09/01/2012

06:23:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	2S-275516163	1	26.03	4868********0302	449521	09/01/12
ADAMS, CHARITY	2S-642044848	1	52.06	4868********0302	449154	09/01/12
ADAMS, KYLEE	2S-563947044	1	26.03	5581********8151	318729	09/01/12
ADAMS, RAQUEL	2S-425159904	1	53.53	5581********8151	318728	09/01/12
ARMSTRONG, CHRISTEE	2S-555759675	1	53.53	4733********2268	052603	09/01/12
BAILEY, KATELYN	2S-436634847	1	53.53	4342********0497	852538	09/01/12
BEAN, JANNETTE	2S-004393	1	64.46	4053********7003	004721	09/01/12
BLACK, SHEILA	2S-174465141	1	53.53	5178********3298	05730Z	09/01/12
BUELL, AMBER	2S-366590748	1	53.53	4481********0874	004724	09/01/12
CALDER, CANDICE	2S-676493322	1	52.06	4259********7703	934617	09/01/12
CARTER, ANDREA	2S-625743633	1	52.06	4053********8878	004727	09/01/12
DICKERSON, CINDY	2S-004247	1	52.06	4147********4748	00158C	09/01/12
DOWNWARD, CHRISTINE	2S-003172	1	52.06	4053********2864	004729	09/01/12
DUNLAVY, LYNDI	2S-347415534	1	53.53	4266********3902	05732B	09/01/12
ELDRIDGE, ALESIA	2S-004237	1	53.53	3727*******1003	155963	09/01/12
HADLEY, MICHELLE	2S-004285	1	49.00	4053********5912	004732	09/01/12
HANSEN, LISA	2S-973135974	1	52.06	4680********9489	324030	09/01/12
HARDMAN, BETTY	2S-105244206	1	52.06	4053********6176	004734	09/01/12
HOWELL, ANGELA	2S-636567955	1	52.06	3767*******1008	142402	09/01/12
HUGENTOBLER, KIM	2S-001982	1	66.94	4147********6477	05743C	09/01/12
KAMINSKY, RACHEL	2S-263328507	1	53.53	4342********7043	449519	09/01/12
KIRKLAND, SHILOH	2S-004509	1	53.53	4692********4949	60105B	09/01/12
LEAVITT, DARWIN	2S-000895	1	52.06	4131********1729	004741	09/01/12
LEE, HEATHER	2S-335585383	1	9.80	6011********4959	00143R	09/01/12
LOURENCO, MELISSA	2S-152607909	1	53.53	4680********1366	324190	09/01/12
LUND, KASEY	2S-000970	1	42.61	4053********9691	004744	09/01/12
MCALLISTER, AMY	2S-003986	1	9.80	4238********9107	324110	09/01/12
MCALLISTER, MAYCEE	2S-003999	1	5.26	4238********9107	323870	09/01/12
MICKELSON, PAT	2S-000724	1	9.90	4323********3605	490851	09/01/12
MOORE, DEBBIE	2S-004678	1	53.53	4053********3745	004748	09/01/12
MUZIO, SEBASTIAN	2S-001510	1	49.50	4147********4795	05751C	09/01/12
NIELD, JULIE	2S-000288	1	49.00	4778********7385	617085	09/01/12
NORTON, BRADEN	2S-004704	1	26.03	4680********7428	324060	09/01/12
NORTON, CAROLYN	2S-004688	1	52.06	4680********7428	324190	09/01/12
NORTON, TJ	2S-659775085	1	52.06	4680********7428	323580	09/01/12
ODETTE, BRAYDEN	2S-003312	1	32.23	6011********9632	00142Q	09/01/12
ODETTE, MICHELLE	2S-003328	1	62.69	6011********9632	00194Q	09/01/12
PECTOL, CHAD	2S-000969	1	53.53	4147********0860	05737C	09/01/12
POSTMA, ANITA	2S-001504	1	49.50	4147********4795	05743C	09/01/12
ROGERS, JULIE	2S-001010	1	53.53	4313********0182	01557C	09/01/12
ROGERS, KAREN	2S-435528662	1	52.06	3725*******3015	130532	09/01/12
SHAW, LEZLEE	2S-157622451	1	52.06	4259********3047	490187	09/01/12
SNOW, SHAWNEE	2S-741432360	1	52.06	4342********7251	897523	09/01/12
STEINER, STACY	2S-762245015	1	53.53	3725*******1004	161436	09/01/12
STOUT, SANDI	2S-001644	1	49.50	4733********2268	052609	09/01/12
STOUT, TRACY	2S-003116	1	52.06	4680********0229	324190	09/01/12
TILLER, MAGGIE	2S-799872267	1	53.53	4185********5257	05716B	09/01/12
WEEDA-HERPIN, APRIL D	2S-927218854	1	9.80	4053********1771	004768	09/01/12
WELLS, MANDY	2S-900065775	1	53.53	3772*******4018	197113	09/01/12
WEST, TYSON	2S-458735257	1	53.53	4680********7516	031507	09/01/12

Totals

Count	Card Type	Total
5	American Express	264.71
3	MasterCard	133.09
39	Visa	1826.47
3	Discover	104.72
0	Other	0.00
		2328.99