01/02/2012

09:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AASEN, ANGELA	2W-327252987	1	85.00	4366********3457	031778	01/02/12
AGUILAR, NICKOLE	2W-71872907	1	37.21	4843********1374	381714	01/02/12
ALLEN, NICOLE	2W-716422574	1	108.00	5449********5121	B06189	01/02/12
ANDERSON, SARA	2W-350041307	1	49.00	4888********3923	05533A	01/02/12
ANDRUS, RYAN	2W-111565363	1	59.00	4452********4469	821408	01/02/12
AUTRY, KRISTIN	2W-958860133	1	49.00	4426********9794	135433	01/02/12
BARNES, LIZ	2W-171249876	1	49.00	5371********1509	085309	01/02/12
BARTH, LEXI	2W-766204082	1	49.00	4037********0856	80203A	01/02/12
BAXTER, LAURA	2W-813148820	1	49.00	5371********6058	085309	01/02/12
BERG, MARCELLA	2W-124880306	1	24.81	3723*******3013	165073	01/02/12
BERGQUIST, YSELA	2W-68693803	1	49.00	4743********3621	00237A	01/02/12
BERNAL, SHELLY	2W-362615841	1	24.50	3723*******3013	187671	01/02/12
BIRD, MEL	2W-601708869	1	88.00	5371********3268	085309	01/02/12
BOSCH, GENEVA	2W-479450210	1	49.61	5147********5015	085309	01/02/12
BRUNSON, NANCY	2W-754952750	1	49.61	4426********3904	135434	01/02/12
BUCHHEIT, KELSI	2W-927372155	1	41.65	4452********6626	021737	01/02/12
BUCKLES, LANA	2W-360173844	1	36.75	5371********1228	085309	01/02/12
BUNDY, JULIE	2W-614426828	1	37.21	4452********9976	459815	01/02/12
BURNS, PATRICIA	2W-924702401	1	49.00	5371********9862	085309	01/02/12
CALDWELL, HEATHER	2W-657975275	1	73.50	4465********1964	00238B	01/02/12
CAMPBELL, MIKO	2W-690915232	1	109.34	3767*******2007	182258	01/02/12
CARLSON, SUSAN	2W-72682016	1	49.00	4366********0544	028005	01/02/12
CARTER, KRISTINE	2W-195107435	1	73.50	4320********8066	09860G	01/02/12
CASTRO, JENNIFER	2W-269817115	1	59.00	4342********6916	579310	01/02/12
COLTON, SARAH	2W-793238778	1	49.61	4426********3446	115036	01/02/12
CONE, ABBY	2W-676636789	1	59.74	5398********2302	87710P	01/02/12
CONE, MEGANNE	2W-390770936	1	114.34	5398********2302	87724P	01/02/12
CONNOLLY, ASHLEY	2W-452214681	1	49.00	4602********9553	481180	01/02/12
CRAMER, CRYSTAL	2W-826680558	1	54.00	4366********4953	031780	01/02/12
DAVIS, JANET	2W-451316785	1	160.99	4426********8539	185137	01/02/12
DAVIS, JENNIFER	2W-189475708	1	49.00	4409********0154	921107	01/02/12
DELA ROSA, CARISSA	2W-123639576	1	37.21	4452********9297	065257	01/02/12
DUYCK, SUSAN	2W-42278135	1	49.00	4802********4217	031781	01/02/12
EAGLE-TIMMINS, BRENDA	2W-977251723	1	49.00	4366********4344	022124	01/02/12
ELLIS, MARY GRACE	2W-579500335	1	49.61	4342********7164	600245	01/02/12
EMMOUS, MICHELLE	2W-916573844	1	59.00	4426********3888	115038	01/02/12
FIELDS, KATHERINE	2W-855181186	1	49.00	4431********4668	065315	01/02/12
FLINTER, ALYA	2W-605299096	1	59.00	4342********6084	639957	01/02/12
FOSTER, TAMMY	2W-83160580	1	59.00	4602********9795	481182	01/02/12
FOWLER, MARIANNE	2W-755978741	1	49.00	4003********9020	09878B	01/02/12
GAUSS, GRETCHEN	2W-848728708	1	49.00	5491********5783	87835B	01/02/12
GIESBERS, SARAH	2W-230786117	1	49.00	5371********0778	085309	01/02/12
