08/01/2012

06:30:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, RITA	2B-006568	1	5.00	4754********6462	098323	08/01/12
BACLAMOVA, OLGA	2B-006432	1	15.80	4701********3261	140106	08/01/12
BAKER, LAURIE	2B-002297	1	12.80	4160********4249	060029	08/01/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	00507B	08/01/12
BRAND, LINDSEY	2B-004426	1	64.16	4342********4340	911520	08/01/12
BROADRICK, ALETTA	2B-548201321	1	58.72	4731********6528	060029	08/01/12
BULKLEY, HEIDI	2B-003169	1	64.16	4730********9953	660282	08/01/12
BURGAN, BRANDON	2B-305758531	1	38.06	4719********3570	60100C	08/01/12
BURGAN, COBIE	2B-006132	1	80.48	4719********3570	60100C	08/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	060029	08/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	100001	08/01/12
BYERS, ALYSE	2B-002051	1	83.44	3772*******1006	144409	08/01/12
CALTON, KELSIE	2B-003087	1	53.83	4235********6743	002500	08/01/12
CARGILE, SHEA	2B-002226	1	80.48	4210********5432	088168	08/01/12
CHRISTOPHER, VALERIE	2B-005072	1	3.16	5444********2827	577691	08/01/12
CRIGGER, VICKI	2B-000645	1	83.44	4121********6573	00916A	08/01/12
CULVERHOUSE, ARIEL	2B-003600	1	1.81	4342********9817	766985	08/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	002506	08/01/12
DOWLING, TINA	2B-004757	1	15.80	4465********4459	00156B	08/01/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******4008	121878	08/01/12
EICKERMAN, KAYLA	2B-005616	1	15.80	4867********2616	090007	08/01/12
FARACE, DAVE	2B-000014	1	56.32	4767********2297	098321	08/01/12
FARACE, JANA	2B-000105	1	11.28	4767********2297	098322	08/01/12
FEIDT, MAEGAN	2B-000677	1	107.66	4788********1179	002513	08/01/12
FLECK, TRINA	2B-002402	1	5.00	4788********0824	002515	08/01/12
FORNEY, KATHY	2B-005185	1	55.81	4435********4356	645809	08/01/12
FRANKLIN, KIRSTIN	2B-000933	1	13.80	4366********8529	020521	08/01/12
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	00867D	08/01/12
GREGORY, JASMINE	2B-002240	1	55.81	4701********2364	110403	08/01/12
HAASE, ASHLEY	2B-004819	1	89.07	4235********3439	002522	08/01/12
HAMILTON, PATTY	2B-000580	1	53.29	4788********4096	002524	08/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	018411	08/01/12
HARTSHORN, RENEE	2B-001461	1	66.52	4266********1280	00157C	08/01/12
HATFIELD, THERENA	2B-819362994	1	93.80	4788********4048	002527	08/01/12
HEINER, LORI	2B-003925	1	53.83	4185********0991	00873B	08/01/12
HOFFMAN, HILARY	2B-593578359	1	29.36	5466********1255	00508Z	08/01/12
JONES, JESSICA	2B-003790	1	85.91	4235********1274	002531	08/01/12
KELLY, NATE	2B-005078	1	9.90	4701********9075	170806	08/01/12
KIENKE, ALESHIA	2B-000422	1	53.29	4366********3194	003453	08/01/12
KINNUNE, SUSAN	2B-001906	1	14.80	4701********2982	190507	08/01/12
KISSACK, KAREN	2B-002025	1	83.44	4868********0709	553614	08/01/12
KISSINGER, TERESITA	2B-93757078	1	57.92	5581********2191	752379	08/01/12
KRAHENBUHL, KYLEE	2B-003194	1	66.52	4247********1666	060029	08/01/12
LARSEN, JOHN	2B-005085	1	13.80	4701********4116	160902	08/01/12
LESHER, SARA	2B-000579	1	53.29	3715*******1005	160423	08/01/12
LEVITCH, KARIS	2B-002748	1	80.48	4366********9647	018413	08/01/12
LEWIS, LYNNETTA	2B-31004360	1	69.60	5371********3053	080007	08/01/12
LUNDEN, ASHLEY	2B-000017	1	54.32	4185********8350	00890A	08/01/12
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	002544	08/01/12
MALINAK, SHERRI	2B-000031	1	54.32	4409********2489	002545	08/01/12
MARTINEZ, NIKISHA	2B-003345	1	89.07	4788********6493	002546	08/01/12
MATTESON, CONNIE	2B-004749	1	53.29	4788********8034	002548	08/01/12
MATTHEWS, CINDY	2B-2431210	1	64.16	4366********5286	003454	08/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********3034	00900B	08/01/12
MORGAN, KIMBERLY	2B-003097	1	80.48	4235********2705	002553	08/01/12
NEILD, STEPHANIE	2B-781907403	1	75.47	4300********4787	00177B	08/01/12
NELSON, STEPHANIE	2B-000302	1	48.94	4366********6442	018412	08/01/12
NORRIS, KATIE	2B-646873091	1	92.43	5371********9589	090007	08/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	00891D	08/01/12
PALMER, JULIE	2B-184426755	1	63.72	4160********6986	060029	08/01/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	060029	08/01/12
PFEIFFER, AMI	2B-006242	1	92.05	4366********8812	009157	08/01/12
PLACE, BARBARA	2B-001046	1	75.04	3774*******2805	747442	08/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	159718	08/01/12
PRINCE, SUSAN	2B-000780	1	53.29	4147********5353	00500D	08/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	172472	08/01/12
REAMER, LAUREN	2B-005250	1	85.91	4888********4960	00509B	08/01/12
REHFELD, ANDREA	2B-298867804	1	66.12	5371********8309	090007	08/01/12
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	00878C	08/01/12
ROCK, RAYLYNN	2B-001568	1	69.60	5458********6216	00156Z	08/01/12
SCISSONS, DEBBIE	2B-003284	1	53.83	4300********0352	00158C	08/01/12
SCISSONS, MIKE	2B-003283	1	53.83	4300********0352	00175C	08/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	911518	08/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	160962	08/01/12
SMITH, KELLY	2B-005320	1	53.29	4701********9110	160001	08/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	002581	08/01/12
SOUSA, JENNIFER	2B-000487	1	5.00	6011********4798	00158R	08/01/12
STEWART, LORI	2B-000472	1	11.80	4431********6814	041491	08/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	645808	08/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	53.83	3717*******1003	125965	08/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	035859	08/01/12
TILLEMAN, JULIE	2B-002020	1	80.48	4428********6727	00177B	08/01/12
TREMBLEY, JUDY	2B-003572	1	53.83	4662********0503	001785	08/01/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	002591	08/01/12
VINSON, AMBER	2B-000805	1	48.94	4366********7545	018410	08/01/12
VINSON, KIM	2B-000541	1	66.52	4366********7848	018121	08/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	002594	08/01/12
WEFLEN, LINDSAY	2B-000425	1	15.80	4788********5090	002595	08/01/12
WELLS, EMILY	2B-000366	1	66.52	4426********9500	160404	08/01/12
WEST, JESSICA	2B-32123578	1	53.29	5444********8364	577690	08/01/12
WIRTH, CALEB	2B-000368	1	53.29	4701********1379	120900	08/01/12
WIRTH, CATHERINE	2B-000367	1	75.04	4701********1379	180707	08/01/12

Totals

Count	Card Type	Total
8	American Express	549.39
8	MasterCard	441.48
75	Visa	4351.43
1	Discover	5.00
0	Other	0.00
		5347.30