05/01/2012

08:35:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICOLE	2B-001460	1	70.69	4147********9327	02574C	05/01/12
ANTHONY, RITA	2B-006568	1	32.08	4754********6462	010769	05/01/12
BAKER, LAURIE	2B-002297	1	14.14	4160********4249	062450	05/01/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	02546B	05/01/12
BERNSTEIN, STACEY	2B-000224	1	77.80	4841********3704	829136	05/01/12
BRAND, LINDSEY	2B-004426	1	66.52	4342********4340	407149	05/01/12
BULKLEY, HEIDI	2B-003169	1	66.52	4730********9953	436767	05/01/12
BURGAN, COBIE	2B-006132	1	80.48	4719********3570	60107C	05/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	062444	05/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	102271	05/01/12
BYERS, ALYSE	2B-002051	1	10.00	3772*******1006	103948	05/01/12
BYERS, YVONNE	2B-002222	1	12.80	3772*******1006	190038	05/01/12
CALTON, KELSIE	2B-003087	1	55.81	4235********6743	002904	05/01/12
CARGILE, SHEA	2B-002226	1	80.48	4210********5432	090805	05/01/12
CASEBEER, SHIRLEY	2B-906786967	1	59.81	3717*******2001	119743	05/01/12
CHALPIN, BLAIR	2B-001139	1	5.44	4339********5398	03416G	05/01/12
CHRISTOPHER, VALERIE	2B-005072	1	85.91	5444********2827	777938	05/01/12
CRIGGER, VICKI	2B-000645	1	83.44	4121********6573	02783A	05/01/12
CULVERHOUSE, ARIEL	2B-003600	1	55.81	4342********9817	400931	05/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	002912	05/01/12
DEMUTE, MANDY	2B-001941	1	89.07	4608********1956	923725	05/01/12
DIXON, MELISSA	2B-001578	1	55.81	4731********3699	062758	05/01/12
DOWLING, TINA	2B-004757	1	85.91	4465********4459	00174B	05/01/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******4008	166153	05/01/12
EICKERMAN, KAYLA	2B-005616	1	85.91	4867********2616	022707	05/01/12
FARACE, DAVE	2B-000014	1	54.32	4767********2297	010761	05/01/12
FARACE, JANA	2B-000105	1	10.88	4767********2297	010767	05/01/12
FEIDT, MAEGAN	2B-000677	1	107.66	4788********1179	002920	05/01/12
FISHER, JOET	2B-001645	1	53.29	4754********7082	010768	05/01/12
FLECK, TRINA	2B-002402	1	5.00	4788********0824	002922	05/01/12
FORNEY, KATHY	2B-005185	1	55.81	4435********4356	322987	05/01/12
FRANKLIN, KIRSTIN	2B-000933	1	75.04	4366********8529	000177	05/01/12
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	05428D	05/01/12
GREENE, ALICIA	2B-004369	1	64.16	4266********9720	00164C	05/01/12
GREGORY, JASMINE	2B-002240	1	55.81	4701********2364	162278	05/01/12
GROSE, NIKKI	2B-525225170	1	88.22	4426********6418	102647	05/01/12
HAASE, ASHLEY	2B-004819	1	89.07	4235********3439	002929	05/01/12
HAMILTON, PATTY	2B-000580	1	53.29	4788********4096	002930	05/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	004353	05/01/12
HARTSHORN, RENEE	2B-001461	1	66.52	4266********1280	00100C	05/01/12
HEARN UECKE, ALEX	2B-001758	1	13.80	4731********5169	062753	05/01/12
HEINER, LORI	2B-003925	1	10.77	4185********0991	05396B	05/01/12
INGLE, DEREK	2B-750694910	1	70.06	5491********9169	00199B	05/01/12
JONES, JESSICA	2B-003790	1	85.91	4235********1274	002937	05/01/12
KELLY, NATE	2B-005078	1	55.81	4701********9075	102952	05/01/12
KIENKE, ALESHIA	2B-000422	1	55.91	4366********3194	024119	05/01/12
KINNUNE, SUSAN	2B-001906	1	83.44	4701********2982	102972	05/01/12
KISSACK, KAREN	2B-002025	1	83.44	4868********0709	359500	05/01/12
KISSINGER, TERESITA	2B-93757078	1	57.92	5581********2191	745993	05/01/12
KRAHENBUHL, KYLEE	2B-003194	1	66.52	4247********1666	062801	05/01/12
LACROSS, KIM	2B-004087	1	85.91	3743*******3742	385274	05/01/12
LAPNANTE, JESSE	2B-005668	1	85.91	4608********2986	923711	05/01/12
LARSEN, JOHN	2B-005085	1	77.80	4426********3418	102854	05/01/12
LESHER, SARA	2B-000579	1	53.29	3715*******1005	148869	05/01/12
LEVITCH, KARIS	2B-002748	1	80.48	4435********0734	323005	05/01/12
LEWIS, LYNNETTA	2B-31004360	1	69.60	5371********3053	012507	05/01/12
LUNDEN, ASHLEY	2B-000017	1	5.00	4235********7650	002950	05/01/12
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	002951	05/01/12