GLASSER, BRENDA	2W-336706719	1	49.61	4366********9882	022125	01/02/12
GLASSER, KIM	2W-995690390	1	49.61	5466********6316	05533Z	01/02/12
GORIAGE, DIANE	2W-664225106	1	49.00	4382********9508	381715	01/02/12
GRAVES, SANDRA	2W-589870274	1	49.61	5449********1021	B00339	01/02/12
HARREL, CYNTHIA	2W-354647483	1	49.00	4452********7550	021742	01/02/12
HEABERLIN, AMANDA	2W-777947752	1	49.00	5511********0757	010205	01/02/12
HILDEN, CAROL	2W-736704743	1	49.00	5590********9823	095309	01/02/12
HIRING, JOSHUA	2W-459786776	1	59.00	4602********4655	481183	01/02/12
HOCKERSMITH, MEGHAN	2W-295788418	1	49.00	4428********3513	80203B	01/02/12
JENSEN, SHANON	2W-660439175	1	49.61	4867********6533	095309	01/02/12
JOHNSON, LUKE	2W-879986362	1	59.00	5371********9220	095309	01/02/12
KEARNEY, STACY	2W-408795246	1	49.00	4313********9540	05530C	01/02/12
KIRSCH, KERI	2W-702962818	1	49.00	4602********6592	481185	01/02/12
KOLB, WENDY	2W-375425778	1	59.00	4426********1111	145136	01/02/12
KOPF, DAVID	2W-202679137	1	24.50	4147********8818	09897D	01/02/12
KOVALEV, KAROLINA	2W-564326161	1	49.00	4342********2671	547275	01/02/12
LOHMAN, BEKAH	2W-175868423	1	49.61	4366********9853	022126	01/02/12
LOKKEN, MATTHEW	2W-313435244	1	0.74	4366********6077	028006	01/02/12
LOMMASSON, NATALIE	2W-761692424	1	59.00	5178********2365	09900Z	01/02/12
LOVELADY, ERIN	2W-660422961	1	59.74	4366********8680	011152	01/02/12
MARTIN, ASHLEY	2W-578112304	1	74.42	4300********5181	381716	01/02/12
MCCLAIN, TERESA	2W-299260576	1	49.00	4154********3010	026072	01/02/12
MCNAY, KALEY	2W-112512418	1	49.00	4147********2104	05538C	01/02/12
MEDINA, DEBBIE	2W-204885153	1	49.00	4342********4192	682300	01/02/12
MELVIN, BEVERLY	2W-702487299	1	49.00	3772*******1017	192378	01/02/12
MIKHAILICHENKO, IRINA	2W-52878102	1	59.00	4640********4535	09907B	01/02/12
MOELLER, COREY	2W-310605178	1	49.00	4366********1455	028007	01/02/12
MOTTO, KIM	2W-432529668	1	59.00	4452********5933	459825	01/02/12
MUFF, MARION	2W-49737962	1	49.00	4803********6940	481186	01/02/12
NEUFEILD, AMBER	2W-300344439	1	49.00	6011********6884	00274R	01/02/12
NGUYEN, CATHY	2W-883788859	1	50.15	6011********9452	00270P	01/02/12
ODEN, SHEREENA	2W-338742676	1	49.00	4636********3264	32996A	01/02/12
PAONESSA, NIKOAL	2W-684099312	1	49.00	4452********9216	021748	01/02/12
PAYNE, ALYSSA	2W-375444130	1	69.74	4803********5754	481187	01/02/12
PENLAND, ANNA MAE	2W-244725107	1	49.00	4621********0581	381717	01/02/12
PETERSON, CORRIN	2W-921362829	1	49.61	4636********0272	33012A	01/02/12
PHAM, CHRISTINA	2W-588079319	1	48.42	4003********1367	09917B	01/02/12
PILAND, JANI	2W-539656454	1	49.61	4602********6367	481188	01/02/12
PREE, LARISSA	2W-891624944	1	49.00	4217********1919	006532	01/02/12
RAB E, GWEN	2W-754909641	1	104.61	5371********1728	005309	01/02/12
RICHARDSON, AMANDA	2W-95846394	1	49.00	4147********7873	05535C	01/02/12
RODGER, KATI	2W-806074823	1	49.61	4602********6191	481190	01/02/12
