09/01/2012

06:23:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICOLE	2B-001460	1	70.69	4147********8148	01558C	09/01/12
ANTHONY, RITA	2B-006568	1	5.00	4754********6462	065703	09/01/12
BACLAMOVA, OLGA	2B-006432	1	89.17	4701********3261	171156	09/01/12
BAKER, LAURIE	2B-002297	1	69.60	4160********4249	061503	09/01/12
BALDWIN, JANE	2B-005576	1	85.91	4800********8181	01557B	09/01/12
BRAND, LINDSEY	2B-004426	1	66.52	4342********4340	412996	09/01/12
BULKLEY, HEIDI	2B-003169	1	64.16	4730********9953	738510	09/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	061503	09/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	101352	09/01/12
BYERS, ALYSE	2B-002051	1	5.00	3772*******1006	174159	09/01/12
CARGILE, SHEA	2B-002226	1	83.44	4210********5432	015570	09/01/12
CRIGGER, VICKI	2B-000645	1	83.44	4121********6573	05119A	09/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	003241	09/01/12
DEMUTE, MANDY	2B-001941	1	85.91	4608********1956	678135	09/01/12
DIXON, MELISSA	2B-001578	1	55.62	4731********3699	061503	09/01/12
DOWLING, TINA	2B-004757	1	15.80	4465********4459	00164B	09/01/12
DUTY, SHAWN	2B-000918	1	53.29	3767*******4008	108947	09/01/12
EICKERMAN, KAYLA	2B-005616	1	85.91	4867********2616	031507	09/01/12
FARACE, DAVE	2B-000014	1	56.32	4767********2297	065702	09/01/12
FARACE, JANA	2B-000105	1	10.88	4767********2297	065701	09/01/12
FEIDT, MAEGAN	2B-000677	1	107.66	4788********1179	003249	09/01/12
FLECK, TRINA	2B-002402	1	53.83	4788********0824	003250	09/01/12
FRANKLIN, KIRSTIN	2B-000933	1	75.04	4366********8529	006632	09/01/12
GILES, ELIZABETH	2B-003827	1	85.91	4388********8185	05118D	09/01/12
GREGORY, JASMINE	2B-002240	1	55.81	4701********2364	121754	09/01/12
HAMILTON, PATTY	2B-000580	1	53.29	4788********4096	003256	09/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	022492	09/01/12
HARTSHORN, RENEE	2B-001461	1	66.52	4266********1280	00162C	09/01/12
HATFIELD, THERENA	2B-819362994	1	94.85	4788********4048	003259	09/01/12
HEINER, LORI	2B-003925	1	53.83	4185********0991	05100B	09/01/12
HELMAN, WHITNEY	2B-001862	1	64.16	4465********4284	00121A	09/01/12
HOFFMAN, HILARY	2B-593578359	1	29.36	5466********1255	01550Z	09/01/12
INGLE, DEREK	2B-750694910	1	70.06	5491********9169	00122B	09/01/12
KELLY, NATE	2B-005078	1	9.90	4701********9075	171155	09/01/12
KIENKE, ALESHIA	2B-000422	1	53.29	4366********3194	011569	09/01/12
KINNUNE, SUSAN	2B-001906	1	80.48	4701********2982	151155	09/01/12
KISSACK, KAREN	2B-002025	1	83.44	4868********0709	896484	09/01/12
KISSINGER, TERESITA	2B-93757078	1	57.92	5581********2191	318704	09/01/12
KRAHENBUHL, KYLEE	2B-003194	1	66.52	4247********1666	061504	09/01/12
LARSEN, JOHN	2B-005085	1	75.04	4701********4116	111859	09/01/12
LESHER, SARA	2B-000579	1	55.25	3715*******1005	146850	09/01/12
LEWIS, LYNNETTA	2B-31004360	1	69.60	5371********3053	031507	09/01/12
LUNDEN, ASHLEY	2B-000017	1	54.32	4185********8350	05118A	09/01/12
MALINAK, KEVIN	2B-000032	1	17.81	4409********2489	003275	09/01/12
MALINAK, SHERRI	2B-000031	1	54.32	4409********2489	003276	09/01/12
MARTINEZ, NIKISHA	2B-003345	1	89.07	4788********6493	003277	09/01/12
