05/01/2012

08:35:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	2S-275516163	1	26.77	4868********0302	432161	05/01/12
ADAMS, CHARITY	2S-642044848	1	53.53	4868********0302	555790	05/01/12
ADAMS, RAQUEL	2S-425159904	1	53.53	5581********8151	746559	05/01/12
ARMSTRONG, CHRISTEE	2S-555759675	1	52.06	4778********4815	205314	05/01/12
BAILEY, KATELYN	2S-436634847	1	53.53	4342********0497	361418	05/01/12
BANKS, DEBBIE	2S-004508	1	27.04	5155********0893	T1941B	05/01/12
BEAN, JANNETTE	2S-004393	1	62.69	4053********7003	004595	05/01/12
BINGGELI BINGL, LYNNETTE	2S-001880	1	63.00	5155********4190	T0124Z	05/01/12
BLACK, SHEILA	2S-174465141	1	53.53	5178********3298	02375Z	05/01/12
BODNAR, HAVEN	2S-714511163	1	26.77	4636********9956	004598	05/01/12
BODNAR, SIERRA	2S-90584536	1	53.53	4465********4642	00151B	05/01/12
BRENES, ANAMARIE ANNI	2S-387047797	1	26.77	4053********6675	004600	05/01/12
BURNETT, JILL	2S-003486	1	75.38	4758********3091	001744	05/01/12
BUTLER, KAREN	2S-000382	1	49.50	4868********9202	516449	05/01/12
CALDER, CANDICE	2S-676493322	1	53.53	4259********7703	467004	05/01/12
CAPLIN, JENNIFER	2S-004574	1	83.94	4790********7267	001255	05/01/12
CARTER, ANDREA	2S-625743633	1	53.53	4053********8878	004605	05/01/12
CARTER, TAMRA	2S-004347	1	0.10	4317********0417	666041	05/01/12
COX, MEGAN	2S-387532121	1	52.06	4465********2176	00159A	05/01/12
DENNIS, KIMBERLY	2S-002423	1	64.46	4366********6601	032560	05/01/12
DICKERSON, CINDY	2S-004247	1	53.53	4147********4748	00164C	05/01/12
DOWNWARD, CHRISTINE	2S-003172	1	53.53	4053********2864	004611	05/01/12
DUNLAVY, LYNDI	2S-347415534	1	53.53	3772*******2003	149725	05/01/12
GEE, BETHANY	2S-000078	1	52.06	4323********0219	516460	05/01/12
GUTIERREZ, SUZETTE	2S-002461	1	39.33	4342********1698	432167	05/01/12
HADLEY, MICHELLE	2S-004285	1	49.00	6011********5742	00132R	05/01/12
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	02325C	05/01/12
HURST, TRENT	2S-004705	1	26.77	4366********6601	001956	05/01/12
IRVIN - SEMICK, ANGELEE	2S-000400	1	57.38	4366********3509	019111	05/01/12
IRVIN, DALLAS	2S-003900	1	26.77	4366********3509	004336	05/01/12
JACOBSON, NICOLE	2S-898727723	1	26.77	4750********4154	063207	05/01/12
JOHNSEN, HEIDI	2S-000551	1	57.38	4640********4746	01529B	05/01/12
JOST, SEAN	2S-223725305	1	53.53	4039********1211	000079	05/01/12
KAMINSKY, RACHEL	2S-263328507	1	53.53	4342********7584	555819	05/01/12
KIRKLAND, SHILOH	2S-004509	1	52.06	4692********4949	60102B	05/01/12
KNIGHT, TYLER	2S-355602506	1	52.06	4342********5477	513742	05/01/12
LOURENCO, MELISSA	2S-152607909	1	53.53	4680********1366	147740	05/01/12
LUND, KASEY	2S-000970	1	42.61	4053********9691	004635	05/01/12
MCALLISTER, AMY	2S-003986	1	54.08	4238********9107	868280	05/01/12
MCALLISTER, MAYCEE	2S-003999	1	27.04	4238********9107	158070	05/01/12
MICKELSEN, JESSICA	2S-510606098	1	53.53	4758********7737	001530	05/01/12
MICKELSEN, MARY	2S-856587538	1	53.53	4758********7737	001922	05/01/12
MICKELSON, PAT	2S-000724	1	49.50	4323********3605	553306	05/01/12
MOORE, DEBBIE	2S-004678	1	53.53	4053********3745	004642	05/01/12
