01/20/2012

09:05:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBIN, JOSHUA	1B-0327070448	5	10.00	4690********9686	186364	01/20/12
ALLGOOD, CHRISTA	1B-0349300703	5	19.95	4473********4794	064942	01/20/12
BLACKSHER, BILL	1B-0325530448	5	19.95	4323********6919	901102	01/20/12
BLACKSHER, DEVRA	1B-0325520448	5	19.95	4323********6919	997838	01/20/12
BOENDER, BRYAN	1B-0326780448	5	30.00	5371********1578	034909	01/20/12
BRAUN, JEREMY	1B-604850	5	19.99	4366********2279	021110	01/20/12
BROWN, DEVIN	1B-0333400448	5	19.95	4417********5760	08610C	01/20/12
BRUINGTON, SHANE	1B-0325690448	5	19.95	4473********2477	064942	01/20/12
BUCKNELL, MICHELE	1B-0309601003	5	29.95	4473********6428	064942	01/20/12
CAMPBELL, JERAMI	1B-0304901003	5	29.00	4473********7247	064942	01/20/12
CASTLEBERRY, NEIL	1B-0345890703	5	20.00	5148********7837	08588B	01/20/12
CHAPMAN, BRANDON	1B-0326800448	5	38.00	4342********8660	808941	01/20/12
CICERO, ROBYN	1B-0342390703	5	10.00	4473********0520	064942	01/20/12
COMPTON, JESSE	1B-0330280448	5	19.95	5449********1811	B97009	01/20/12
COMPTON, TERRY	1B-0330300448	5	19.95	5449********1811	B97009	01/20/12
COPELAND, DAPHNE	1B-0326860448	5	29.00	4473********0699	064942	01/20/12
COURSEY, STEPHANIE	1B-0349290703	5	19.95	4473********4794	064942	01/20/12
COXEN, CHARISA	1B-0326720448	5	10.00	5466********2388	04592Z	01/20/12
CRAIG, JUSTIN	1B-0315160448	5	19.99	4080********8833	027568	01/20/12
DAILEY, ERIN	1B-0326640448	5	38.00	4778********8397	841251	01/20/12
DAVIS, DEBRA	1B-0307401003	5	30.00	4039********9173	001200	01/20/12
DESSER, MEGAN	1B-MD0471	5	25.00	4602********5039	622085	01/20/12
DILLER, MONICA	1B-0327060448	5	30.00	4366********9774	010104	01/20/12
DOSS, MARIE	1B-0301441003	5	19.95	4867********2940	034909	01/20/12
FELIX, LORRAINE	1B-0315960448	5	37.00	4690********1938	186365	01/20/12
FERNANDEZ, ANA	1B-0340290703	5	20.95	4426********9859	134490	01/20/12
FREY, ERIC	1B-0349790703	5	19.95	5287********4018	034909	01/20/12
FRY, ZACHARY	1B-0326750448	5	25.00	4750********7565	034909	01/20/12
FULLER, STACEY	1B-0317880448	5	30.00	4037********3499	80029B	01/20/12
GALLIC, CARRIE	1B-0306040413	5	20.00	4690********7664	186366	01/20/12
GARRISON, BRIAN	1B-0304851003	5	22.00	5575********8178	034909	01/20/12
GATTO, DAWN	1B-0340760703	5	25.00	5109********3991	222338	01/20/12
GEVING, DANIELLE	1B-0330010448	5	19.95	4473********3636	064942	01/20/12
GRAVES, STACY	1B-607322	5	29.00	4366********7519	016743	01/20/12
GRENZ, TODD	1B-0308950448	5	29.00	4473********4065	064942	01/20/12
GUTIERREZ, CRISTOBAL	1B-612690	5	30.00	4366********5310	016744	01/20/12
GUZMAN-REZA, MIGUEL	1B-0323320448	5	29.95	4473********6307	064942	01/20/12
HAGER, KERI	1B-0306851003	5	25.00	4690********8468	186367	01/20/12
HAIDER, PATRICK	1B-0304781003	5	10.00	4690********8814	186368	01/20/12
HALLEMAN, JACQUE	1B-0322580448	5	29.95	4690********8354	186369	01/20/12
HANKEMEIER, JESSICA	1B-0349960703	5	19.95	4644********4945	886675	01/20/12
HARRIS, WHITNEY	1B-0315290448	5	29.95	4342********4578	997843	01/20/12
HATLEBERG, STACEY	1B-0326980448	5	25.00	4690********1068	186370	01/20/12
HEDGES, ROBIN	1B-0315130448	5	19.99	5287********2019	034909	01/20/12
HERNANDEZ, CHRISTY	1B-0326920448	5	20.00	4366********0936	001120	01/20/12
HERNANDEZ, SHELBY	1B-611268	5	20.00	4323********2114	930586	01/20/12
HOLTE, GREGORY	1B-0314340413	5	22.00	4266********5355	08637B	01/20/12
HUBBARD, JEANNIE	1B-0304020448	5	39.00	4690********1783	186371	01/20/12
HUFFMAN, KRISTI	1B-0302671003	5	25.00	4342********2613	864759	01/20/12
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7257	064943	01/20/12