MATTESON, CONNIE	2B-004749	1	53.29	4788********8034	003279	09/01/12
MATTHEWS, CINDY	2B-2431210	1	64.16	4366********5286	030991	09/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********3034	05147B	09/01/12
MORGAN, KIMBERLY	2B-003097	1	80.48	4235********2705	003284	09/01/12
NEILD, STEPHANIE	2B-781907403	1	75.04	4300********4787	00163B	09/01/12
NELSON, STEPHANIE	2B-000302	1	9.00	4366********6442	006547	09/01/12
NORRIS, KATIE	2B-646873091	1	58.72	5371********9589	031507	09/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	05091D	09/01/12
PALMER, JULIE	2B-184426755	1	58.72	4160********6986	061503	09/01/12
PATTON, DENISE	2B-005099	1	85.91	4842********1687	061503	09/01/12
PENNER, COURTNEY	2B-002317	1	44.54	4465********1166	00163A	09/01/12
PETERSON, HOLLY	2B-004018	1	85.91	4701********9229	101453	09/01/12
PFEIFFER, AMI	2B-006242	1	93.10	4366********8812	019625	09/01/12
PLACE, BARBARA	2B-001046	1	75.04	3774*******2805	748916	09/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	119841	09/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	140073	09/01/12
REAMER, LAUREN	2B-005250	1	85.91	4888********4960	01551B	09/01/12
REHFELD, ANDREA	2B-298867804	1	64.16	5371********8309	031507	09/01/12
REMY, LADONNA	2B-5099521	1	91.35	5287********4016	041507	09/01/12
RIPPLINGER, NANCY	2B-005472	1	59.81	4147********0270	05127C	09/01/12
ROCK, RAYLYNN	2B-001568	1	69.60	5458********6216	00120Z	09/01/12
SCISSONS, DEBBIE	2B-003284	1	9.90	4300********0352	00120C	09/01/12
SCISSONS, MIKE	2B-003283	1	9.90	4300********0352	00164C	09/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	898304	09/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	186676	09/01/12
SMITH, KELLY	2B-005320	1	53.29	4701********9110	171554	09/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	003311	09/01/12
SOUSA, JENNIFER	2B-000487	1	64.16	6011********4798	00199R	09/01/12
STEWART, LORI	2B-000472	1	64.16	4431********6814	009078	09/01/12
STRATTON, KELLY	2B-001158	1	53.83	4452********9906	353738	09/01/12
STRATTON, RICHELLE	2B-001109	1	55.81	4235********5910	003315	09/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	462625	09/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	5.00	3717*******1003	106352	09/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	041322	09/01/12
TILLEMAN, JULIE	2B-002020	1	83.44	4428********6727	00122B	09/01/12
TREMBLEY, JUDY	2B-003572	1	53.83	4662********0503	001641	09/01/12
VALLY, AMEDEE	2B-001322	1	80.48	4788********2385	003323	09/01/12
VINSON, AMBER	2B-000805	1	50.74	4366********7545	022491	09/01/12
VINSON, KIM	2B-000541	1	11.80	4366********7848	019626	09/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	003326	09/01/12
WEFLEN, LINDSAY	2B-000425	1	85.91	4788********5090	003327	09/01/12
WELLS, EMILY	2B-000366	1	66.52	4701********5590	191356	09/01/12
WEST, JESSICA	2B-32123578	1	53.29	5444********8364	533764	09/01/12
WIRTH, CALEB	2B-000368	1	53.29	4701********1379	141751	09/01/12
WIRTH, CATHERINE	2B-000367	1	75.04	4701********1379	191356	09/01/12

Totals

Count	Card Type	Total
8	American Express	422.12
9	MasterCard	564.06
73	Visa	4655.51
1	Discover	64.16
0	Other	0.00
		5705.85