 36.92 4021********0171 228677 12/20/11
GRANDA, RAMON LS-101420 1 81.45 4465********0716 02028B 12/20/11
GRANT, KRIS LS-101492 1 31.49 5371********7087 044508 12/20/11
GROENIG, KELLY LS-100855 1 20.63 4426********4018 154553 12/20/11
GUDMUNDSSON, PETER LS-100853 1 36.92 4120********3827 020294 12/20/11
GUERTIN, ROBERT LS-101189 1 47.78 4063********1741 715631 12/20/11
HALVERSON, DAVID LS-101440 1 129.23 4366********7316 017462 12/20/11
HAMMOND, MISTY LS-101148 1 53.21 4063********5028 413996 12/20/11
HARDING, TRISTA LS-100225 1 31.49 4426********9542 104355 12/20/11
HARNISH, KAREN LS-100771 1 85.79 5560********3835 54603Z 12/20/11
HART, JIM LS-100746 1 53.21 5444********7264 390459 12/20/11
HAVERMAN, DOROTHY LS-101220 1 83.62 5444********6115 390458 12/20/11
HAWKINS, NICKI LS-100163 1 53.21 5444********8469 390460 12/20/11
HAWLEY, SUSAN LS-100558 1 74.93 4266********4058 020508 12/20/11
HEIN, LORI LS-100638 1 53.21 5371********6204 044508 12/20/11
HENDERSON, DYLAN LS-101217 1 64.07 4147********6628 04552C 12/20/11
HENRY, MATTHEW LS-100007 1 53.21 4888********6233 04552B 12/20/11
HENSON, TIM LS-100081 1 53.21 4266********9671 05454B 12/20/11
HERSHEY, KATHY LS-101305 1 26.06 4744********6442 104356 12/20/11
HINDS, CALEB LS-100861 1 26.06 4465********0717 02044A 12/20/11
HODGES, LINDA LS-101109 1 16.29 4426********2726 164850 12/20/11
HOLMES, PENNI LS-100802 1 31.49 4342********1914 618339 12/20/11
HOOD, MIKE LS-100515 1 31.49 5371********4277 044508 12/20/11
HOPKINS, SKYLER LS-100798 1 26.06 5287********7557 390462 12/20/11
HOSTETTER, JOSHUA LS-100717 1 97.74 4147********6197 04559D 12/20/11
HUBER, AARON LS-101357 1 36.92 5287********7021 044508 12/20/11
HUDON, MARY LS-100622 1 20.63 5102********7152 70025Z 12/20/11
HURLBURT, KEREEN LS-100194 1 47.78 4492********0518 027927 12/20/11
IRWIN, AMBER LS-100868 1 31.49 5371********3426 054508 12/20/11
JACKSON, KATIE LS-101458 1 20.63 4868********5508 718526 12/20/11
JANSSEN, MARK LS-101016 1 81.45 4867********0364 054508 12/20/11
JOHNSON, HEATHER LS-101454 1 36.92 5371********2139 054508 12/20/11
JOHNSON, JASPER LS-101033 1 26.06 5114********0604 054508 12/20/11
JOHNSON, KAITLYN LS-100570 1 26.61 5444********6562 390464 12/20/11
JOHNSTON, NANCY LS-100060 1 74.93 4300********5839 790042 12/20/11
JONES, CIARAN LS-101175 1 36.92 5444********1066 390463 12/20/11
JONES, JANE LS-101075 1 36.92 4147********3171 05467C 12/20/11
JONES, NEAL LS-100363 1 44.47 5287********8016 054508 12/20/11
JU, JODEAN LS-101163 1 53.21 4147********1840 04552C 12/20/11
JUPP, DYLAN LS-101319 1 31.49 4428********4903 02046A 12/20/11
JURGENS, KELLY LS-100243 1 53.21 4868********6618 718529 12/20/11
KABER, GARY LS-101311 1 31.49 5371********1059 054508 12/20/11
KAINTZ, KYLE LS-101176 1 31.49 4147********4310 04550D 12/20/11
KANTER, SHANE LS-100666 1 18.46 5444********4314 390466 12/20/11
KEITH, KIMBERLY LS-101250 1 31.49 5371********0939 054508 12/20/11
KERLE, SETH LS-101239 1 36.92 4366********7061 028436 12/20/11
KLOPFER, PAMELA LS-100656 1 74.93 4060********3063 05420B 12/20/11
KNAAK, JESSE LS-100009 1 20.63 5490********9540 04551B 12/20/11
KNAUPE, SAMUEL LS-100964 1 64.07 5371********6182 054508 12/20/11
KOECHE, CHRISTY LS-100262 1 31.49 4147********2892 02047D 12/20/11