ROYER, LYNELLE	2W-890499484	1	59.74	4803********0314	481189	01/02/12
RUBIO, JESSICA	2W-825085718	1	34.30	5449********2212	B98812	01/02/12
RUS, FULGA	2W-948002672	1	59.00	4426********2915	115136	01/02/12
RYAN, MATT	2W-605256291	1	49.00	4342********4668	683043	01/02/12
RYBA, LAURA	2W-552188685	1	49.00	6011********6935	00221B	01/02/12
SAITO, TATIANNA	2W-266059656	1	49.00	4426********9430	135538	01/02/12
SANDERS, JOYCE	2W-700821463	1	49.00	4867********9264	005309	01/02/12
SANDERS, KYLEE	2W-831107231	1	49.61	5491********5341	165535	01/02/12
SANDOVAL, JESSI	2W-269700395	1	59.74	4426********5888	115137	01/02/12
SCOTT, DEBRA	2W-784747441	1	54.00	4342********2848	579315	01/02/12
SHIPPY, JESSICA	2W-169762726	1	49.00	4492********8570	446410	01/02/12
SLOWTER, KIERSHA	2W-421561328	1	41.65	5491********3929	00245B	01/02/12
SMALL, KRISTAN	2W-626971159	1	49.00	4452********7527	065258	01/02/12
SMITH, MIRANDA	2W-890924737	1	59.00	4366********9906	028990	01/02/12
STANISEL, CHRISTINA	2W-904622746	1	49.81	4366********8735	028939	01/02/12
STEINER, KATRINA	2W-854202874	1	148.50	4465********9889	00245A	01/02/12
STEINER, MARGRET	2W-428572581	1	49.00	4342********7686	703662	01/02/12
STEINER, REBECCA	2W-647045984	1	49.00	4636********5998	33079A	01/02/12
STEWART, SIMONE	2W-251578748	1	41.65	4003********4855	09938B	01/02/12
STUVER, MARY BETH	2W-166853051	1	49.00	4193********6248	09939G	01/02/12
TAFFS, TANIA	2W-770222571	1	49.00	3772*******1011	124627	01/02/12
THALMAN, BRENDA	2W-581706660	1	49.00	4426********0555	135632	01/02/12
THOMPSON, BETH	2W-94296414	1	49.00	4707********5989	028008	01/02/12
TOMPKINS, BARB	2W-834942314	1	49.00	5581********5855	472800	01/02/12
TWILLEAGER, JOANNE	2W-942686687	1	49.00	4194********0028	321747	01/02/12
UIAGALELEI, SHAREEN	2W-140434523	1	59.74	4366********5025	028940	01/02/12
VICKERS, HEATHER	2W-936667986	1	49.00	4342********6095	599425	01/02/12
VILLARREAL, AJA	2W-488347870	1	50.63	4342********2598	702311	01/02/12
VO, SONYA	2W-255894595	1	49.00	5178********3047	09948Z	01/02/12
VO, SYLVIA	2W-792187859	1	49.00	4640********4448	09946B	01/02/12
VOGEL, ASHLEY	2W-349676462	1	49.00	3767*******1003	167671	01/02/12
WALES, ELLEN	2W-342568088	1	49.00	4366********5523	028942	01/02/12
WHITNEY, JUSTIN	2W-866236587	1	73.50	4602********6613	481191	01/02/12
WILCOX, MOLLY	2W-495108479	1	49.00	4426********0736	175536	01/02/12
WILCOX, WHITNEY	2W-418526293	1	41.65	4366********4903	009968	01/02/12
WILSON, JEANETTE	2W-151873888	1	49.00	4366********0583	031783	01/02/12
WOLD, RICHARD	2W-921734862	1	59.00	4342********7489	639975	01/02/12
WOLF, GINA	2W-47864097	1	49.00	5287********3015	015309	01/02/12
WOOLSEY, STACY	2W-145346420	1	50.15	4707********0109	031784	01/02/12
WORKMAN, WONDA	2W-577278021	1	59.00	4366********2657	028954	01/02/12
YOUNG, SHANNON	2W-186361402	1	100.24	4266********1262	09955B	01/02/12

Totals

Count	Card Type	Total
6	American Express	305.65
24	MasterCard	1393.83
92	Visa	4987.67
3	Discover	148.15
0	Other	0.00
		6835.30