02/01/2012

08:27:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JESSICA	2B-003261	1	89.07	4431********9559	442738	02/01/12
ANDERSON, NICOLE	2B-001460	1	13.00	4147********9327	05500C	02/01/12
BACLAMOVA, OLGA	2B-006432	1	85.91	4426********3726	155601	02/01/12
BAKER, LAURIE	2B-002297	1	14.14	4160********4249	055040	02/01/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	05500B	02/01/12
BERNSTEIN, STACEY	2B-000224	1	77.80	4841********3704	577388	02/01/12
BRAND, LINDSEY	2B-004426	1	66.52	4342********4340	225763	02/01/12
BULKLEY, HEIDI	2B-003169	1	66.52	4730********9953	226604	02/01/12
BURGAN, COBIE	2B-006132	1	80.48	4719********3570	50100C	02/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	055040	02/01/12
BURROWS, MANDY	2B-003254	1	85.91	4342********6146	225764	02/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	175401	02/01/12
BYERS, ALYSE	2B-002051	1	80.48	3772*******1006	172290	02/01/12
BYERS, JESSICA	2B-002294	1	6.40	4521********0088	200543	02/01/12
BYERS, YVONNE	2B-002222	1	12.80	3772*******1006	107020	02/01/12
CALTON, KELSIE	2B-003087	1	55.81	4235********8608	556961	02/01/12
CARGILE, SHEA	2B-002226	1	5.44	4210********5432	011188	02/01/12
CHRISTOPHER, VALERIE	2B-005072	1	85.91	5444********2827	936785	02/01/12
CONKLIN, NICHOLE	2B-005224	1	85.91	4235********9687	442742	02/01/12
CULVERHOUSE, ARIEL	2B-003600	1	55.81	4342********9817	132786	02/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	556962	02/01/12
DEMUTE, MANDY	2B-001941	1	15.80	4608********1956	693680	02/01/12
DIXON, MELISSA	2B-001578	1	55.81	4731********3699	055040	02/01/12
DOWLING, TINA	2B-004757	1	85.91	4465********4459	00136B	02/01/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******3000	130786	02/01/12
EICKERMAN, KAYLA	2B-005616	1	85.91	4867********2616	005006	02/01/12
FARACE, DAVE	2B-000014	1	54.32	4767********2297	052551	02/01/12
FARACE, JANA	2B-000105	1	10.88	4767********2297	052550	02/01/12
FISHER, JOET	2B-001645	1	53.29	4754********7082	052552	02/01/12
FLECK, TRINA	2B-002402	1	5.00	4788********0824	556964	02/01/12
FORNEY, KATHY	2B-005185	1	9.90	4435********4356	139385	02/01/12
FRANKLIN, KIRSTIN	2B-000933	1	77.80	4366********8529	008003	02/01/12
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	01232D	02/01/12
GREENE, ALICIA	2B-004369	1	64.16	4266********9720	00180C	02/01/12
GRYTDAL, LANA	2B-003802	1	64.16	5466********5006	73582Z	02/01/12
HAASE, ASHLEY	2B-004819	1	89.07	4235********3439	556969	02/01/12
HAMILTON, PATTY	2B-000580	1	53.29	4788********4096	630571	02/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	027337	02/01/12
HARTSHORN, RENEE	2B-001461	1	64.16	4266********1280	00137C	02/01/12
HEARN UECKE, ALEX	2B-001758	1	75.04	4731********5169	055040	02/01/12
HEINER, LORI	2B-003925	1	10.77	4185********0991	01237B	02/01/12
HELM, JAMIE	2B-005258	1	77.80	4417********4826	01243B	02/01/12
HUDSON, CORI	2B-005722	1	85.91	4731********8146	055041	02/01/12
JONES, JESSICA	2B-003790	1	15.80	4235********1274	630575	02/01/12
KETTRICK, BRENDA	2B-002310	1	85.91	4731********3731	055041	02/01/12
KISSACK, KAREN	2B-002025	1	83.44	4868********0709	327723	02/01/12
KISSINGER, TERESITA	2B-93757078	1	57.92	5581********2191	825790	02/01/12
LACROSS, KIM	2B-004087	1	85.91	3743*******3742	145503	02/01/12
LAPNANTE, JESSE	2B-005668	1	11.00	4608********2986	693681	02/01/12
LARSEN, JOHN	2B-005085	1	75.04	4426********3418	195705	02/01/12
LEVITCH, KARIS	2B-002748	1	118.54	4435********0734	139386	02/01/12
LUNDEN, ASHLEY	2B-000017	1	5.00	4235********7650	357367	02/01/12
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	857462	02/01/12
MALINAK, SHERRI	2B-000031	1	54.32	4409********2489	442754	02/01/12
MANOS, ALEX	2B-000571	1	66.52	4426********3726	155801	02/01/12
MARTINEZ, NIKISHA	2B-003345	1	85.91	4788********6493	357368	02/01/12