KRENELKA, DANIEL LS-101169 1 31.49 4342********6795 739050 12/20/11
KULP, AMY LS-100287 1 31.49 4366********1109 017881 12/20/11
KURISU, KATHY LS-100061 1 20.63 4003********2395 05495C 12/20/11
KUYPER, LEAH LS-100318 1 31.49 4266********0358 020510 12/20/11
LAMB, VICKIE LS-100973 1 20.63 4428********9457 02048A 12/20/11
LANGHELD, SOLAMON LS-100729 1 53.21 4323********9921 718531 12/20/11
LARSON, MATT LS-101413 1 53.21 4021********0917 790045 12/20/11
LAUDAHL, VICKI LS-101154 1 36.92 4888********9747 04557B 12/20/11
LEA, HEIDI LS-101373 1 36.92 5287********6015 054508 12/20/11
LEDUC, DAVE LS-100166 1 91.22 4452********8940 005739 12/20/11
LENHER, JOHN LS-101430 1 36.92 4428********8653 02033A 12/20/11
LEVENS, PATRICK LS-100758 1 31.49 5444********0766 390469 12/20/11
LEWIS, DARIO LS-100700 1 48.87 4266********4522 05482B 12/20/11
LEWIS, JESSICA LS-100641 1 53.21 4474********3865 356467 12/20/11
LEWIS, JOHN LS-100075 1 53.21 5287********9016 054508 12/20/11
LEWIS, SHIRLEY LS-100981 1 26.06 4060********3262 05429B 12/20/11
LIACE, JULIE LS-101434 1 53.21 5449********5387 B89919 12/20/11
LIND, GEOFF LS-101047 1 31.49 5371********5659 054508 12/20/11
LOEHNDORF, AMY LS-100155 1 53.21 4342********5490 584932 12/20/11
LONG, MARK LS-100728 1 53.21 5590********1318 054508 12/20/11
LOWE, PAT LS-100573 1 74.93 5444********4118 390474 12/20/11
LUND, ROBERT LS-101402 1 21.72 5575********5734 054508 12/20/11
MADDALENA, JESSE LS-100667 1 31.49 5444********3812 390470 12/20/11
MAHONEY, SHYLAH LS-100732 1 31.49 5444********2288 390472 12/20/11
MAIHUFER, LYNN LS-100877 1 74.93 5444********5413 390473 12/20/11
MAJORS, ROD LS-100509 1 40.18 5491********5585 02049P 12/20/11
MASEL, KEN LS-100283 1 31.49 4426********7118 154652 12/20/11
MAY, DEBRA LS-100032 1 129.23 4342********9634 685418 12/20/11
MCALLISTER, TARA LS-100690 1 31.49 5444********5761 390476 12/20/11
MCCLINCY, MICHAEL LS-101352 1 31.49 4270********8811 02034B 12/20/11
MCDOWELL, AMY LS-100425 1 31.49 5449********7975 B87757 12/20/11
MCGEARY, FLORENCE LS-100614 1 26.06 5444********0389 390475 12/20/11
MCGUIRE, GLENN LS-100115 1 31.49 4428********5263 02049A 12/20/11
MCLAUGHLIN, DONALD LS-100718 1 74.93 5449********1003 B92069 12/20/11
MEJIA-ESPINAL, SILVIA LS-100935 1 26.06 4868********5817 739055 12/20/11
MEQUET, ADRIENNE LS-100027 1 56.47 4147********1353 04555C 12/20/11
MIELKE, RYAN LS-101376 1 26.06 5371********2593 064508 12/20/11
MILES, TYLER LS-100399 1 85.79 4428********8082 02050B 12/20/11
MILLER, ANDREW LS-100859 1 83.62 3725*******1004 185747 12/20/11
MINIKEN, DENNIS LS-100165 1 31.49 4426********8437 164858 12/20/11
MITCHELL, MARY LS-101295 1 42.35 4867********7006 064508 12/20/11
MITCHELL, SHAWNA LS-100670 1 20.63 4465********5037 154654 12/20/11
MITCHELL, SUZANNE LS-100794 1 36.92 4428********3813 02050B 12/20/11
MOLENKEMP, JANE LS-101095 1 26.06 4080********6460 003460 12/20/11
MONTGOMERY, AURA LS-101456 1 31.49 5287********5018 064508 12/20/11
MOODY, ERIN LS-100600 1 74.93 5287********7026 064508 12/20/11
MOREA, TONY LS-100587 1 53.21 5287********5012 064508 12/20/11
MORGAN, MELANIE LS-100904 1 27.15 5287********2011 064508 12/20/11
MORGAN, NICOLE LS-100615 1 27.15 4366********2101 031337 12/20/11
MOSBACKER, MARTY LS-101023 1 64.07 4465********5552 154655 12/20/11
