03/01/2012

05:54:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JESSICA	2B-003261	1	89.07	4431********9559	443868	03/01/12
ANDERSON, NICOLE	2B-001460	1	70.69	4147********9327	03540C	03/01/12
ANTHONY, RITA	2B-006568	1	32.08	4754********6462	096874	03/01/12
BACLAMOVA, OLGA	2B-006432	1	15.80	4426********3726	173145	03/01/12
BAKER, LAURIE	2B-002297	1	14.14	4160********4249	053457	03/01/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	03540B	03/01/12
BERNSTEIN, STACEY	2B-000224	1	77.80	4841********3704	200741	03/01/12
BRAND, LINDSEY	2B-004426	1	66.52	4342********4340	870000	03/01/12
BULKLEY, HEIDI	2B-003169	1	66.52	4730********9953	292430	03/01/12
BURGAN, COBIE	2B-006132	1	80.48	4719********3570	50104C	03/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	053457	03/01/12
BURROWS, MANDY	2B-003254	1	85.91	4342********6146	929391	03/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	183741	03/01/12
BYERS, ALYSE	2B-002051	1	80.48	3772*******1006	188946	03/01/12
BYERS, YVONNE	2B-002222	1	69.60	3772*******1006	171354	03/01/12
CARGILE, SHEA	2B-002226	1	5.44	4210********5432	028217	03/01/12
CHRISTOPHER, VALERIE	2B-005072	1	85.91	5444********2827	501672	03/01/12
CONKLIN, NICHOLE	2B-005224	1	85.91	4235********9687	711833	03/01/12
CULVERHOUSE, ARIEL	2B-003600	1	55.81	4342********9817	135226	03/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	514223	03/01/12
DEMUTE, MANDY	2B-001941	1	85.91	4608********1956	080350	03/01/12
DIXON, MELISSA	2B-001578	1	53.83	4731********3699	053457	03/01/12
DOWLING, TINA	2B-004757	1	85.91	4465********4459	00172B	03/01/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******4008	120541	03/01/12
EICKERMAN, KAYLA	2B-005616	1	85.91	4867********2616	083406	03/01/12
FARACE, DAVE	2B-000014	1	54.32	4767********2297	096876	03/01/12
FARACE, JANA	2B-000105	1	11.28	4767********2297	096877	03/01/12
FISHER, JOET	2B-001645	1	55.25	4754********7082	096875	03/01/12
FLECK, TRINA	2B-002402	1	5.00	4788********0824	514226	03/01/12
FORNEY, KATHY	2B-005185	1	53.83	4435********4356	823630	03/01/12
FRANKLIN, KIRSTIN	2B-000933	1	77.80	4366********8529	004753	03/01/12
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	03757D	03/01/12
GREENE, ALICIA	2B-004369	1	64.16	4266********9720	00172C	03/01/12
GREGORY, JASMINE	2B-002240	1	53.83	4701********2364	183749	03/01/12
HAASE, ASHLEY	2B-004819	1	89.07	4235********3439	675723	03/01/12
HAMILTON, PATTY	2B-000580	1	53.29	4788********4096	514228	03/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	007824	03/01/12
HARTSHORN, RENEE	2B-001461	1	64.16	4266********1280	00127C	03/01/12
HEARN UECKE, ALEX	2B-001758	1	75.04	4731********5169	053458	03/01/12
HEINER, LORI	2B-003925	1	10.77	4185********0991	03762B	03/01/12
HELM, JAMIE	2B-005258	1	77.80	4417********4826	03763B	03/01/12
HUDSON, CORI	2B-005722	1	89.07	4731********8146	053458	03/01/12
JONES, JESSICA	2B-003790	1	85.91	4235********1274	862882	03/01/12
KELLY, NATE	2B-005078	1	55.81	4701********9075	183440	03/01/12
KETTRICK, BRENDA	2B-002310	1	85.91	4731********3731	053458	03/01/12
KINNUNE, SUSAN	2B-001906	1	83.44	4701********2982	183843	03/01/12
KISSACK, KAREN	2B-002025	1	80.48	4868********0709	134371	03/01/12
KISSINGER, TERESITA	2B-93757078	1	57.92	5581********2191	057678	03/01/12
KRAHENBUHL, KYLEE	2B-003194	1	66.52	4247********1666	053459	03/01/12
LACROSS, KIM	2B-004087	1	85.91	3743*******3742	195345	03/01/12
LAPNANTE, JESSE	2B-005668	1	15.80	4608********2986	080351	03/01/12
LARSEN, JOHN	2B-005085	1	77.80	4426********3418	183442	03/01/12
LEVITCH, KARIS	2B-002748	1	69.60	4435********0734	823631	03/01/12
LUNDEN, ASHLEY	2B-000017	1	59.32	4235********7650	675729	03/01/12
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	711843	03/01/12
MALINAK, SHERRI	2B-000031	1	59.32	4409********2489	443884	03/01/12
MANKIN, KEN	2B-600635623	1	37.52	4017********2487	001289	03/01/12
MARTINEZ, NIKISHA	2B-003345	1	89.07	4788********6493	862884	03/01/12
MASSIE, JANINE	2B-004360	1	75.04	4160********6523	053459	03/01/12
