04/25/2012

09:08:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEHMER, KIM	2D-008198	4	30.74	4342********2467	644881	04/25/12
BENNA, JILL	2D-006136	4	33.64	4266********4418	08525B	04/25/12
BURKHEAD, NOBLE	2D-006930	4	62.54	4342********5765	679996	04/25/12
BUTTERS, STEPHANIE	2D-007894	4	23.20	5153********3859	259293	04/25/12
CAM, KIMBERLY	2D-001047	4	79.00	4037********0735	80526A	04/25/12
DAVIDSON, JENNIFER	2D-002180	4	22.04	4342********4262	644880	04/25/12
FISHER, CARLY	2D-003751	4	55.00	6011********5177	02593R	04/25/12
GRANDSTAFF, DEBBIE	2D-162111177	4	110.88	5403********6560	084611	04/25/12
HAMER, SARAH	2D-007740	4	104.94	5581********9992	839525	04/25/12
HILL, JESSICA	2D-006833	4	55.00	4600********9633	591559	04/25/12
HUFF, MARISSA	2D-000409	4	23.20	4763********6586	042521	04/25/12
IRLMEIER, KELLY	2D-002985	4	33.64	4479********2450	025905	04/25/12
KELCE, AMY	2D-007581	4	21.52	4323********8313	633704	04/25/12
KUPER, JENNIFER	2D-007184	4	56.84	4270********8857	084615	04/25/12
LAFFEY, CAROLYN	2D-006859	4	5.00	6011********3425	02542R	04/25/12
LARSON, LAURA	2D-006909	4	42.92	5429********2865	259292	04/25/12
LEO, LUANN	2D-008044	4	55.00	4190********8082	005892	04/25/12
MANUS, DANIELLE	2D-003979	4	79.00	4246********4558	08480G	04/25/12
MCBRIDE, LAURA	2D-004422	4	39.44	4342********2630	774679	04/25/12
MCKIBBAN, ASHLEY	2D-006924	4	22.04	4022********6211	830940	04/25/12
MCKIBBAN, MEGAN	2D-007706	4	21.20	4022********5271	372789	04/25/12
MCMAIN, RANDY	2D-006972	4	20.14	4238********5719	727208	04/25/12
MERWALD, MISSY	2D-007714	4	56.84	4342********2478	773117	04/25/12
MOHI, HOLLIE	2D-967527365	4	33.64	4432********1889	013907	04/25/12
MYERS, CHRISTINE	2D-007796	4	33.64	5444********6281	818923	04/25/12
NYSTROM, MARCI	2D-867976290	4	23.20	5511********9737	639980	04/25/12
ROBSON, LEVI	2D-006052	4	23.20	4238********2862	727205	04/25/12
SCHINKEL, SHARON	2D-003515	4	55.00	4238********1273	727211	04/25/12
SCOTT, HEATHER	2D-951796161	4	89.60	4022********5246	158655	04/25/12
TRAMPEL, EMILY	2D-863076383	4	42.92	5515********3366	259292	04/25/12
TUSTISON, MICHELLE	2D-001085	4	56.84	4872********1974	084611	04/25/12
VON HAGEN, LIZ	2D-004456	4	22.04	4238********1828	727209	04/25/12
WAINSCOTT, CHUCK	2D-151015936	4	5.00	4872********4713	084615	04/25/12
WILLIAMS, BRITTNEY	2D-005982	4	39.79	4337********9130	177372	04/25/12
WOOD, CATHY	2D-005501	4	134.56	5511********6848	259293	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	516.26
25	Visa	1036.93
2	Discover	60.00
0	Other	0.00
		1613.19