MASSIE, JANINE	2B-004360	1	75.04	4160********6523	055041	02/01/12
MATTESON, CONNIE	2B-004749	1	55.25	4788********8681	357370	02/01/12
MCCOY, MISTY	2B-005857	1	85.91	4426********6942	175506	02/01/12
MCLAUGHLIN, JENNIE	2B-000832	1	85.91	4731********2437	055041	02/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********7565	01267B	02/01/12
MEYER, THERESA	2B-005124	1	5.00	4003********7565	01270B	02/01/12
MOORE, ERIN	2B-004525	1	53.83	4788********6071	357373	02/01/12
MORGAN, JESSE	2B-002072	1	5.00	5490********6979	05503B	02/01/12
NELSON, STEPHANIE	2B-000302	1	5.00	4366********8626	031909	02/01/12
NICHOLS, THERESA	2B-005424	1	89.07	5371********4047	025006	02/01/12
NICHOLSON, DERON	2B-001250	1	80.48	4160********6523	055042	02/01/12
NORMAN, ANNE	2B-003696	1	85.91	4147********5917	05505C	02/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	01269D	02/01/12
OLSON, JENNIE	2B-003575	1	55.81	3713*******3007	161270	02/01/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	055042	02/01/12
PENNER, COURTNEY	2B-002317	1	89.07	4465********1166	00139A	02/01/12
PERRY, RHONDA	2B-005770	1	3.83	4147********9716	00181C	02/01/12
PETERSON, HOLLY	2B-004018	1	85.91	4426********6159	145701	02/01/12
PHILLIPS, KYNDRA	2B-006162	1	89.07	4426********9900	155808	02/01/12
PLACE, BARBARA	2B-001046	1	75.04	3774*******2805	752454	02/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	133371	02/01/12
PRY, MELISSA	2B-001429	1	55.25	4701********6593	155809	02/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	170439	02/01/12
REAMER, LAUREN	2B-005250	1	85.91	4888********4960	05505B	02/01/12
REHFELD, ANDREA	2B-298867804	1	7.12	5371********2613	025006	02/01/12
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	01279C	02/01/12
ROBERTSON, LESLIE	2B-001390	1	83.44	4731********8436	055042	02/01/12
ROCK, RAYLYNN	2B-001568	1	69.60	5458********6216	00140Z	02/01/12
SCHULTZ, RACHELLE	2B-004721	1	66.52	4235********7952	442766	02/01/12
SCISSONS, DEBBIE	2B-003284	1	55.81	4300********0352	00140C	02/01/12
SCISSONS, MIKE	2B-003283	1	55.81	4300********0352	00140C	02/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	165938	02/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	134781	02/01/12
SMITH, KELLY	2B-005320	1	53.29	4426********9118	195900	02/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	442768	02/01/12
SMITH, VICKY	2B-005647	1	11.82	5528********8830	01291Z	02/01/12
SOUSA, JENNIFER	2B-000487	1	64.16	6011********4798	00191R	02/01/12
STANLEY, KELLY	2B-004236	1	64.16	4988********6127	357384	02/01/12
STEWART, LORI	2B-000472	1	23.60	4431********6814	004879	02/01/12
STRATTON, KELLY	2B-001158	1	55.81	4452********2344	890102	02/01/12
STRATTON, RICHELLE	2B-001109	1	55.81	4235********5910	442770	02/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	139387	02/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	5.00	3717*******1003	134986	02/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	034745	02/01/12
TILLEMAN, JULIE	2B-002020	1	13.00	4428********6727	00141B	02/01/12
TRAVIS, BOBBIE	2B-000111	1	85.91	4235********5008	857478	02/01/12
TREMBLEY, JUDY	2B-003572	1	107.66	4662********0503	001411	02/01/12
TRIPP, LISSA	2B-000386	1	53.29	4147********2404	05505C	02/01/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	630599	02/01/12
VINSON, AMBER	2B-000805	1	97.88	4366********9388	004982	02/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	630600	02/01/12
WEFLEN, COLLEEN	2B-000424	1	64.16	4888********7879	05508B	02/01/12
WELLS, EMILY	2B-000366	1	22.52	4426********9500	175705	02/01/12
WEST, JESSICA	2B-32123578	1	53.29	5444********8364	936786	02/01/12
WRIGHT, TRACY	2B-001829	1	64.16	4426********2103	135901	02/01/12

Totals

Count	Card Type	Total
10	American Express	598.83
9	MasterCard	443.89
91	Visa	5571.79
1	Discover	64.16
0	Other	0.00
		6678.67