03/10/2012

06:44:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, SHAUNA	2D-004321	2	39.44	4238********0020	344577	03/10/12
BAKER, KELLI	2D-007761	2	56.84	4342********5336	942566	03/10/12
BAKER, PAT	2D-003955	2	41.34	4465********1310	01030B	03/10/12
BALES, MINDY	2D-001102	2	39.50	4763********0876	031013	03/10/12
BEARD, SHELBY	2D-006592	2	55.00	5403********8566	063146	03/10/12
BICE, TAMERA	2D-008208	2	55.00	4337********4347	031759	03/10/12
BREEDING, JONNAH	2D-006940	2	5.00	5424********7797	66927P	03/10/12
CARLSON, MARLA	2D-007520	2	55.00	5511********9899	192205	03/10/12
CARSTENS, KELLY	2D-006778	2	36.04	4465********4300	01076B	03/10/12
CARUTH, KELSEY	2D-007021	2	23.55	4246********2389	04399G	03/10/12
CLARK, APRIL	2D-005405	2	39.79	4238********7986	344578	03/10/12
CLARK, JEFF	2D-000220	2	59.00	5444********7943	115283	03/10/12
CORY, MARLA	2D-001021	2	23.20	4190********4795	023509	03/10/12
CORY, STEPHEN	2D-003372	2	23.20	4190********6947	027129	03/10/12
DAMMANN, CINDY	2D-005645	2	55.00	4342********3142	868214	03/10/12
DOYLE, BRITTNEY	2D-002864	2	47.10	4190********9125	001677	03/10/12
EDWARDS, DANIELLE	2D-007440	2	36.04	4122********4792	192205	03/10/12
ENOS, KRISTA	2D-007532	2	55.00	5429********7453	612652	03/10/12
ERICKSON, ASHLEY	2D-008447	2	36.04	4744********2074	103915	03/10/12
FORD, SHANTELLE	2D-337350046	2	34.80	4238********8316	344579	03/10/12
GALVIN, ANNE	2D-007753	2	55.00	4763********0956	031016	03/10/12
GLASSCOCK, ANDREA	2D-007445	2	5.00	4190********0843	024527	03/10/12
GOODRICH, BECKY	2D-008342	2	5.00	4270********4802	063146	03/10/12
GRAEVE, BETH	2D-007503	2	23.55	5144********0137	192618	03/10/12
GURWELL, BRITTANY	2D-003410	2	36.04	4713********7609	063143	03/10/12
HARMEYER, LAURA	2D-000750	2	39.44	4238********4200	344580	03/10/12
HARRISON, JANELLE	2D-30826616	2	45.24	4271********8536	133143	03/10/12
HELTON, JENNIFER	2D-005057	2	30.74	5178********3688	04442Z	03/10/12
HILL, LAURA	2D-005330	2	55.00	4342********0871	943373	03/10/12
HODGELL, AMANDA	2D-006377	2	22.04	5109********0208	951518	03/10/12
HUFF, SHANNON	2D-003551	2	51.94	4323********4315	942302	03/10/12
JACQUES, SHARON	2D-003618	2	23.15	4323********2201	990505	03/10/12
KRAUSE, NICOLE	2D-140553896	2	23.20	4037********8458	60011B	03/10/12
LEE, BARBI	2D-007477	2	55.00	5401********4660	04421B	03/10/12
LEE, CONNIE	2D-005224	2	79.00	5429********1949	946766	03/10/12
LESTER, SHANA	2D-001948	2	55.00	4022********3199	115283	03/10/12
LILLY, MARANDA	2D-006708	2	33.64	4003********6806	04449B	03/10/12
LINT, SHERRI	2D-007963	2	5.00	5513********2840	372063	03/10/12
LOWE, TIM	2D-002635	2	30.74	3767*******1001	179830	03/10/12
MACKEY, KAY	2D-004056	2	23.20	4342********3389	990506	03/10/12
MAGILL, RICK	2D-000922	2	55.00	4022********5556	491620	03/10/12
MAPES, MICHAEL	2D-457142465	2	11.60	4238********2530	344581	03/10/12
MATHES, CHRISTINE	2D-002212	2	55.00	4621********5032	344582	03/10/12
MENDENHALL, FRAN	2D-001693	2	23.20	4661********1085	010783	03/10/12
MERCER, NATALIE	2D-007736	2	79.00	4692********6470	60011B	03/10/12
MICHEL, KERI	2D-003640	2	5.00	5429********8955	946766	03/10/12
MILLER, LAUREN	2D-005533	2	23.20	4238********8203	344584	03/10/12
MOSS, MARK	2D-006706	2	45.24	6011********9045	01075P	03/10/12
MRACHINA, SANDRA	2D-008238	2	62.54	3715*******5011	131977	03/10/12
OTT, ANGELA	2D-008072	2	55.00	4238********0126	344583	03/10/12
PLOEGER, BREEZY	2D-007072	2	23.20	4337********6210	031760	03/10/12
QUICK, WHITNEY	2D-008283	2	39.44	4342********6476	011554	03/10/12
RALSTON, ASHLEY	2D-008411	2	49.99	4342********6135	844183	03/10/12
RIES, JILL	2D-007815	2	39.44	4305********6255	065690	03/10/12
RUBIS CARLSON, DEANNE	2D-004804	2	55.00	5444********6709	115283	03/10/12
SEWARD, HEATHER	2D-007694	2	39.44	4190********6115	027130	03/10/12
SNETSELAAR, MARY	2D-004671	2	33.64	4352********0739	043975	03/10/12
SPRAGUE, LINDA	2D-002987	2	5.00	3727*******5004	100358	03/10/12
UHL, ASHLEY	2D-007513	2	39.44	4358********7765	344585	03/10/12
VARNER, TRISH	2D-004454	2	33.64	4465********0043	01032B	03/10/12
VAUGHN, DANIELLE	2D-94140956	2	83.74	6011********9094	01037R	03/10/12
WAINSCOTT, KATHY	2D-008432	2	5.00	4872********4713	063144	03/10/12

Totals

Count	Card Type	Total
3	American Express	98.28
13	MasterCard	504.33
44	Visa	1642.96
2	Discover	128.98
0	Other	0.00
		2374.55