01/02/2012

09:42:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JESSICA	2B-003261	1	89.07	4431********9559	821176	01/02/12
ANDERSON, NICOLE	2B-001460	1	13.00	4147********9327	05513C	01/02/12
BACLAMOVA, OLGA	2B-006432	1	15.80	4426********3726	145927	01/02/12
BAKER, LAURIE	2B-002297	1	14.14	4160********4249	085203	01/02/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	05518B	01/02/12
BERNSTEIN, STACEY	2B-000224	1	110.40	4841********3704	456319	01/02/12
BLEW, CINDY	2B-002189	1	6.31	5371********1568	035209	01/02/12
BRAND, LINDSEY	2B-004426	1	64.16	4342********4340	668091	01/02/12
BULKLEY, HEIDI	2B-003169	1	64.16	4730********9953	162406	01/02/12
BURGAN, COBIE	2B-006132	1	174.74	4719********3570	80202C	01/02/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	085203	01/02/12
BURROWS, MANDY	2B-003254	1	15.80	4342********6146	605446	01/02/12
BUSH, JULIE	2B-003431	1	66.68	4426********2618	115729	01/02/12
BYERS, ALYSE	2B-002051	1	83.44	3772*******1006	154554	01/02/12
BYERS, YVONNE	2B-002222	1	88.45	3772*******1006	199990	01/02/12
CALTON, KELSIE	2B-003087	1	55.81	4235********8608	605103	01/02/12
CARGILE, SHEA	2B-002226	1	5.44	4210********5432	087606	01/02/12
CHRISTOPHER, VALERIE	2B-005072	1	65.91	5444********2827	898143	01/02/12
CONKLIN, NICHOLE	2B-005224	1	85.91	4235********9687	605104	01/02/12
CRAFT, MICHELLE	2B-004820	1	80.48	5496********2869	814398	01/02/12
CRIGGER, VICKI	2B-000645	1	80.48	4121********6573	06134A	01/02/12
CROSSMAN, RIKKI	2B-003311	1	66.52	4426********1607	185722	01/02/12
CULVERHOUSE, ARIEL	2B-003600	1	55.81	4342********9817	720259	01/02/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	605105	01/02/12
DEMUTE, MANDY	2B-001941	1	21.24	4608********1956	334326	01/02/12
DIXON, MELISSA	2B-001578	1	55.81	4731********3699	085204	01/02/12
DOWLING, TINA	2B-004757	1	89.07	4465********4459	00270B	01/02/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******3000	167060	01/02/12
EICKERMAN, KAYLA	2B-005616	1	89.07	4867********2616	045209	01/02/12
FARACE, DAVE	2B-000014	1	54.32	4767********2297	016409	01/02/12
FIALA, JESSICA	2B-002424	1	53.83	4145********9054	085204	01/02/12
FISHER, JOET	2B-001645	1	55.25	4754********7082	016407	01/02/12
FLECK, TRINA	2B-002402	1	5.00	4788********0824	821183	01/02/12
FORNEY, KATHY	2B-005185	1	53.83	4435********4356	513811	01/02/12
FRANKLIN, KIRSTIN	2B-000933	1	77.80	4366********8529	028894	01/02/12
GILES, ELIZABETH	2B-003827	1	85.91	5371********1688	045209	01/02/12
GREENE, ALICIA	2B-004369	1	64.16	4266********9720	00271C	01/02/12
GREGORY, JASMINE	2B-002240	1	55.81	4426********7267	115027	01/02/12
GRYTDAL, LANA	2B-003802	1	11.80	5466********5006	64316Z	01/02/12
HAMILTON, PATTY	2B-000580	1	55.25	4788********4096	459589	01/02/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	020843	01/02/12
HARTSHORN, RENEE	2B-001461	1	64.16	4266********1280	00281C	01/02/12
HEARN UECKE, ALEX	2B-001758	1	75.04	4731********5169	085204	01/02/12
HEINER, LORI	2B-003925	1	10.77	4185********0991	06148B	01/02/12
HELM, JAMIE	2B-005258	1	75.04	4417********4826	06155B	01/02/12
HELMAN, WHITNEY	2B-001862	1	64.16	4465********4284	00272A	01/02/12
HUDSON, CORI	2B-005722	1	85.91	4731********8146	085204	01/02/12
KELLY, NATE	2B-005078	1	55.81	4426********8834	155921	01/02/12
KETTRICK, BRENDA	2B-002310	1	85.91	4731********3731	085204	01/02/12
KINNUNE, SUSAN	2B-001906	1	83.44	4426********2800	115827	01/02/12
KISSACK, KAREN	2B-002025	1	80.48	4868********0709	567148	01/02/12
KISSINGER, TERESITA	2B-93757078	1	98.00	5287********9014	045209	01/02/12
LACROSS, KIM	2B-004087	1	5.44	3743*******3742	175515	01/02/12
LAFRANCHISE, GINA	2B-003054	1	83.44	4147********3006	05514C	01/02/12
LAPNANTE, JESSE	2B-005668	1	11.00	4608********2986	334327	01/02/12
LARSEN, JOHN	2B-005085	1	77.80	4426********3418	115828	01/02/12
LEVITCH, KARIS	2B-002748	1	125.06	4435********0734	513812	01/02/12