MORGAN, SUMMER	2S-354767147	1	52.06	4342********8744	504169	05/01/12
MUZIO, SEBASTIAN	2S-001510	1	49.50	4147********4795	06938C	05/01/12
NIELD, JULIE	2S-000288	1	69.00	4778********7385	205315	05/01/12
NORTON, BRADEN	2S-004704	1	26.03	4680********7428	153880	05/01/12
NORTON, CAROLYN	2S-004688	1	52.06	4680********7428	866460	05/01/12
NORTON, TODD	2S-210796612	1	26.03	4680********7428	154070	05/01/12
OCONNELL, ANNIE	2S-646879302	1	53.53	5107********3715	833461	05/01/12
ODETTE, BRAYDEN	2S-003312	1	32.23	6011********9632	00168Q	05/01/12
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00111Q	05/01/12
PARRISH, RANITA	2S-002218	1	69.00	4465********4377	00186B	05/01/12
PECTOL, CHAD	2S-000969	1	64.46	4147********0860	06850C	05/01/12
POSTMA, ANITA	2S-001504	1	49.50	4147********4795	06961C	05/01/12
PROVINCE, CAROLYN	2S-795113122	1	0.10	4744********4021	152173	05/01/12
RASMUSSEN, CHERYL	2S-352722578	1	52.06	5466********3580	97493P	05/01/12
REBER, LAUREN	2S-828384782	1	53.53	4465********8621	00106B	05/01/12
RICKS, MARY	2S-932179807	1	52.06	4366********4335	015330	05/01/12
ROGERS, JULIE	2S-001010	1	53.53	4313********0182	02573C	05/01/12
ROGERS, KAREN	2S-435528662	1	52.06	3725*******3015	140855	05/01/12
SCHOPPMANN, APRIL	2S-78472903	1	53.53	4481********8032	004661	05/01/12
SEARLE, CONNADAY	2S-004553	1	52.06	4300********5174	00162C	05/01/12
SEDGWICK, DAVID	2S-283885189	1	52.06	4758********0243	666031	05/01/12
SELLERS, ELISABETH	2S-787592224	1	53.53	3717*******1017	134900	05/01/12
SHAW, LEZLEE	2S-157622451	1	53.53	4259********3047	327807	05/01/12
SIMISTER, JULIE	2S-000449	1	59.00	4037********3532	60102A	05/01/12
SNOW, MALISSA MARTI	2S-003490	1	62.69	4680********4457	837090	05/01/12
SNOW, SHAWNEE	2S-741432360	1	53.53	4342********7251	471763	05/01/12
SPINKS, RACHEL	2S-563707909	1	53.53	4680********4023	082707	05/01/12
STALEY, JASON	2S-904717239	1	26.03	3725*******1012	137589	05/01/12
STEINER, STACY	2S-762245015	1	53.53	3725*******1004	154780	05/01/12
STEVENSON, TAELYR	2S-26660926	1	26.77	4680********1159	151620	05/01/12
STEWMAN, RANDY	2S-591818656	1	52.06	4131********8352	004673	05/01/12
STOUT, SANDI	2S-001644	1	49.50	4778********4815	205317	05/01/12
STOUT, TRACY	2S-003116	1	52.06	4680********0229	866160	05/01/12
STUCKI, CARI	2S-323876649	1	53.53	4366********0276	029256	05/01/12
TABET, GERALANN	2S-155082327	1	53.53	4750********4154	013207	05/01/12
TABET, RICK	2S-85368539	1	26.03	4750********4154	072707	05/01/12
TANNER, NATISHA	2S-000388	1	53.53	4366********2324	014575	05/01/12
THORPE, SAVANNAH	2S-644712087	1	53.53	4680********7054	839590	05/01/12
TILLER, MAGGIE	2S-799872267	1	53.53	4185********5257	02270B	05/01/12
WEBB, FIONA	2S-37680672	1	53.53	3713*******1002	106472	05/01/12
WEEDA-HERPIN, APRIL D	2S-927218854	1	53.53	4053********1771	004683	05/01/12
WELLS, MANDY	2S-900065775	1	53.53	3772*******4018	195814	05/01/12
WEST, TYSON	2S-458735257	1	53.53	4680********7516	063207	05/01/12

Totals

Count	Card Type	Total
7	American Express	345.74
6	MasterCard	302.69
71	Visa	3485.06
3	Discover	143.92
0	Other	0.00
		4277.41