01/02/2012

09:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EMI	3B-007276	1	50.03	4730********4855	027106	01/02/12
AVALOS, DIANE	3B-000556	1	5.00	4803********0891	481228	01/02/12
BAILEY, JEREMY	3B-008341	1	5.00	4388********3438	02297C	01/02/12
BAILEY, MEG	3B-008015	1	43.10	5109********2889	081239	01/02/12
BALL, RACHEL	3B-000767	1	49.00	4120********5549	605449	01/02/12
BASSETT, ERIC	3B-009360	1	54.15	4465********5043	00263B	01/02/12
BASSETT, JACKIE	3B-003661	1	5.00	4465********5043	00263B	01/02/12
BERNIER, AMBER D.	3B-009432	1	50.03	4366********3676	028027	01/02/12
BETTY, KAREN	3B-003054	1	5.00	4323********4504	703879	01/02/12
BIAGI, JENICA	3B-004211	1	62.54	4730********8108	027107	01/02/12
BRIGGS, MOIRA	3B-000953	1	49.95	4465********0514	00267A	01/02/12
CAMPBELL, CATHERINE	3B-004536	1	51.94	3723*******1009	193779	01/02/12
CAMPOS, RACHELLE	3B-009449	1	62.54	4758********9471	819081	01/02/12
CHARTERS, BARBARA JO	3B-000613	1	52.95	4003********6023	02300B	01/02/12
CHASE, SHELLI	3B-009826	1	5.00	4608********8597	334336	01/02/12
CLONINGER, KATHIE	3B-002993	1	51.94	4342********4970	547390	01/02/12
COLLINS, KIM	3B-005881	1	5.00	5371********1019	095409	01/02/12
COMPAS, SUSAN	3B-008841	1	30.74	4427********2418	095409	01/02/12
CRAWFORD, ROBYN	3B-006965	1	54.15	4323********9634	682516	01/02/12
DALTON, RON	3B-000725	1	49.95	5121********5746	00275B	01/02/12
DEGROAT, ANN	3B-008301	1	65.20	5371********3509	095409	01/02/12
DELEON, TIFFANY	3B-002014	1	50.03	4730********9728	027108	01/02/12
DUNCAN, MONIQUE	3B-006198	1	62.54	4426********3009	185440	01/02/12
FOWLER, NANCY	3B-003038	1	5.00	4481********6165	90703A	01/02/12
FRERICHS, BRITTNEY	3B-008228	1	51.94	4888********0655	05546B	01/02/12
GARDNER, DENISE	3B-009089	1	62.54	4758********3589	819082	01/02/12
GILTZOW, KATHERINE	3B-007459	1	51.94	4342********4346	640737	01/02/12
GREEN, SANDY	3B-002498	1	5.30	4758********5030	819083	01/02/12
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	005409	01/02/12
HILLMAN, KATIE	3B-008758	1	5.00	4798********8554	80204G	01/02/12
HINCKS, KARISA	3B-008368	1	62.54	4809********0248	764526	01/02/12
JOHNSON, CHERYL	3B-005829	1	5.00	4731********8738	085410	01/02/12
JOHNSON, SUZANNE	3B-005536	1	5.30	4342********9413	579703	01/02/12
JONES, RYAN	3B-004987	1	52.15	4366********3856	022160	01/02/12
KERPA, ALLISON	3B-000793	1	43.10	4426********5041	125049	01/02/12
KIDD, CORRIN	3B-009819	1	62.54	4492********2824	167670	01/02/12
KLEVEN, LAURI	3B-002028	1	55.20	5109********5356	708936	01/02/12
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	708937	01/02/12
KOOPMAN, MINDY	3B-008223	1	34.50	4426********2825	185444	01/02/12
KRANZ, CHELSEA	3B-001258	1	54.15	4868********4419	702404	01/02/12
KUTTLER, SHAWNA	3B-000361	1	52.95	4323********1921	667487	01/02/12
LARKIN, TORY	3B-002996	1	5.00	4153********0210	647705	01/02/12
LAWRENCE, TINA	3B-002106	1	5.00	3772*******2003	122018	01/02/12
LEWIS, SIERRA	3B-006294	1	49.00	4758********0471	819084	01/02/12
LOHNES, ANNIE	3B-009478	1	65.20	4366********3662	004611	01/02/12
