06/01/2012

06:13:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	2S-275516163	1	26.77	4868********0302	035711	06/01/12
ADAMS, CHARITY	2S-642044848	1	53.53	4868********0302	190585	06/01/12
ADAMS, KYLEE	2S-563947044	1	26.77	5581********8151	848196	06/01/12
ADAMS, RAQUEL	2S-425159904	1	52.06	5581********8151	848195	06/01/12
BAILEY, KATELYN	2S-436634847	1	53.53	4342********0497	010533	06/01/12
BAKER, JENNIFER	2S-589316119	1	53.53	5491********1309	00107B	06/01/12
BANKS, DEBBIE	2S-004508	1	27.04	5155********0893	T7668B	06/01/12
BEAN, JANNETTE	2S-004393	1	62.69	4053********7003	004475	06/01/12
BINGGELI BINGL, LYNNETTE	2S-001880	1	63.00	5155********4190	T7666Z	06/01/12
BLACK, SHEILA	2S-174465141	1	0.10	5178********3298	00469Z	06/01/12
BODNAR, HAVEN	2S-714511163	1	26.77	4636********9956	004478	06/01/12
BODNAR, SIERRA	2S-90584536	1	53.53	4465********4642	00106B	06/01/12
BOURGOIN, TRACIE	2S-885254310	1	53.53	4750********0530	075305	06/01/12
BRENES, ANAMARIE ANNI	2S-387047797	1	26.77	4053********6675	004481	06/01/12
CALDER, CANDICE	2S-676493322	1	53.53	4259********7703	225470	06/01/12
CAPLIN, JENNIFER	2S-004574	1	83.94	4790********7267	001938	06/01/12
CARTER, ANDREA	2S-625743633	1	52.06	4053********8878	004484	06/01/12
CARTER, TAMRA	2S-004347	1	52.06	4317********0417	004485	06/01/12
COX, MEGAN	2S-387532121	1	53.53	4465********2176	00108A	06/01/12
DENNIS, KIMBERLY	2S-002423	1	62.69	4366********6601	032602	06/01/12
DICKERSON, CINDY	2S-004247	1	53.53	4147********4748	00106C	06/01/12
DOWNWARD, CHRISTINE	2S-003172	1	53.53	4053********2864	004490	06/01/12
DUNLAVY, LYNDI	2S-347415534	1	53.53	3772*******2003	161947	06/01/12
FRANCIS, KURT	2S-637369053	1	26.77	4366********7322	010300	06/01/12
HADLEY, MICHELLE	2S-004285	1	49.00	6011********5742	00189R	06/01/12
HANSEN, LISA	2S-973135974	1	52.06	4680********9489	626560	06/01/12
HOWELL, ANGELA	2S-636567955	1	53.53	3767*******1008	180248	06/01/12
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	00471C	06/01/12
HURST, TRENT	2S-004705	1	26.03	4366********6601	013102	06/01/12
JACOBSON, NICOLE	2S-898727723	1	26.77	4750********4154	065305	06/01/12
JOHNSEN, HEIDI	2S-000551	1	57.38	4640********4746	00406B	06/01/12
JOST, SEAN	2S-223725305	1	53.53	4039********1211	000129	06/01/12
KAMINSKY, RACHEL	2S-263328507	1	53.53	4342********7584	010530	06/01/12
KIRKLAND, SHILOH	2S-004509	1	53.53	4692********4949	40103B	06/01/12
LEAVITT, DARWIN	2S-000895	1	53.53	4131********1729	004511	06/01/12
LEE, HEATHER	2S-335585383	1	53.53	6011********4959	00173R	06/01/12
LOURENCO, MELISSA	2S-152607909	1	53.53	4680********1366	626360	06/01/12
LUND, KASEY	2S-000970	1	42.61	4053********9691	004514	06/01/12
MCALLISTER, AMY	2S-003986	1	52.59	4238********9107	626370	06/01/12
MCALLISTER, MAYCEE	2S-003999	1	26.30	4238********9107	626970	06/01/12
MICKELSON, PAT	2S-000724	1	49.50	4323********3605	121945	06/01/12
MOORE, DEBBIE	2S-004678	1	53.53	4053********3745	004519	06/01/12
MUZIO, SEBASTIAN	2S-001510	1	2.48	4147********4795	00471C	06/01/12
NIELD, JULIE	2S-000288	1	69.00	4778********7385	350754	06/01/12
NORTON, BRADEN	2S-004704	1	26.03	4680********7428	626800	06/01/12
NORTON, CAROLYN	2S-004688	1	53.53	4680********7428	626750	06/01/12
NORTON, TODD	2S-210796612	1	26.77	4680********7428	627160	06/01/12
ODETTE, BRAYDEN	2S-003312	1	32.23	6011********9632	00117Q	06/01/12
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00116Q	06/01/12
PARRISH, RANITA	2S-002218	1	69.00	4465********4377	00105B	06/01/12
POSTMA, ANITA	2S-001504	1	2.48	4147********4795	00466C	06/01/12
PROVINCE, CAROLYN	2S-795113122	1	4.90	4744********4021	195139	06/01/12
RASMUSSEN, CHERYL	2S-352722578	1	52.06	5466********3580	21770P	06/01/12
REBER, LAUREN	2S-828384782	1	53.53	4465********8621	00195B	06/01/12
RICKS, MARY	2S-932179807	1	53.53	4366********4335	019769	06/01/12
ROGERS, JULIE	2S-001010	1	53.53	4313********0182	05530C	06/01/12
ROGERS, KAREN	2S-435528662	1	52.06	3725*******3015	161634	06/01/12
SCHOPPMANN, APRIL	2S-78472903	1	52.06	4481********8032	004536	06/01/12
SEDGWICK, DAVID	2S-283885189	1	52.06	4758********0243	004537	06/01/12
SHAW, LEZLEE	2S-157622451	1	53.53	4259********3047	083718	06/01/12
SIMISTER, JULIE	2S-000449	1	53.53	4037********3532	40103A	06/01/12
SNOW, SHAWNEE	2S-741432360	1	52.06	4342********7251	123942	06/01/12
STALEY, JASON	2S-904717239	1	26.03	3725*******1012	154102	06/01/12
STEINER, STACY	2S-762245015	1	53.53	3725*******1004	107042	06/01/12
STEVENSON, TAELYR	2S-26660926	1	26.77	4680********1159	626600	06/01/12
STOUT, TRACY	2S-003116	1	52.06	4680********0229	626920	06/01/12
STUCKI, CARI	2S-323876649	1	53.53	4366********0276	008652	06/01/12
TABET, GERALANN	2S-155082327	1	53.53	4750********4154	065305	06/01/12
TABET, RICK	2S-85368539	1	26.03	4750********4154	065305	06/01/12
TILLER, MAGGIE	2S-799872267	1	53.53	4185********5257	00389B	06/01/12
WEEDA-HERPIN, APRIL D	2S-927218854	1	53.53	4053********1771	004551	06/01/12
WELLS, MANDY	2S-900065775	1	53.53	3772*******4018	193974	06/01/12
WEST, TYSON	2S-458735257	1	53.53	4680********7516	075305	06/01/12

Totals

Count	Card Type	Total
6	American Express	292.21
7	MasterCard	274.56
56	Visa	2620.65
4	Discover	197.45
0	Other	0.00
		3384.87