05/25/2012

08:47:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNA, JILL	2D-006136	4	33.64	4266********4418	01345B	05/25/12
BERRY, ANNA	2D-004982	4	5.00	4756********9331	119170	05/25/12
BURKHEAD, NOBLE	2D-006930	4	62.54	4342********5765	563931	05/25/12
BUTTERS, STEPHANIE	2D-007894	4	23.20	5153********3859	808718	05/25/12
DAVIDSON, JENNIFER	2D-002180	4	22.04	4342********4262	597335	05/25/12
FISHER, CARLY	2D-003751	4	55.00	6011********5177	02521R	05/25/12
GJERDE WILSON, JESSICA	2D-000495	4	51.94	5444********7894	842716	05/25/12
HILL, JESSICA	2D-006833	4	55.00	4600********9633	921258	05/25/12
HUFF, MARISSA	2D-000409	4	23.20	4763********6586	052553	05/25/12
KUPER, JENNIFER	2D-007184	4	56.84	4270********8857	064710	05/25/12
LAFFEY, CAROLYN	2D-006859	4	5.00	6011********3425	02513R	05/25/12
LARSON, LAURA	2D-006909	4	42.92	5429********2865	808719	05/25/12
LEO, LUANN	2D-008044	4	55.00	4190********8082	011466	05/25/12
MANUS, DANIELLE	2D-003979	4	79.00	4246********4558	01345G	05/25/12
MCBRIDE, LAURA	2D-004422	4	39.44	4342********2630	640280	05/25/12
MCKIBBAN, ASHLEY	2D-006924	4	22.04	4022********6211	664627	05/25/12
MCKIBBAN, MEGAN	2D-007706	4	23.20	4022********5271	962485	05/25/12
MCMAIN, RANDY	2D-006972	4	20.14	4238********5719	690876	05/25/12
MERWALD, MISSY	2D-007714	4	56.84	4342********2478	740644	05/25/12
MOHI, HOLLIE	2D-967527365	4	33.64	4432********1889	031648	05/25/12
MYERS, CHRISTINE	2D-007796	4	5.00	5444********6281	808722	05/25/12
NUCKOLLS, JESSICA	2D-003593	4	23.20	5429********5429	808720	05/25/12
NYSTROM, MARCI	2D-867976290	4	23.20	5511********9737	808721	05/25/12
REED, ALEXIS	2D-005954	4	23.20	4323********4509	719461	05/25/12
ROBSON, LEVI	2D-006052	4	23.20	4238********2862	690878	05/25/12
SCHINKEL, SHARON	2D-003515	4	55.00	4238********1273	690874	05/25/12
SCOTT, HEATHER	2D-951796161	4	89.60	4022********5246	902380	05/25/12
STEWART, ALISON A	2D-005134	4	56.84	5522********7049	T7288B	05/25/12
TRAMPEL, EMILY	2D-863076383	4	42.92	5515********1614	808717	05/25/12
TUSTISON, MICHELLE	2D-001085	4	56.84	4872********1974	064709	05/25/12
VON HAGEN, LIZ	2D-004456	4	22.04	4238********1828	690881	05/25/12
WAINSCOTT, CHUCK	2D-151015936	4	5.00	4872********4713	064708	05/25/12
WILLIAMS, BRITTNEY	2D-005982	4	39.79	4337********9130	021446	05/25/12
WOOD, CATHY	2D-005501	4	33.64	5511********6848	809119	05/25/12
WOODYARD, BRIAN	2D-007098	4	23.20	4238********5203	690879	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	302.86
24	Visa	925.43
2	Discover	60.00
0	Other	0.00
		1288.29