02/01/2012

08:27:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, DEBBIE	2S-004508	1	27.04	5155********0893	R2472B	02/01/12
BEAN, JANNETTE	2S-004393	1	62.69	4053********7003	557500	02/01/12
BEVAN, TRUDY	2S-000619	1	49.50	4758********7170	001722	02/01/12
BINGGELI BINGL, LYNNETTE	2S-001880	1	66.94	5155********4190	R2469Z	02/01/12
BLESSING, HEIDI	2S-004599	1	83.94	4342********3772	133201	02/01/12
BUCHANAN, KARLY JO	2S-004562	1	41.97	4342********2284	329204	02/01/12
BURNETT, JILL	2S-003486	1	75.38	4758********3091	001726	02/01/12
BUTLER, KAREN	2S-000382	1	49.50	4868********9202	327887	02/01/12
CAPLIN, JENNIFER	2S-004574	1	83.94	4790********7267	001675	02/01/12
CAPLIN, KALEB	2S-004586	1	41.97	4050********2425	592859	02/01/12
DENNIS, KIMBERLY	2S-002423	1	64.46	4366********0697	027384	02/01/12
DOWNWARD, CHRISTINE	2S-003172	1	62.69	4053********2864	357893	02/01/12
EVANS, SHANNON	2S-004617	1	83.94	4680********2159	709780	02/01/12
GEE, BETHANY	2S-000078	1	53.53	4323********0219	296698	02/01/12
GRIFFIN, MICKELLE	2S-000631	1	62.69	4053********6213	357894	02/01/12
HADLEY, MICHELLE	2S-004285	1	99.00	6011********5742	00111R	02/01/12
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	04516C	02/01/12
HURST, TRENT	2S-004705	1	53.53	4366********0697	016769	02/01/12
IRVIN - SEMICK, ANGELEE	2S-000400	1	1.00	4366********3509	016953	02/01/12
JOHNSEN, HEIDI	2S-000551	1	57.38	4640********4746	04510C	02/01/12
KAMINSKY, RACHEL	2S-263328507	1	53.53	4342********7584	304363	02/01/12
KIRKLAND, SHILOH	2S-004509	1	53.53	4692********4949	50101B	02/01/12
KOLHOSS, MANDY	2S-004413	1	83.94	4465********6670	00106B	02/01/12
LARSEN, BROCK	2S-004152	1	64.46	4342********8960	193108	02/01/12
LUND, KASEY	2S-000970	1	42.61	4053********9691	357896	02/01/12
MCALLISTER, AMY	2S-003986	1	27.04	4238********9107	710050	02/01/12
MCALLISTER, MAYCEE	2S-003999	1	26.30	4238********9107	710140	02/01/12
MCALLISTER, MEGAN	2S-002320	1	53.53	4680********9677	710140	02/01/12
MICKELSON, PAT	2S-000724	1	49.50	4323********3605	226031	02/01/12
MOORE, DEBBIE	2S-004678	1	53.53	4053********3745	357897	02/01/12
MORAN, HEATHER	2S-004209	1	53.53	4680********9882	005106	02/01/12
MUZIO, SEBASTIAN	2S-001510	1	49.50	4147********4795	04525C	02/01/12
NIELD, JULIE	2S-000288	1	73.31	4778********7385	248214	02/01/12
NORTON, CAROLYN	2S-004688	1	52.06	4680********7428	710370	02/01/12
ODETTE, BRAYDEN	2S-003312	1	32.23	6011********9632	00113Q	02/01/12
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00153Q	02/01/12
PARRISH, RANITA	2S-002218	1	73.31	4465********4377	00168B	02/01/12
PECTOL, CHAD	2S-000969	1	62.69	4147********0860	04524C	02/01/12
POSTMA, ANITA	2S-001504	1	49.50	4147********4795	04528C	02/01/12
PRICE, ASHLEY	2S-994443171	1	57.38	4680********9647	710540	02/01/12
PRICE, BRAD	2S-221232998	1	26.77	4680********9647	710550	02/01/12
RASMUSSEN, CHERYL	2S-352722578	1	52.06	5466********0803	86065P	02/01/12
ROGERS, JULIE	2S-001010	1	52.06	4313********0182	05515C	02/01/12
SCHUBERT, SUZANNE	2S-004327	1	75.38	4417********5827	04529B	02/01/12
SEARLE, CONNADAY	2S-004553	1	52.06	4300********5174	00169C	02/01/12
SIMISTER, JULIE	2S-000449	1	59.00	4037********3532	50101A	02/01/12
SNOW, MALISSA MARTI	2S-003490	1	68.59	4680********4457	710810	02/01/12
STALEY, JASON	2S-904717239	1	26.77	3725*******1012	113438	02/01/12
STEINER, STACY	2S-762245015	1	53.53	3725*******1004	162972	02/01/12
STOUT, ALISHA	2S-000999	1	52.06	4053********3409	857997	02/01/12
STOUT, SANDI	2S-001644	1	49.50	4778********4815	248215	02/01/12
STOUT, TRACY	2S-003116	1	73.31	4680********0229	710960	02/01/12
THOMPSON, LACEY	2S-000362	1	46.75	5155********3118	005106	02/01/12
WELLS, MANDY	2S-900065775	1	53.53	3772*******4018	195533	02/01/12

Totals

Count	Card Type	Total
3	American Express	133.83
4	MasterCard	192.79
44	Visa	2483.03
3	Discover	193.92
0	Other	0.00
		3003.57