MADER, KANDACE	3B-009245	1	54.15	4342********0056	682522	01/02/12
MENCHACA, JENNIFER	3B-000237	1	46.35	4731********2716	085410	01/02/12
METZGER, DANA	3B-005607	1	65.20	4426********2928	125142	01/02/12
MEYER, NANCY	3B-003711	1	49.00	4305********4071	02327B	01/02/12
MILLER, ELIZABETH	3B-006830	1	73.14	4342********8151	642011	01/02/12
MILLER, JAY	3B-000358	1	55.20	4798********8554	80204G	01/02/12
MITCHELL, APRIL	3B-010235	1	39.00	4868********8202	668602	01/02/12
MONGKHON, BOBBI	3B-324177343	1	52.25	4873********3144	02331C	01/02/12
MORSE, SHERRI	3B-000812	1	52.95	3717*******2005	143439	01/02/12
NORVELL, JENNIFER	3B-009869	1	54.15	4342********2766	569625	01/02/12
OBRIEN, CHRIS	3B-000062	1	15.00	5329********7246	05542Z	01/02/12
PATTERSON, JACOBI	3B-003157	1	54.15	4426********8925	195246	01/02/12
PEREZ, CARMEN	3B-005769	1	56.84	4758********1806	819085	01/02/12
PHILYAW, DIANA	3B-005657	1	51.94	4988********7105	835697	01/02/12
PLATT, MEAGAN	3B-000831	1	55.20	5371********9394	005409	01/02/12
PLATT, STACY	3B-000845	1	55.20	5371********4377	005409	01/02/12
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	180224	01/02/12
RODGERS, CRYSTAL	3B-001013	1	65.20	4435********0594	513827	01/02/12
ROSEN, SHERRY	3B-004922	1	59.00	4608********5261	334338	01/02/12
RUIZ, DAISY	3B-009538	1	5.00	4867********0869	015409	01/02/12
SCHRAM, LORI	3B-002597	1	62.54	4342********8904	721694	01/02/12
SCHWALBE, DANI	3B-381001831	1	43.10	4730********7522	027113	01/02/12
SEARLES, JULIA	3B-003842	1	62.54	4736********2680	023416	01/02/12
SMITH, SARAH	3B-009438	1	62.54	4758********0211	819087	01/02/12
SPANGLER, CINDY	3B-000832	1	52.95	4758********4937	819086	01/02/12
SULLIVAN, RACHEL	3B-000957	1	66.25	4470********2717	006246	01/02/12
THOMPSON, PATTY	3B-000355	1	49.00	5449********2290	B00373	01/02/12
THON, KEIKO	3B-007994	1	50.03	5147********0017	015409	01/02/12
TRIONFANTE, VICTORIA	3B-000486	1	51.94	4736********3079	023476	01/02/12
URY, ERICA	3B-004728	1	62.54	5287********6013	015409	01/02/12
VANCLEAVE, DIANA	3B-000128	1	55.20	4366********1273	000833	01/02/12
WALKER, COLLEEN	3B-008635	1	69.30	4680********8388	651340	01/02/12
WEAVER, TAMMY	3B-004956	1	49.00	4758********6808	819088	01/02/12
WEISS, MARA	3B-003752	1	54.15	4465********2728	00270B	01/02/12
WENTZ, LONNIE	3B-002195	1	62.54	4919********5828	667489	01/02/12
WESSEL, CHRIS	3B-008558	1	56.84	4608********2010	334339	01/02/12
WHEELER, BRET	3B-000305	1	55.20	3723*******1006	193695	01/02/12
WILLER, MELANIE	3B-009665	1	51.94	4254********7978	5FRXNO	01/02/12
WILLEY, RACHAEL	3B-010046	1	62.54	4426********2409	155244	01/02/12
WOOD, JEFF	3B-007800	1	62.54	4730********0261	027114	01/02/12
YENTER, TINA	3B-009683	1	65.20	4727********6066	615865	01/02/12
YOUNG, CRISTY	3B-007315	1	45.24	4730********4537	027115	01/02/12
ZENOVICH, SAM	3B-004107	1	41.34	5107********0586	532272	01/02/12

Totals

Count	Card Type	Total
5	American Express	218.04
14	MasterCard	650.64
69	Visa	3195.66
0	Discover	0.00
0	Other	0.00
		4064.34