12/01/2012

08:11:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, NICOLE	2B-001460	1	70.69	4147********8148	055934	12/01/12
ANTHONY, RITA	2B-006568	1	32.08	4754********6462	937957	12/01/12
BACLAMOVA, OLGA	2B-006432	1	85.91	4701********3261	105094	12/01/12
BAKER, LAURIE	2B-002297	1	12.80	4160********4249	075950	12/01/12
BITTON, BLAKE	2B-960117713	1	96.79	4701********1677	195094	12/01/12
BRAND, LINDSEY	2B-004426	1	64.16	4342********4340	955132	12/01/12
BURGAN, BRANDON	2B-305758531	1	38.06	4719********3100	701095	12/01/12
BURGAN, COBIE	2B-006132	1	80.48	4719********3100	701095	12/01/12
BURRILL, COURTENEY	2B-003446	1	85.91	4731********7450	075949	12/01/12
BUSH, JULIE	2B-003431	1	55.81	4426********2618	135499	12/01/12
BYERS, ALYSE	2B-002051	1	80.48	3772*******1006	148887	12/01/12
BYERS, YVONNE	2B-002222	1	12.80	3772*******1006	196178	12/01/12
CALTON, KELSIE	2B-003087	1	55.81	4235********9593	002611	12/01/12
CARGILE, SHEA	2B-002226	1	80.48	4210********5432	098431	12/01/12
CRIGGER, VICKI	2B-000645	1	14.80	4121********6573	08502A	12/01/12
DARLING, BRANDI	2B-000322	1	64.16	4988********5447	002614	12/01/12
DAUGHERTY, JEN	2B-816352027	1	53.90	4342********8004	956680	12/01/12
DIXON, MELISSA	2B-001578	1	55.81	4731********3699	075949	12/01/12
DODGE, BROOKE	2B-383070500	1	53.29	4156********9417	662942	12/01/12
DOWLING, TINA	2B-004757	1	85.91	4465********4459	001700	12/01/12
DRURY, DIANA	2B-762335391	1	69.60	4701********4858	155098	12/01/12
DUTY, SHAWN	2B-000918	1	55.25	3767*******4008	167840	12/01/12
EICKERMAN, KAYLA	2B-005616	1	85.91	4867********2616	095908	12/01/12
FEIDT, MAEGAN	2B-000677	1	107.66	4788********1179	002622	12/01/12
FLECK, TRINA	2B-002402	1	55.81	4788********0824	002623	12/01/12
FORNEY, KATHY	2B-005185	1	55.81	4435********4356	823607	12/01/12
GILES, ELIZABETH	2B-003827	1	89.07	4388********8185	08514C	12/01/12
GREGORY, JASMINE	2B-002240	1	55.81	4701********2364	115394	12/01/12
HAASE, ASHLEY	2B-004819	1	89.07	4788********1843	002628	12/01/12
HAMILTON, PATTY	2B-000580	1	55.25	4788********4096	002629	12/01/12
HANSEN, BETH	2B-005975	1	89.07	4802********1812	016642	12/01/12
HARTSHORN, RENEE	2B-001461	1	66.52	4266********1280	001737	12/01/12
HELMAN, WHITNEY	2B-001862	1	64.16	4465********4284	001050	12/01/12
HOFFMAN, HILARY	2B-593578359	1	30.38	5466********1255	05597Z	12/01/12
KELLY, NATE	2B-005078	1	9.90	4701********9075	115699	12/01/12
KIENKE, ALESHIA	2B-000422	1	9.80	4366********3194	019240	12/01/12
KISSACK, KAREN	2B-002025	1	83.44	4868********0709	986882	12/01/12
LESHER, SARA	2B-000579	1	55.25	3715*******1005	180458	12/01/12
LEVITCH, KARIS	2B-002748	1	80.48	4366********9647	015710	12/01/12
LEWIS, CHRIS	2B-001246	1	53.83	4731********1412	075949	12/01/12
LEWIS, LYNNETTA	2B-31004360	1	12.80	5371********3053	095908	12/01/12
MALINAK, KEVIN	2B-000032	1	16.31	4409********2489	002646	12/01/12
MALINAK, SHERRI	2B-000031	1	59.32	4409********2489	002647	12/01/12
MCLAUGHLIN, JENNIE	2B-000832	1	85.91	4731********0413	075950	12/01/12
MEYER, RICHARD	2B-003222	1	89.07	4003********3034	08512B	12/01/12