MUNDIE, ROB LS-101118 1 53.21 4426********5303 104455 12/20/11
MURAKAMI, FREDERICK LS-101055 1 53.21 5444********1160 390477 12/20/11
MURREN, MATT LS-101390 1 36.92 4919********2005 737522 12/20/11
NEELY, JOANNE LS-101353 1 64.07 4494********4166 228690 12/20/11
NELSON, FRANKIE LS-100498 1 48.87 4868********3203 739062 12/20/11
NEWCOMB, LYNN LS-101244 1 20.63 4800********1700 04559B 12/20/11
NORANAGEN, TAYLOR LS-100694 1 31.49 5444********0510 390478 12/20/11
NORTON, KENNETH LS-100769 1 31.49 4259********7116 618347 12/20/11
OGDEN, GREG LS-100357 1 31.49 4342********2263 618346 12/20/11
OUELLETTE, LAURA LS-100360 1 53.21 4388********3036 05517C 12/20/11
PAPANASTASIOU, GEORGE LS-100374 1 53.21 6011********2336 02093B 12/20/11
PATRICK, JAYNNEA LS-100143 1 53.21 4147********5723 04558C 12/20/11
PAULINO, JEFFREY LS-101156 1 69.50 4492********6473 543378 12/20/11
PAYLOR, NICK LS-100505 1 53.21 5444********5817 390479 12/20/11
PEARSON, JOEL LS-101103 1 96.65 4366********6482 011909 12/20/11
PEQUIQNOT, ANNE LS-101477 1 36.92 6011********8516 02083R 12/20/11
PLANALP, DANIEL LS-100928 1 27.14 4282********2083 064508 12/20/11
PRICE, JAMES LS-100782 1 48.87 4428********5760 02053A 12/20/11
PROCTOR, ANNE LS-100513 1 26.06 4147********6149 04552C 12/20/11
PYBURN, CALI LS-100173 1 40.18 4426********1234 154658 12/20/11
RANDALL, DAWN LS-100609 1 36.92 4465********6411 104458 12/20/11
REATE, MICHELLE LS-101332 1 47.78 4147********9415 04551C 12/20/11
REECK, GENE LS-100856 1 53.21 4868********8416 598273 12/20/11
RICHARDSON, CHRISTY LS-100087 1 53.21 4313********6121 04552B 12/20/11
RICHARDSON, DAYNE LS-100502 1 31.49 5107********2071 450001 12/20/11
RIECKS, TREVOR LS-100430 1 34.75 4465********7835 02054B 12/20/11
RINEHARDT, MICHAEL LS-100391 1 69.50 4428********2690 02041A 12/20/11
ROBERTS, MATTHEW LS-100418 1 31.49 5523********1627 02040Z 12/20/11
ROBINSON, ALLYSON LS-100258 1 53.21 4465********2711 104554 12/20/11
ROBINSON, JULIE LS-101213 1 26.06 4474********2971 752356 12/20/11
ROTTER, MARY LS-100938 1 53.21 5466********4896 55576Z 12/20/11
ROY, DANIEL LS-100838 1 31.49 5287********7958 390481 12/20/11
ROY, REANNA LS-101318 1 21.72 4342********4648 618352 12/20/11
SAGIAO, KARIE LS-101065 1 85.79 5287********4951 390482 12/20/11
SANDS, ALLISA LS-100398 1 31.49 4465********7111 104550 12/20/11
SASSE, CINDY LS-101089 1 85.79 4867********5135 074508 12/20/11
SCHREIBER, LAURIE LS-100706 1 26.06 4217********0515 054742 12/20/11
SECOR, PATRICK LS-101063 1 58.64 4426********2100 154751 12/20/11
SEED, ALLISON LS-100937 1 31.49 6011********2471 02088B 12/20/11
SELMER, KATHY LS-100405 1 53.21 4888********3189 04553B 12/20/11
SHAFFER, SONNY LS-101386 1 64.07 4800********6142 04550A 12/20/11
SHELTON, LAURA LS-100379 1 53.21 4342********1936 739066 12/20/11
SHORT, JOHN LS-101247 1 64.07 4426********9126 164155 12/20/11
SIGRIST, VICKI LS-101253 1 31.49 5449********0829 B87752 12/20/11
SIMNOWITZ, MICHAEL LS-101098 1 53.21 4147********6011 04556C 12/20/11
SIMON, TERESA LS-100406 1 53.21 4867********2880 074508 12/20/11
SIMON, WINNIE LS-100257 1 31.49 4431********4127 399467 12/20/11
SKILLMAN, HEATHER LS-101182 1 31.49 5491********7084 02043P 12/20/11
SMITH, DEBORAH LS-100606 1 31.49 4756********7830 020512 12/20/11
