10/06/2011

05:49:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, PATRICIA	M1-ANDERSON1	9	49.00	4147********6586	06681C	10/05/11
APPS, JENNIFER	M1-APPS	9	79.00	4494********1449	127091	10/05/11
BARNER, THERESA	M1-BARNER	9	50.00	5398********1349	74302P	10/05/11
BERNADONI, ROBIN	M1-BERNADONI	9	69.00	3772*******1000	102280	10/05/11
BRUSTAD, KARL	M1-BRUSTAD	9	79.00	3767*******1007	148807	10/05/11
CHANTRY, SOPHIA	M1-CHANTRY	9	79.00	5466********8205	74330P	10/05/11
CLENNEY, CRYSTAL	M1-CLENNEY	9	100.00	4342********1045	062944	10/05/11
DUDLEY, KIM	M1-DUDLEY	9	49.00	4403********2704	02527C	10/05/11
ENRLICH, CLINTON	M1-FRANKLIN1	9	30.00	4130********7345	022001	10/05/11
FARISH, PATRICK	M1-FARISH	9	59.00	4873********2738	136459	10/05/11
FITZHUGH, SARAH	M1-FITZHUGH	9	70.00	4130********9786	022001	10/05/11
FOOS, DIANE	M1-FOOS	9	59.00	4342********3890	063324	10/05/11
GRIFFIN, SARAH	M1-GRIFFIN	9	70.00	4037********0985	41502B	10/05/11
GROHS, HOLLY	M1-GROHS	9	99.00	3772*******1010	137192	10/05/11
HAGEN, TOM	M1-HAGEN	9	40.00	4494********2907	123200	10/05/11
HORCIZA, PETE	M1-HORCIZA	9	59.00	4868********1009	318184	10/05/11
IVERSON, BRANDON	M1-IVERSON	9	50.00	4366********2013	031353	10/05/11
JALILI, ANGELA	M1-JALILI	9	59.00	4217********1415	012222	10/05/11
JOY, TANYA	M1-JOY	9	15.00	4185********8653	042221	10/05/11
KELLY, MARIA	M1-KELLEY	9	99.00	4147********3382	00526C	10/05/11
KING, DINA	M1-KING1	9	49.00	4342********4656	315907	10/05/11
KNEPPEL, STEPHANIE	M1-KNEPPEL	9	60.00	4130********1621	022001	10/05/11
KNUTSON, KAYLEE	M1-KNUTSON	9	59.00	4342********4768	413501	10/05/11
KUMAR, DUSTIN	M1-KUMAR	9	45.00	4366********6079	027705	10/05/11
LANG, BRET	M1-LANG	9	79.00	4388********7581	06656C	10/05/11
LEPORE, SHANA	M1-LEPORE	9	79.00	4217********4435	012222	10/05/11
LEWIS, YVETTE	M1-LEWIS	9	110.00	4494********7330	130233	10/05/11
LINDSEY, AMBER	M1-LINDSEY1	9	30.00	4342********2287	412979	10/05/11
MACKEY, RON	M1-MACKEY1	9	99.00	4259********4987	064092	10/05/11
MALCOLM, DEBRA	M1-MALCOLM	9	130.00	4342********9375	317246	10/05/11
MATTESON, KIM	M1-MATTESON	9	75.00	4701********5831	005735	10/05/11
MAUCH, JENNY	M1-MAUCH	9	100.00	4264********6197	02520B	10/05/11
MCCLAINE, LINDA	M1-MCCLAINE	9	99.00	4262********4877	06661C	10/05/11
MCCORKLE, PATRICK	M1-MCCORKLE	9	15.00	5466********7139	74927P	10/05/11
MCDOWALL, JAMES	M1-MCDOWALL	9	49.00	4217********5320	012222	10/05/11
MCKEE, TERRI	M1-MCKEE	9	89.00	4366********6961	030032	10/05/11
MEDINA, EMILY	M1-MEDINA	9	39.00	4147********5048	06662C	10/05/11
MEIER, APRIL	M1-MEIER	9	65.00	4239********4733	219555	10/05/11
MIRSKY, CALLIE	M1-MIRSKY1	9	130.00	4147********4147	02528C	10/05/11
MULLINS, ERIN	M1-MULLINS	9	84.00	3772*******1018	165865	10/05/11