MALINAK, SHERRI	2B-000031	1	59.32	4409********2489	002952	05/01/12
MANKIN, KEN	2B-600635623	1	37.52	4017********2487	001648	05/01/12
MARTINEZ, NIKISHA	2B-003345	1	89.07	4788********6493	002954	05/01/12
MATTHEWS, CINDY	2B-2431210	1	64.16	4366********5286	000042	05/01/12
MCGUCKIN, ERINA	2B-004035	1	53.29	5491********3499	00125Z	05/01/12
MCLAUGHLIN, JENNIE	2B-000832	1	15.80	4731********2437	062450	05/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********3034	05588B	05/01/12
MOORE, ERIN	2B-004525	1	53.83	4788********6071	002962	05/01/12
MORGAN, JESSE	2B-002072	1	69.60	5490********6979	02573B	05/01/12
MORGAN, KIMBERLY	2B-003097	1	83.44	4235********2705	002964	05/01/12
NEILD, STEPHANIE	2B-781907403	1	75.04	4300********4787	00188B	05/01/12
NELSON, STEPHANIE	2B-000302	1	9.00	4366********8626	024117	05/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	02750D	05/01/12
OLSON, JENNIE	2B-003575	1	55.81	3713*******3007	166885	05/01/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	062453	05/01/12
PENNER, COURTNEY	2B-002317	1	89.07	4465********1166	00190A	05/01/12
PERRY, RHONDA	2B-005770	1	3.83	4147********9716	00165C	05/01/12
PETERSON, HOLLY	2B-004018	1	85.91	4426********6159	182570	05/01/12
PFEIFFER, AMI	2B-006242	1	94.85	4366********8812	030269	05/01/12
PLACE, BARBARA	2B-001046	1	77.80	3774*******2805	750212	05/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	168462	05/01/12
PRINCE, SUSAN	2B-000780	1	20.64	4147********5353	02547D	05/01/12
PUNTNEY, KIM	2B-003536	1	75.47	4017********2487	001917	05/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	182749	05/01/12
REAMER, LAUREN	2B-005250	1	85.91	4888********4960	02553B	05/01/12
REHFELD, ANDREA	2B-298867804	1	67.10	5371********8309	062707	05/01/12
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	04019C	05/01/12
ROBERTSON, LESLIE	2B-001390	1	83.44	4731********8436	062758	05/01/12
ROCK, RAYLYNN	2B-001568	1	72.16	5458********6216	00170Z	05/01/12
SCHULTZ, RACHELLE	2B-004721	1	64.16	4235********7952	002985	05/01/12
SCISSONS, DEBBIE	2B-003284	1	55.81	4300********0352	00106C	05/01/12
SCISSONS, MIKE	2B-003283	1	55.81	4300********0352	00154C	05/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	552381	05/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	180470	05/01/12
SMITH, KELLY	2B-005320	1	53.29	4426********9118	182678	05/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	002991	05/01/12
SOUSA, JENNIFER	2B-000487	1	5.00	6011********4798	00164R	05/01/12
STANLEY, KELLY	2B-004236	1	64.16	4988********6127	002993	05/01/12
STEWART, LORI	2B-000472	1	11.80	4431********6814	043339	05/01/12
STRATTON, KELLY	2B-001158	1	55.81	4452********2344	288401	05/01/12
STRATTON, RICHELLE	2B-001109	1	55.81	4235********5910	002997	05/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	323003	05/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	53.83	3717*******1003	184143	05/01/12
THELEN, RUSHELL	2B-000345	1	113.10	4235********4649	003001	05/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	042640	05/01/12
TILLEMAN, JULIE	2B-002020	1	13.00	4428********6727	00164B	05/01/12
TREMBLEY, JUDY	2B-003572	1	107.66	4662********0503	001970	05/01/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	003005	05/01/12
VINSON, AMBER	2B-000805	1	48.94	4366********7545	000182	05/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	003008	05/01/12
WEFLEN, LINDSAY	2B-000425	1	86.90	4784********0305	001367	05/01/12
WELLS, EMILY	2B-000366	1	64.16	4426********9500	152645	05/01/12
WEST, JESSICA	2B-32123578	1	53.29	5444********8364	778100	05/01/12
WIRTH, CALEB	2B-000368	1	53.29	4701********1379	192858	05/01/12
WIRTH, CATHERINE	2B-000367	1	75.04	4701********1379	192651	05/01/12
WRIGHT, TRACY	2B-001829	1	70.06	4426********2103	102558	05/01/12

Totals

Count	Card Type	Total
12	American Express	693.04
9	MasterCard	598.93
92	Visa	5807.44
1	Discover	5.00
0	Other	0.00
		7104.41