05/25/2012

08:47:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRY, KELLIE	2B-003838	4	55.81	4313********6081	04560C	05/25/12
BONGERS, BRANDI	2B-001343	4	53.29	4235********6269	000094	05/25/12
BROOKS, CHELSEY	2B-702270944	4	85.91	5121********9350	02539B	05/25/12
BURLAND, ANGELA	2B-006147	4	85.91	4788********6964	000097	05/25/12
BURTON, MARIA	2B-003402	4	53.29	4266********7388	09659B	05/25/12
CARR, JANESSA	2B-005784	4	89.57	4731********9355	064655	05/25/12
CARTE, MICHELLE	2B-005962	4	85.91	4608********7062	260865	05/25/12
CRISP, JAIME	2B-960836385	4	85.91	4266********4308	044534	05/25/12
DALEY, CARIE	2B-006307	4	64.16	4366********6800	020132	05/25/12
DALY, PATTY	2B-63407971	4	75.04	4342********3953	570990	05/25/12
DIEMERT, KIMBERLY	2B-16000249	4	9.63	4413********0119	997539	05/25/12
DUNCAN, PATTY	2B-506460870	4	64.16	4247********1654	064656	05/25/12
ERICKSON, TEELA	2B-002860	4	66.52	5371********6886	044607	05/25/12
FIELDS, KEVIN	2B-535489324	4	26.92	4788********0827	000108	05/25/12
HANSEN, SUNNY	2B-248438845	4	53.29	4147********9514	02587C	05/25/12
HENRY, JESSICA	2B-000721	4	53.44	4266********3145	044533	05/25/12
HESS, OLIVIA	2B-753345442	4	69.60	4788********0713	000112	05/25/12
HOFFMAN, TIANA	2B-004650	4	85.91	4701********7520	174366	05/25/12
HOSSFELD, NICOLE	2B-811457715	4	75.04	4870********5881	481030	05/25/12
HOTCHKISS, CAROL	2B-006655	4	53.90	4147********9333	02518C	05/25/12
HUNT, DJ	2B-964031124	4	75.90	4465********6634	064654	05/25/12
JOHNSON, JESSICA	2B-005228	4	89.07	4701********0110	194861	05/25/12
JONES, SHANNON	2B-005449	4	77.32	5496********8730	000118	05/25/12
JONES, WHITNEY	2B-005768	4	53.29	4147********1675	09666C	05/25/12
LABELLA, NICOLE	2B-678515972	4	64.90	4210********6696	088838	05/25/12
LABERDEE, SYLVIA	2B-942823941	4	76.76	4718********6946	60526B	05/25/12
LEWIS, BRANDI	2B-004071	4	55.81	4731********1412	064655	05/25/12
LOCKLIN, RAVEN	2B-000975	4	83.44	4264********9667	04566B	05/25/12
MARTIN, VICTORIA	2B-355678697	4	97.43	4701********9963	184763	05/25/12
MCDONALD, SUSAN	2B-839433051	4	85.91	4366********0047	026678	05/25/12
MCELMURRY, EVA	2B-001711	4	53.83	4190********5086	004629	05/25/12
MCLEES, MICHELLE	2B-000358	4	85.91	4254********6365	471090	05/25/12
NEMITZ, ANDREA	2B-498234773	4	119.63	4366********1640	032162	05/25/12
ODONELL, KIM	2B-005259	4	48.94	4867********5752	044607	05/25/12
PETERS, KRYSTAL	2B-004539	4	53.90	5371********8287	044607	05/25/12
PETRIE, BRIANNE	2B-287533948	4	0.31	4521********0031	204504	05/25/12
PHILLIPS, TAELYNN	2B-005621	4	15.80	5371********6298	064607	05/25/12
RALSTON, ERIN	2B-348879565	4	69.60	4842********9823	064654	05/25/12
RICCARDI, REBECCA	2B-004521	4	15.80	5545********1769	09685Z	05/25/12
RICHARDSON, TRACI	2B-005328	4	3.48	4235********1774	000137	05/25/12
ROUTH, DOROTHY	2B-004095	4	46.31	4788********6366	000138	05/25/12
SCHELL, AMY	2B-002284	4	107.66	4788********4170	000139	05/25/12
SIEGEL, REBECCA	2B-410335448	4	70.80	4867********3734	054607	05/25/12
SIMMS, BRANDY	2B-357286808	4	43.50	4147********9716	02517C	05/25/12
TAYLOR, COURTNEY	2B-004599	4	70.06	4452********0869	687126	05/25/12
THOSATH, BRENDA	2B-005759	4	75.04	6011********8425	02534B	05/25/12
VAN SOEST, THERESE	2B-430567253	4	70.06	4235********6555	000145	05/25/12
VIGIL-BINGMAN, JENNIFER	2B-005319	4	5.00	4147********8469	04563C	05/25/12
WADE, DAWN	2B-005411	4	62.01	4313********4748	04566C	05/25/12
WILLIAMS, DAWN	2B-627558258	4	88.55	4788********1106	000148	05/25/12
WOLF, ANNA	2B-363554680	4	57.78	4366********5434	027685	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	315.25
44	Visa	2826.72
1	Discover	75.04
0	Other	0.00
		3217.01