MYERS, TROY	M1-MYERS	9	79.00	4185********3021	042222	10/05/11
NAME1, NO	M1-NONAME1	9	30.00	5178********6041	187762	10/05/11
NAME2, NO	M1-NONAME2	9	50.00	4342********1414	063333	10/05/11
NAME3, NO	M1-NONAME3	9	45.00	4460********2011	030578	10/05/11
NURMI, PAUL	M1-NURMI	9	50.00	5329********3662	02522Z	10/05/11
OAKS, MARIA	M1-OAKS	9	100.00	4342********3831	103620	10/05/11
OVERSTREET, BRENNEN	M1-OVERSTREET	9	79.00	4494********9076	192619	10/05/11
PATTERSON, JESSICA	M1-PATTERSON	9	50.00	4247********2568	581480	10/05/11
PEARSON, RON	M1-PEARSON	9	89.00	4342********6919	317253	10/05/11
PEDONE, HALEY	M1-PEDONE	9	89.00	4342********9618	064098	10/05/11
PENA, ULISES	M1-PENA	9	69.00	3767*******1005	194295	10/05/11
PIERCE, SHANNON	M1-PIERCE1	9	80.00	4873********1729	482267	10/05/11
PLACEK, RHODEWA	M1-PLACEK	9	49.00	4342********7018	317251	10/05/11
RAINS, AARON	M1-RAINS	9	89.00	4342********9913	314826	10/05/11
RICHARDS, KENNETH	M1-RICHARDS	9	45.00	4185********0349	042222	10/05/11
RIEGER, ANDREA	M1-RIEGER	9	49.00	4266********7051	06674B	10/05/11
ROBERDS, JILL	M1-ROBERDS	9	69.00	4185********6786	042222	10/05/11
ROBINSON, ADINA	M1-ROBINSON1	9	79.00	4282********4678	022215	10/05/11
RUDFELT, THOMAS	M1-RUDFELT	9	50.00	4147********7919	06677C	10/05/11
SARWOLD, ERIC	M1-SARWOLD	9	59.00	4282********3046	012215	10/05/11
SATHIS, STACEY	M1-SATHIS1	9	49.00	4262********2118	06677C	10/05/11
SCHAAL, CHERYL	M1-SCHAAL	9	69.00	4282********4354	012215	10/05/11
SCHNAIDT, JEANNINE	M1-SCHNAIDT	9	49.00	4266********4447	06679C	10/05/11
SHACKELFORD, SHARON	M1-SHACKELFOR	9	79.00	4342********0922	064100	10/05/11
SHAHINIAN, LESLIE	M1-SHAHINIAN	9	79.00	4460********7803	136464	10/05/11
SINGH, MIKE	M1-SINGH	9	15.00	4635********8294	012222	10/05/11
SPIES, MINDY	M1-SPIES	9	70.00	4003********8832	06720C	10/05/11
STIRLING, ALICIA	M1-STIRLING	9	20.00	4342********8231	103623	10/05/11
SWANEY, CHRISTA	M1-SWANEY	9	49.00	4460********4430	064102	10/05/11
TAYLOR, ROBIN	M1-TAYLOR	9	54.00	3713*******3006	165714	10/05/11
TOW, MICHELLE	M1-TOW	9	30.00	4130********4072	022003	10/05/11
TRICKETT, GREG	M1-TRICKETT	9	40.00	4873********5907	029642	10/05/11
TROQUATO, AILEEN	M1-TROQUATO	9	100.00	4217********6847	012222	10/05/11
UBEROI, MEETA	M1-UBEROI	9	49.00	4465********4325	00578B	10/05/11
VADLAKONDA, CHAITANYA	M1-VADLAKONDA	9	60.00	4342********7806	063342	10/05/11
VALDEZ, GARY	M1-VALDEZ1	9	70.00	4185********6906	042222	10/05/11
WARD, SYLVIA	M1-WARD	9	75.00	4233********7903	005674	10/05/11
WICHERT, CRAIG	M1-WICHERT	9	69.00	4147********7705	02524C	10/05/11
WILSON, MATT	M1-WILSON1	9	60.00	4494********2041	190774	10/05/11

Totals

Count	Card Type	Total
6	American Express	454.00
5	MasterCard	224.00
68	Visa	4455.00
0	Discover	0.00
0	Other	0.00
		5133.00