SMITH, SAMANTHA LS-101167 1 26.06 5444********7560 390485 12/20/11
SNYDER, KATHLEEN LS-100705 1 26.06 4147********6857 02043C 12/20/11
SONSTEBY, DENNIS LS-101335 1 48.87 6011********2594 02039R 12/20/11
SORENSON, JILLIAN LS-101219 1 31.49 3772*******1001 160400 12/20/11
SPENCER, SCOTT LS-101153 1 36.92 4868********6405 739752 12/20/11
SQUIRE, CHAD LS-101365 1 40.18 4147********1254 04551C 12/20/11
STERNAGEL, DEBRA LS-101307 1 31.49 4408********8224 54545A 12/20/11
STEVENS, BEN LS-100464 1 64.07 5371********0158 074508 12/20/11
STEVENS, TRACY LS-100680 1 47.78 4323********3005 618355 12/20/11
STREGE, GLORIA LS-101232 1 36.92 5444********0765 390486 12/20/11
STUCK, MIKE LS-100586 1 31.49 4431********5112 689617 12/20/11
SUMMERS, ROBERT LS-100931 1 27.15 4063********3456 124594 12/20/11
SWANK, MELANIE LS-100888 1 36.92 5444********8091 390489 12/20/11
SYLTE, DARREN LS-100077 1 74.93 4919********3500 738616 12/20/11
TABOR, JEFF LS-101276 1 64.07 5371********3767 074508 12/20/11
TERRILL, MAURICE LS-101031 1 47.78 5371********9292 084508 12/20/11
TEUBER, SARA LS-100917 1 36.92 5287********5208 390487 12/20/11
THOMAS, DEAN LS-100499 1 26.06 5444********2569 390490 12/20/11
THOMAS, LYNN LS-100063 1 40.18 4147********8663 04552C 12/20/11
THOMASON, JODI LS-100299 1 53.21 5575********7476 074508 12/20/11
THOMPSON, ANDREA LS-100987 1 58.64 4342********6848 617055 12/20/11
TOLINE, TOM LS-100565 1 26.06 4063********6973 715637 12/20/11
TOWNSEND, STEVEN LS-101122 1 31.49 4154********8144 067233 12/20/11
TROMLEY, ANGIE LS-100660 1 64.07 5287********8016 084508 12/20/11
TUCK, LISA LS-100671 1 40.18 4868********2107 737526 12/20/11
VALADEZ, PAMELA LS-100568 1 31.49 4147********0927 04552C 12/20/11
VOGES, LINDA LS-100518 1 20.63 4342********8660 718541 12/20/11
WALDEN, JOAN LS-100099 1 31.49 5466********5871 04552Z 12/20/11
WALSTAD, RENEE LS-100254 1 31.49 4342********6543 625560 12/20/11
WALTZ, DAY LS-101281 1 31.49 5490********9768 02059B 12/20/11
WARRINGTON, RYAN LS-101144 1 31.49 5371********3471 084508 12/20/11
WEEWIE, CALVIN LS-100969 1 36.92 4868********5303 618880 12/20/11
WEST, LINDA LS-100450 1 31.49 4323********9228 599973 12/20/11
WESTWONG, CHABRIE LS-101181 1 26.06 5449********6268 B87205 12/20/11
WHEATLEY, ALEX LS-100835 1 85.79 5444********4547 390492 12/20/11
WIGGINS, KEN LS-101168 1 26.06 5491********8140 263981 12/20/11
WILD, MARTIN LS-101030 1 53.21 4147********1084 04557D 12/20/11
WILLIAMS, GREG LS-100997 1 26.06 4868********2408 618357 12/20/11
WILLIAMS, KATHLEEN LS-100343 1 31.49 5444********9517 390493 12/20/11
WINTER, TAMI LS-100139 1 74.93 4868********8900 739072 12/20/11
WITTENBERG, LISA LS-101077 1 52.12 5514********4812 594098 12/20/11
WOLFF, CHRISTIE LS-100341 1 31.49 4147********5732 02060C 12/20/11
WOLVERTON, BRUCE LS-100756 1 48.87 5371********0739 084508 12/20/11
WYRICK, WADE LS-101143 1 31.49 4342********5523 751468 12/20/11
YATES, ROBERT LS-100362 1 20.63 4147********2465 04555C 12/20/11
YAW, SHANNE LS-100845 1 53.21 5466********6717 56229P 12/20/11
ZAMBRANO, LUIS LS-101312 1 36.92 5371********6840 084508 12/20/11
ZIELASKO, LYNN LS-101278 1 53.21 4474********0085 822749 12/20/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 115.11
103 MasterCard 4459.22
177 Visa 7881.01
5 Discover 223.70
0 Other 0.00
     
    12679.04