01/02/2012

09:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, DEBBIE	2S-004508	1	26.31	5155********0893	R3377B	01/02/12
BEAN, JANNETTE	2S-004393	1	62.69	4053********7003	605292	01/02/12
BEVAN, TRUDY	2S-000619	1	49.50	4758********7170	002886	01/02/12
BINGGELI BINGL, LYNNETTE	2S-001880	1	66.94	5155********4190	R3378Z	01/02/12
BLESSING, HEIDI	2S-004599	1	83.94	4342********3772	599339	01/02/12
BUCHANAN, KARLY JO	2S-004562	1	41.97	4342********6386	668471	01/02/12
BUCHANAN, PAM	2S-001184	1	83.94	4366********0641	015330	01/02/12
BURNETT, JILL	2S-003486	1	73.33	4758********3091	002891	01/02/12
BUTLER, KAREN	2S-000382	1	49.50	4868********9202	579547	01/02/12
CAPLIN, JENNIFER	2S-004574	1	83.94	4790********7267	002866	01/02/12
CAPLIN, KALEB	2S-004586	1	41.97	4050********2425	767861	01/02/12
DENNIS, KIMBERLY	2S-002423	1	62.69	4366********0697	011135	01/02/12
DOWNWARD, CHRISTINE	2S-003172	1	62.69	4053********2864	021685	01/02/12
EVANS, SHANNON	2S-004617	1	83.94	4680********2159	592350	01/02/12
FORD-SEMICK, ANGELEE	2S-000400	1	57.38	4366********3509	012058	01/02/12
GEE, BETHANY	2S-000078	1	52.06	4323********0219	579550	01/02/12
GRIFFIN, MICKELLE	2S-000631	1	64.46	4053********6213	459769	01/02/12
HADLEY, MICHELLE	2S-004285	1	99.00	6011********5742	00221R	01/02/12
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	09388C	01/02/12
JOHNSEN, HEIDI	2S-000551	1	57.38	4640********4746	09389C	01/02/12
KIRKLAND, SHILOH	2S-004509	1	52.06	4692********4949	80203B	01/02/12
KOLHOSS, MANDY	2S-004413	1	83.94	4465********6670	00287B	01/02/12
LARSEN, BROCK	2S-004152	1	62.69	4342********8960	600167	01/02/12
LUND, KASEY	2S-000970	1	41.44	4053********9691	021688	01/02/12
MCALLISTER, AMY	2S-003986	1	26.31	4238********9107	592600	01/02/12
MCALLISTER, MAYCEE	2S-003999	1	26.30	4238********9107	592730	01/02/12
MCALLISTER, MEGAN	2S-002320	1	41.01	4680********9677	592640	01/02/12
MICKELSON, PAT	2S-000724	1	49.50	4323********3605	569175	01/02/12
MOORE, DEBBIE	2S-004678	1	52.06	4053********3745	459772	01/02/12
MORAN, HEATHER	2S-004209	1	83.96	4680********9882	025309	01/02/12
MUZIO, SEBASTIAN	2S-001510	1	49.50	4147********4795	09395C	01/02/12
NIELD, JULIE	2S-000288	1	73.31	4778********7385	355407	01/02/12
NORTON, CAROLYN	2S-004688	1	52.06	4680********7428	592790	01/02/12
ODETTE, BRAYDEN	2S-003312	1	31.35	6011********9632	00278Q	01/02/12
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00277Q	01/02/12
PARRISH, RANITA	2S-002218	1	73.31	4465********1898	00288B	01/02/12
PECTOL, CHAD	2S-000969	1	62.71	4147********0860	09397C	01/02/12
POSTMA, ANITA	2S-001504	1	49.50	4147********4795	09397C	01/02/12
PRICE, ASHLEY	2S-002727	1	57.38	4680********8612	592910	01/02/12
ROGERS, CIARA DIANE	2S-004294	1	41.97	4342********5925	600835	01/02/12
ROGERS, JULIE	2S-001010	1	4.90	4313********0182	05530C	01/02/12
ROGERS, SERENA	2S-004273	1	89.25	4342********5925	667313	01/02/12
SCHUBERT, SUZANNE	2S-004327	1	73.33	4417********5827	09403B	01/02/12
SEARLE, CONNADAY	2S-004553	1	52.06	4300********5174	00291C	01/02/12
SIMISTER, JULIE	2S-000449	1	57.40	4037********3532	80203A	01/02/12
SNOW, MALISSA MARTI	2S-003490	1	62.69	4680********4457	593140	01/02/12
STOUT, ALISHA	2S-000999	1	52.06	4053********3409	921062	01/02/12
STOUT, SANDI	2S-001644	1	49.50	4778********4815	355408	01/02/12
STOUT, TRACY	2S-003116	1	73.31	4680********0229	593170	01/02/12
THOMPSON, LACEY	2S-000362	1	46.75	5155********3118	035309	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	140.00
44	Visa	2571.83
3	Discover	193.04
0	Other	0.00
		2904.87