05/01/2012

08:35:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EMI	3B-007276	1	50.03	4730********4855	017100	05/01/12
AVALOS, DIANE	3B-000556	1	54.15	4803********0891	078836	05/01/12
BAILEY, JEREMY	3B-008341	1	50.03	4388********3438	07871C	05/01/12
BAILEY, MEG	3B-008015	1	41.34	5109********2889	002546	05/01/12
BALL, RACHEL	3B-000767	1	51.94	4120********5549	005652	05/01/12
BARNETT, JOANNA	3B-000740	1	41.34	5107********2865	344523	05/01/12
BASSETT, JACKIE	3B-003661	1	62.54	4465********5043	00100B	05/01/12
BERNIER, AMBER D.	3B-009432	1	52.15	4366********3676	030750	05/01/12
BETTY, KAREN	3B-003054	1	52.95	4323********4504	373944	05/01/12
BIAGI, JENICA	3B-004211	1	62.54	4730********8108	016957	05/01/12
BRIGGS, MOIRA	3B-000953	1	52.95	4465********0514	00159A	05/01/12
CAMPBELL, CATHERINE	3B-004536	1	51.94	3723*******1009	182305	05/01/12
CHARTERS, BARBARA JO	3B-000613	1	52.95	4003********6023	05549B	05/01/12
CLONINGER, KATHIE	3B-002993	1	51.94	4342********4970	326044	05/01/12
CORONADO, SAUNDRA	3B-002666	1	68.44	4731********9710	062858	05/01/12
CRAWFORD, ROBYN	3B-006965	1	54.15	4323********9634	501039	05/01/12
DALTON, RON	3B-000725	1	55.20	5121********5746	00128B	05/01/12
DANIELSON, ERIC	3B-401281280	1	68.44	4758********4063	536813	05/01/12
DANIELSON, JANA	3B-182379149	1	47.91	4758********4063	536740	05/01/12
DEGROAT, ANN	3B-008301	1	62.54	5371********3509	033407	05/01/12
DELEON, TIFFANY	3B-002014	1	50.03	4730********2758	016945	05/01/12
EARLEY, SUSAN	3B-009661	1	45.24	4323********6216	471286	05/01/12
ELLEDGE, SHANNON	3B-004712	1	51.94	4120********4657	005672	05/01/12
FOWLER, NANCY	3B-003038	1	51.94	4481********6165	85037A	05/01/12
GREEN, SANDY	3B-002498	1	31.75	4758********5030	536759	05/01/12
GRIDER, KIRSTEN	3B-001890	1	63.55	4300********9991	005676	05/01/12
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	002807	05/01/12
HINK, CARLA	3B-008533	1	41.34	4366********7550	024441	05/01/12
KERPA, ALLISON	3B-000793	1	43.10	4426********5041	102588	05/01/12
KIDD, CORRIN	3B-009819	1	62.54	4492********2824	946538	05/01/12
KLEVEN, LAURI	3B-002028	1	52.95	5109********5356	713263	05/01/12
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	713801	05/01/12
KOOPMAN, MINDY	3B-008223	1	36.57	4426********2825	123948	05/01/12
KRANZ, CHELSEA	3B-001258	1	51.94	4868********4419	432634	05/01/12
KUTTLER, SHAWNA	3B-000361	1	5.00	4323********1921	408542	05/01/12
KYLE, TIFFANY	3B-003293	1	55.20	4266********5416	509582	05/01/12
LARKIN, TORY	3B-002996	1	56.84	4153********0210	805545	05/01/12
LEWIS, SIERRA	3B-006294	1	51.94	4758********0471	536746	05/01/12
LOTERO, ANN	3B-729031074	1	41.34	4303********4890	L96601	05/01/12
MENCHACA, JENNIFER	3B-000237	1	46.35	4731********2716	062851	05/01/12
METZGER, DANA	3B-005607	1	62.54	4701********6037	173742	05/01/12
MEYER, NANCY	3B-003711	1	54.15	4305********4071	02541B	05/01/12
MILLER, ELIZABETH	3B-006830	1	76.25	4342********8151	375667	05/01/12
MILLER, JAY	3B-000358	1	52.95	3717*******1004	186541	05/01/12
MITCHELL, APRIL	3B-010235	1	98.00	4366********0466	029274	05/01/12
MONGKHON, BOBBI	3B-324177343	1	51.94	4873********3144	02402C	05/01/12
MORRONE, AMI	3B-197790773	1	51.94	4366********7244	019191	05/01/12
MORSE, SHERRI	3B-000812	1	52.95	3717*******2005	130556	05/01/12
NORVELL, JENNIFER	3B-009869	1	54.15	4342********2766	467908	05/01/12
PEREZ, CARMEN	3B-005769	1	56.84	4758********1806	536761	05/01/12
PHILYAW, DIANA	3B-005657	1	54.15	4366********3498	014731	05/01/12
PLATT, MEAGAN	3B-000831	1	55.20	5371********9394	053407	05/01/12
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	160084	05/01/12
ROSEN, SHERRY	3B-004922	1	62.54	4608********5261	923746	05/01/12
SCHRAM, LORI	3B-002597	1	62.54	4342********8904	431575	05/01/12
SCHWALBE, DANI	3B-381001831	1	45.24	4730********7522	017107	05/01/12
SMITH, SARAH	3B-009438	1	62.54	4758********0211	536811	05/01/12
SPANGLER, CINDY	3B-000832	1	72.95	4758********4937	536756	05/01/12
STEIGER, LANAE	3B-795266748	1	47.20	4305********6987	07026B	05/01/12
SULLIVAN, RACHEL	3B-000957	1	63.55	4470********2717	029725	05/01/12
THOMPSON, PATTY	3B-000355	1	54.15	5449********2290	B78404	05/01/12
THON, KEIKO	3B-007994	1	50.03	5147********0017	083407	05/01/12
TRIONFANTE, VICTORIA	3B-000486	1	56.84	4730********1300	017101	05/01/12
ULIAS, MIKE	3B-84574087	1	30.74	4300********9991	005721	05/01/12
VANCLEAVE, DIANA	3B-000128	1	52.95	4366********1273	002028	05/01/12
WALKER, COLLEEN	3B-008635	1	73.46	4680********8388	250440	05/01/12
WEAVER, TAMMY	3B-004956	1	54.15	4758********6808	536755	05/01/12
WEISS, MARA	3B-003752	1	54.15	4465********2728	00157B	05/01/12
WENTZ, LONNIE	3B-002195	1	68.44	4919********5828	362651	05/01/12
WESSEL, CHRIS	3B-008558	1	51.94	4608********2010	923747	05/01/12
WHEELER, BRET	3B-000305	1	55.20	3723*******1006	188902	05/01/12
YENTER, TINA	3B-009683	1	62.54	4727********6066	525509	05/01/12
YOUNG, CRISTY	3B-007315	1	41.34	4730********4537	017109	05/01/12

Totals

Count	Card Type	Total
5	American Express	265.99
10	MasterCard	516.63
58	Visa	3142.79
0	Discover	0.00
0	Other	0.00
		3925.41