MORGAN, KIMBERLY	2B-003097	1	83.44	4235********2705	002651	12/01/12
NELSON, STEPHANIE	2B-000302	1	9.00	4366********6442	029751	12/01/12
NORRIS, KATIE	2B-646873091	1	58.72	5371********9589	095908	12/01/12
O BRIEN, KEITH	2B-003836	1	85.91	4388********8185	08482C	12/01/12
PALMER, JULIE	2B-184426755	1	58.72	4160********6986	075949	12/01/12
PATTON, DENISE	2B-005099	1	89.07	4842********1687	075949	12/01/12
PENNER, KOURTNEY	2B-002317	1	44.54	4465********1166	001043	12/01/12
PETERSON, HOLLY	2B-004018	1	85.91	4701********9229	115496	12/01/12
PFEIFFER, AMI	2B-006242	1	93.80	4366********4512	029861	12/01/12
PLACE, BARBARA	2B-001046	1	75.04	3774*******2805	773362	12/01/12
PRINCE, STEPHEN	2B-000681	1	66.52	3767*******2008	166820	12/01/12
PRINCE, SUSAN	2B-000780	1	53.29	4147********8734	055979	12/01/12
PURYEAR, KELLY	2B-005093	1	85.91	3728*******1021	115320	12/01/12
REAMER, LAUREN	2B-005250	1	89.07	4888********4960	055931	12/01/12
REHFELD, ANDREA	2B-298867804	1	68.08	5371********8309	095908	12/01/12
REMY, LADONNA	2B-5099521	1	92.05	5287********4016	005908	12/01/12
RIPPLINGER, NANCY	2B-005472	1	60.25	4147********0270	08509C	12/01/12
ROCK, RAYLYNN	2B-001568	1	72.16	5458********6216	00170Z	12/01/12
RUDD, WINDY	2B-006560	1	58.72	4366********9538	029862	12/01/12
SCISSONS, DEBBIE	2B-003284	1	55.81	4300********0352	001006	12/01/12
SCISSONS, MIKE	2B-003283	1	55.81	4300********0352	001744	12/01/12
SHERMAN, COLETTE	2B-004250	1	55.81	4342********1644	957236	12/01/12
SICILIA, SHANNON	2B-711427851	1	76.11	3717*******1002	194950	12/01/12
SMITH, KELLY	2B-005320	1	53.29	4701********9110	165194	12/01/12
SMITH, NESHIA	2B-003749	1	85.91	4235********6027	002679	12/01/12
SMITHSON NISBE, ALISHA	2B-002211	1	83.44	4731********6234	075949	12/01/12
SOUSA, JENNIFER	2B-000487	1	64.16	6011********4798	00191R	12/01/12
STEWART, LORI	2B-000472	1	11.80	4431********6814	049532	12/01/12
STRATTON, KELLY	2B-001158	1	55.81	4452********9906	060004	12/01/12
STRATTON, RICHELLE	2B-001109	1	9.90	4235********5910	002684	12/01/12
SYVERSON, VICKILEE	2B-000138	1	72.16	4435********3709	823606	12/01/12
TAYLOR-CROW, MOLLY	2B-000884	1	9.90	3717*******1003	125641	12/01/12
THELEN, RUSHELL	2B-000345	1	64.16	4235********4649	002687	12/01/12
THURMEN, BRENDA	2B-003219	1	58.52	4266********5688	055734	12/01/12
TILLEMAN, JULIE	2B-002020	1	83.44	4428********6727	001011	12/01/12
TREMBLEY, JUDY	2B-003572	1	53.83	4662********0503	001701	12/01/12
VALLY, AMEDEE	2B-001322	1	83.44	4788********2385	002692	12/01/12
VINSON, AMBER	2B-000805	1	50.74	4366********3264	002775	12/01/12
WALTER, KAREN	2B-004480	1	85.91	4235********2864	002694	12/01/12
WEFLEN, LINDSAY	2B-000425	1	60.04	4788********5090	002695	12/01/12
WEST, JESSICA	2B-32123578	1	53.29	5444********8364	986404	12/01/12
WIRTH, CALEB	2B-000368	1	53.29	4701********1379	105793	12/01/12
WIRTH, CATHERINE	2B-000367	1	75.04	4701********1379	185991	12/01/12

Totals

Count	Card Type	Total
9	American Express	517.26
7	MasterCard	387.48
71	Visa	4478.52
1	Discover	64.16
0	Other	0.00
		5447.42