MATTESON, CONNIE	2B-004749	1	56.47	4788********8681	711844	03/01/12
MATTHEWS, CINDY	2B-2431210	1	64.16	4366********5286	005933	03/01/12
MCCOY, MISTY	2B-005857	1	85.91	4426********6942	183845	03/01/12
MCLAUGHLIN, JENNIE	2B-000832	1	15.80	4731********2437	053459	03/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********7565	03795B	03/01/12
MEYER, THERESA	2B-005124	1	5.00	4003********7565	05000B	03/01/12
MOORE, ERIN	2B-004525	1	55.81	4788********6071	862887	03/01/12
MORGAN, JESSE	2B-002072	1	69.60	5490********6979	03540B	03/01/12
NELSON, STEPHANIE	2B-000302	1	9.00	4366********8626	004756	03/01/12
NICHOLS, THERESA	2B-005424	1	85.91	5371********4047	093406	03/01/12
NICHOLSON, DERON	2B-001250	1	80.48	4160********6523	053459	03/01/12
NORMAN, ANNE	2B-003696	1	98.91	4147********5917	03544C	03/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	03793D	03/01/12
OLSON, JENNIE	2B-003575	1	55.81	3713*******3007	160171	03/01/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	053459	03/01/12
PENNER, COURTNEY	2B-002317	1	89.07	4465********1166	00174A	03/01/12
PERRY, RHONDA	2B-005770	1	3.83	4147********9716	00174C	03/01/12
PETERSON, HOLLY	2B-004018	1	85.91	4426********6159	183551	03/01/12
PHILLIPS, KYNDRA	2B-006162	1	89.07	4426********9900	183951	03/01/12
PLACE, BARBARA	2B-001046	1	77.80	3774*******2805	750871	03/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	152758	03/01/12
PRINCE, SUSAN	2B-000780	1	85.91	4147********5353	03546D	03/01/12
PRY, MELISSA	2B-001429	1	55.25	4701********6593	183952	03/01/12
PUNTNEY, KIM	2B-003536	1	75.26	4017********2487	001306	03/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	142080	03/01/12
REAMER, LAUREN	2B-005250	1	89.07	4888********4960	03542B	03/01/12
REHFELD, ANDREA	2B-298867804	1	66.12	5371********2613	093406	03/01/12
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	05002C	03/01/12
ROBERTSON, LESLIE	2B-001390	1	83.44	4731********8436	053459	03/01/12
ROCK, RAYLYNN	2B-001568	1	69.60	5458********6216	00130Z	03/01/12
SCHULTZ, RACHELLE	2B-004721	1	66.52	4235********7952	514241	03/01/12
SCISSONS, DEBBIE	2B-003284	1	55.81	4300********0352	00131C	03/01/12
SCISSONS, MIKE	2B-003283	1	55.81	4300********0352	00175C	03/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	096634	03/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	182229	03/01/12
SMITH, KELLY	2B-005320	1	53.29	4426********9118	123453	03/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	862896	03/01/12
SMITH, VICKY	2B-005647	1	62.01	5528********8830	05022Z	03/01/12
SOUSA, JENNIFER	2B-000487	1	70.06	6011********4798	00121R	03/01/12
STANLEY, KELLY	2B-004236	1	64.16	4988********6127	675740	03/01/12
STEWART, LORI	2B-000472	1	11.80	4431********6814	014561	03/01/12
STRATTON, KELLY	2B-001158	1	55.81	4452********2344	331074	03/01/12
STRATTON, RICHELLE	2B-001109	1	55.81	4235********5910	443896	03/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	823632	03/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	5.00	3717*******1003	134395	03/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	033152	03/01/12
TILLEMAN, JULIE	2B-002020	1	13.00	4428********6727	00175B	03/01/12
TRAVIS, BOBBIE	2B-000111	1	85.91	4235********5008	675743	03/01/12
TREMBLEY, JUDY	2B-003572	1	107.66	4662********0503	001759	03/01/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	862899	03/01/12
VINSON, AMBER	2B-000805	1	50.74	4366********9388	004758	03/01/12
VINSON, KIM	2B-000541	1	66.52	4037********7219	50105A	03/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	514247	03/01/12
WELLS, EMILY	2B-000366	1	66.52	4426********9500	193050	03/01/12
WEST, JESSICA	2B-32123578	1	54.51	5444********8364	501674	03/01/12
WIRTH, CALEB	2B-000368	1	53.29	4701********2366	123458	03/01/12
WIRTH, CATHERINE	2B-000367	1	77.80	4701********2366	193051	03/01/12
WRIGHT, TRACY	2B-001829	1	64.16	4426********2103	173455	03/01/12

Totals

Count	Card Type	Total
10	American Express	658.39
8	MasterCard	551.58
98	Visa	6209.47
1	Discover	70.06
0	Other	0.00
		7489.50