LUNDEN, ASHLEY	2B-000017	1	5.00	4235********7650	021508	01/02/12
MALINAK, KEVIN	2B-000032	1	17.81	4409********2489	459593	01/02/12
MALINAK, SHERRI	2B-000031	1	59.32	4409********2489	920878	01/02/12
MANOS, ALEX	2B-000571	1	66.52	4426********3726	115829	01/02/12
MARTINEZ, NIKISHA	2B-003345	1	89.07	4788********6493	605112	01/02/12
MASSIE, JANINE	2B-004360	1	75.04	4160********6523	085205	01/02/12
MATTESON, CONNIE	2B-004749	1	89.07	4788********6143	920879	01/02/12
MCCOY, MISTY	2B-005857	1	85.91	4426********6942	115123	01/02/12
MEYER, RICHARD	2B-003222	1	85.91	4003********7565	06172B	01/02/12
MEYER, THERESA	2B-005124	1	5.00	4003********7565	06182B	01/02/12
MORGAN, JESSE	2B-002072	1	5.00	5490********6979	05515B	01/02/12
NELSON, STEPHANIE	2B-000302	1	48.94	4366********8626	006160	01/02/12
NICHOLS, THERESA	2B-005424	1	85.91	5371********4047	055209	01/02/12
NICHOLSON, DERON	2B-001250	1	80.48	4160********6523	085205	01/02/12
NORMAN, ANNE	2B-003696	1	13.00	4147********5917	05515C	01/02/12
O BRIEN, KEITH	2B-003836	1	85.91	5371********1688	055209	01/02/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	085205	01/02/12
PENNER, COURTNEY	2B-002317	1	85.91	4465********1166	00285A	01/02/12
PERRY, RHONDA	2B-005770	1	3.83	4147********9716	00276C	01/02/12
PETERSON, HOLLY	2B-004018	1	79.00	4426********6159	115126	01/02/12
PLACE, BARBARA	2B-001046	1	75.04	3774*******2805	782617	01/02/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	152334	01/02/12
PRY, MELISSA	2B-001429	1	53.29	4426********3942	155123	01/02/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	133568	01/02/12
REAMER, LAUREN	2B-005250	1	85.91	4888********4960	05512B	01/02/12
REHFELD, ANDREA	2B-298867804	1	119.47	5371********2613	055209	01/02/12
RIGGAN, STEPHEN	2B-003839	1	64.16	5496********5418	404283	01/02/12
RIPPLINGER, NANCY	2B-005472	1	4.81	4147********0270	06191C	01/02/12
ROBERTSON, LESLIE	2B-001390	1	83.44	4731********8436	085205	01/02/12
ROBERTSON, SAMANTHA	2B-005075	1	53.83	4170********5914	928901	01/02/12
SCHULTZ, RACHELLE	2B-004721	1	66.52	4235********7952	459597	01/02/12
SCISSONS, DEBBIE	2B-003284	1	55.81	4300********0352	00277C	01/02/12
SCISSONS, MIKE	2B-003283	1	55.81	4300********0352	00277C	01/02/12
SHERMAN, COLETTE	2B-004250	1	53.83	4342********1644	720271	01/02/12
SICILIA, SHANNON	2B-711427851	1	69.99	3717*******1002	171599	01/02/12
SMITH, KELLY	2B-005320	1	53.29	4426********9118	185825	01/02/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	605118	01/02/12
SOADY, AMBER	2B-000507	1	64.16	5287********1019	065209	01/02/12
SOUSA, JENNIFER	2B-000487	1	64.16	6011********4798	00210R	01/02/12
STANLEY, KELLY	2B-004236	1	64.16	4988********6127	459599	01/02/12
STRATTON, KELLY	2B-001158	1	55.81	4452********2344	476002	01/02/12
STRATTON, RICHELLE	2B-001109	1	55.81	4235********5910	605119	01/02/12
SWATMAN, RICKI	2B-004142	1	53.83	4788********6599	021517	01/02/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	513813	01/02/12
TAYLOR-CROW, MOLLY	2B-000884	1	5.00	3717*******1003	180008	01/02/12
TILLEMAN, JULIE	2B-002020	1	13.00	4428********6727	00278B	01/02/12
TREMBLEY, JUDY	2B-003572	1	107.66	4662********0503	002884	01/02/12
TRIPP, LISSA	2B-000386	1	53.29	4147********2404	05518C	01/02/12
TROMBLY, SHELLY	2B-000534	1	64.16	5466********9033	06212Z	01/02/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	459601	01/02/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	605121	01/02/12
WEFLEN, COLLEEN	2B-000424	1	64.16	4888********7879	05516B	01/02/12
WELLS, EMILY	2B-000366	1	5.00	4426********9500	165022	01/02/12
WEST, JESSICA	2B-32123578	1	49.00	5444********8364	898166	01/02/12
WIRTH, CATHERINE	2B-000367	1	75.04	4426********3710	115222	01/02/12
WRIGHT, TRACY	2B-001829	1	70.06	4426********2103	165023	01/02/12

Totals

Count	Card Type	Total
9	American Express	535.04
14	MasterCard	886.18
89	Visa	5495.97
1	Discover	64.16
0	Other	0.00
		6981.35