HUSTED, AMANDA	1B-0326790448	5	25.00	5371********1578	044909	01/20/12
JARVIS, ADAM	1B-0318590448	5	25.00	4719********0788	80029C	01/20/12
JESSEE, WAYNE	1B-517698	5	19.99	4115********9382	086532	01/20/12
JOHNSGARD, BRITTANI	1B-0303411003	5	29.00	4644********0622	886676	01/20/12
JOHNSON, BUD	1B-0308991003	5	25.00	5466********6726	11083P	01/20/12
KOOZER, SCOTT	1B-607822	5	20.00	4366********7290	028016	01/20/12
LAIRD, ANDREW	1B-0327200448	5	25.00	4788********1472	841258	01/20/12
LOSER, JACKIE	1B-0308641003	5	30.00	4366********8843	001122	01/20/12
LUCHIA, SARAH	1B-0326820448	5	10.00	6011********6936	02046R	01/20/12
MAHNESMITH, ALEXIS	1B-0317900448	5	19.95	4426********0662	104091	01/20/12
MARKS, NICHOLE	1B-0317890448	5	19.95	4472********8782	024595	01/20/12
MARLOW, ELLIOT	1B-0349770703	5	19.95	5371********9635	044909	01/20/12
MAYNER, JOSHUA	1B-0311110448	5	10.00	4426********9225	174990	01/20/12
MCADAMS, ANDREW	1B-0349010703	5	25.00	4473********9221	064943	01/20/12
MCCARTNEY, KATHERINE	1B-0326760448	5	10.00	4750********7565	044909	01/20/12
MCIRVIN, KARI	1B-0320090448	5	30.00	4690********1447	186373	01/20/12
MILLARD, ANGELICA	1B-0325250448	5	19.95	4690********9436	186374	01/20/12
MILLARD, REBEKAH	1B-0348680703	5	38.00	4473********4726	064943	01/20/12
MORRIS, DANIEL	1B-DM3684	5	29.95	4602********5039	622086	01/20/12
MURPHY, ANGELA	1B-0323590448	5	29.95	5371********6425	044909	01/20/12
NELSON, DAVID	1B-0318530448	5	22.00	4323********5718	931396	01/20/12
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	003540	01/20/12
OAKLEAF, KARY	1B-0316940448	5	19.95	4690********8946	186375	01/20/12
OGLETREE, BEN	1B-0325600448	5	25.00	4426********0921	124691	01/20/12
ORTMANN, ATHENA	1B-0340270703	5	29.95	3717*******1007	180440	01/20/12
ORTMANN, ERIN	1B-0330250448	5	29.95	3717*******1007	187124	01/20/12
OSGOOD, CHARLES	1B-0326630448	5	30.00	4778********8397	667413	01/20/12
PURCELL, VANESSA	1B-0349280703	5	19.95	4690********1002	186376	01/20/12
RANNEY, CARLY	1B-0305351003	5	34.00	4366********0189	003543	01/20/12
RANNEY, JACOB	1B-0308921003	5	29.00	4366********0189	027570	01/20/12
ROBLES, MARY	1B-0303121003	5	10.00	5371********0132	054909	01/20/12
RODRIGUEZ, CAROLINA	1B-0344980703	5	25.00	4460********7989	084955	01/20/12
RUFENER, MICHAEL	1B-0313420448	5	25.00	4604********2957	001733	01/20/12
SANTIAGO, GABRIELA	1B-0322330448	5	19.95	4802********1687	027082	01/20/12
SCHEVE, JENNIFER	1B-0315540448	5	19.98	4888********4432	04597A	01/20/12
SERCUS-ST.GERMA, MARA	1B-0348730703	5	25.00	4080********0490	006390	01/20/12
SEYMOUR, HOLLY	1B-0330260448	5	19.95	5240********8060	08649Z	01/20/12
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1547	064944	01/20/12
SMITH, MARVIN	1B-0336520703	5	34.00	4011********3909	020288	01/20/12
SWISHER, CHRIS	1B-0315260448	5	19.95	4803********2417	622087	01/20/12
THOMAS, LINDA	1B-0305691003	5	10.00	4680********3476	595560	01/20/12
TOCALINO, JENNY	1B-0311140448	5	10.00	4300********5215	02069C	01/20/12
TROUT, CASSANDRA	1B-0344680703	5	25.00	4644********3195	886677	01/20/12
UNREIN, JESSICA	1B-0306361003	5	25.00	4452********9791	667417	01/20/12
WALKER, SARAH	1B-0310830413	5	20.00	4366********2067	003545	01/20/12
WALLEN, APRIL	1B-0304381003	5	25.00	4426********8806	134593	01/20/12
WEAVER, LILLIAN	1B-0329950448	5	20.95	4426********3584	104099	01/20/12
WEEKS, JOSEPH	1B-0326730448	5	10.00	5466********2388	04591Z	01/20/12
WHITE, PATRICK	1B-0323900448	5	19.95	4690********2998	186377	01/20/12
WOODMAN, SASHA	1B-0334200448	5	25.00	4690********9473	186378	01/20/12

Totals

Count	Card Type	Total
2	American Express	59.90
16	MasterCard	326.69
81	Visa	1915.75
1	Discover	10.00
0	Other	0.00
		2312.34