05/10/2012

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01060B	05/10/12
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	000146	05/10/12
BURLAND, KAY	2B-003424	2	55.81	4867********3941	065909	05/10/12
BYERS, JESSICA	2B-002294	2	34.80	4521********0088	122669	05/10/12
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	075909	05/10/12
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	051114	05/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000152	05/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	558200	05/10/12
DUNHAM, HEATHER	2B-501707855	2	85.91	4342********9779	188868	05/10/12
DUTY, CARA	2B-000100	2	78.87	3767*******3018	120609	05/10/12
EASTON, CHRIS	2B-004840	2	3.16	6011********6446	01079R	05/10/12
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	05599Z	05/10/12
FILANOSKI, SARA	2B-006536	2	53.29	4662********1815	010907	05/10/12
FRANZ, LAURA	2B-654073821	2	69.60	4300********1777	01092D	05/10/12
GRYTDAL, LANA	2B-003802	2	64.16	5466********5006	20224Z	05/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000161	05/10/12
HANSEN, SHELBY	2B-788347296	2	125.06	4121********1695	003194	05/10/12
HUDSON, SHANNON	2B-000448	2	70.06	4024********0451	194499	05/10/12
LIPINISKI, LIZ	2B-005115	2	89.07	4701********7576	135891	05/10/12
MCGILVRAY, TAWNYA	2B-005195	2	89.07	4788********5525	000167	05/10/12
MILLER, MICHELLE	2B-004774	2	89.07	4435********3143	558198	05/10/12
MILLER, MIRANDA	2B-004817	2	37.52	4435********3143	558199	05/10/12
MILLS, VALERIE	2B-006213	2	15.80	4342********9151	262199	05/10/12
OSBORNE, JACINTA	2B-004094	2	0.43	4788********1367	000172	05/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	437194	05/10/12
PETERSON, SUSAN	2B-001921	2	69.60	4235********8409	000174	05/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	437193	05/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000176	05/10/12
ROBERTSON, SAMANTHA	2B-005075	2	55.81	4170********5914	568274	05/10/12
ROSE, LAUREL	2B-003471	2	55.81	3767*******1004	129500	05/10/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	437191	05/10/12

Totals

Count	Card Type	Total
2	American Express	134.68
4	MasterCard	241.42
24	Visa	1559.06
1	Discover	3.16
0	Other	0.00
		1938.32