08/01/2012

06:30:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EMI	3B-007276	1	50.03	4148********8818	002501	08/01/12
ANDREWS, GWEN	3B-262304575	1	62.54	4867********5099	090007	08/01/12
ASHBY, LYZ	3B-611813783	1	51.94	4758********9755	976458	08/01/12
AVALOS, DIANE	3B-000556	1	54.15	4803********0891	530606	08/01/12
BAILEY, JEREMY	3B-008341	1	50.03	4388********3438	01479C	08/01/12
BALL, RACHEL	3B-000767	1	51.94	4120********5549	005031	08/01/12
BARNETT, JOANNA	3B-000740	1	41.34	5107********2865	593371	08/01/12
BERNIER, AMBER D.	3B-009432	1	50.03	4366********3676	029764	08/01/12
BETTY, KAREN	3B-003054	1	57.95	4323********4504	726594	08/01/12
BRIGGS, MOIRA	3B-000953	1	73.14	4465********0514	00123A	08/01/12
CAMPBELL, CATHERINE	3B-004536	1	51.94	3723*******1009	186032	08/01/12
CHARTERS, BARBARA JO	3B-000613	1	55.20	4003********6023	01506B	08/01/12
CLONINGER, KATHIE	3B-002993	1	54.15	4342********4970	553721	08/01/12
CORONADO, SAUNDRA	3B-002666	1	51.94	4731********9710	060050	08/01/12
CRAWFORD, ROBYN	3B-006965	1	51.94	4323********9634	872963	08/01/12
DALTON, RON	3B-000725	1	52.95	5121********5746	00194B	08/01/12
DANIELSON, ERIC	3B-401281280	1	68.44	4758********4063	976456	08/01/12
DANIELSON, JANA	3B-182379149	1	47.91	4758********4063	976455	08/01/12
DEGROAT, ANN	3B-008301	1	62.54	5371********3509	000007	08/01/12
DEL TORO, MONICA	3B-407527594	1	62.54	4342********2836	447238	08/01/12
DELEON, TIFFANY	3B-002014	1	50.03	4730********2758	022100	08/01/12
DELL, LEVI	3B-649896854	1	45.24	4342********5223	910491	08/01/12
EARLEY, SUSAN	3B-009661	1	45.24	4323********6216	912850	08/01/12
ELLEDGE, SHANNON	3B-004712	1	51.94	4120********4657	005051	08/01/12
FOWLER, NANCY	3B-003038	1	54.15	4481********6165	80726A	08/01/12
GREEN, SANDY	3B-002498	1	34.75	4758********5030	976461	08/01/12
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	090007	08/01/12
HINK, CARLA	3B-008533	1	41.34	4366********7550	001973	08/01/12
HODGES, JODI	3B-491744348	1	45.24	5466********2616	01500B	08/01/12
KERPA, ALLISON	3B-000793	1	5.00	4426********5041	120908	08/01/12
KIDD, CORRIN	3B-009819	1	62.54	4492********3419	603982	08/01/12
KLEVEN, LAURI	3B-002028	1	52.95	5109********5356	H65408	08/01/12
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	H65308	08/01/12
KOOPMAN, MINDY	3B-008223	1	36.57	4426********2825	110600	08/01/12
KRANZ, CHELSEA	3B-001258	1	37.57	4868********4419	623597	08/01/12
KUTTLER, SHAWNA	3B-000361	1	52.95	4323********1921	589001	08/01/12
KYLE, TIFFANY	3B-003293	1	55.20	4266********5416	035815	08/01/12
LARKIN, TORY	3B-002996	1	56.84	4153********0210	932000	08/01/12
LEWIS, SIERRA	3B-006294	1	51.94	4758********5494	976463	08/01/12
LOTERO, ANN	3B-729031074	1	41.34	4303********4890	P94035	08/01/12
LOTT, KRISTEN	3B-837004490	1	30.74	4465********9310	00124B	08/01/12
MADER, KANDACE	3B-009245	1	54.15	4342********1441	734199	08/01/12
MCBRIDE, AMANDA	3B-001572	1	59.00	4867********8523	090007	08/01/12
MENCHACA, JENNIFER	3B-000237	1	5.00	4731********2716	060049	08/01/12
MEYER, NANCY	3B-003711	1	54.15	4305********4071	01534B	08/01/12
MILLER, ELIZABETH	3B-006830	1	76.25	4342********8151	911615	08/01/12
MILLER, JAY	3B-000358	1	52.95	3717*******1004	173070	08/01/12
MITCHELL, APRIL	3B-010235	1	41.34	4366********0466	008966	08/01/12
MORRONE, AMI	3B-197790773	1	51.94	4366********7244	007190	08/01/12
MORSE, SHERRI	3B-000812	1	52.95	3717*******2005	194298	08/01/12
OBRIEN, CHRIS	3B-000062	1	43.10	4778********5141	032542	08/01/12
PATTERSON, JACOBI	3B-003157	1	51.94	4300********8438	005079	08/01/12
PEREZ, CARMEN	3B-005769	1	56.84	4758********1806	976459	08/01/12
PHILYAW, DIANA	3B-005657	1	54.15	4366********3498	026457	08/01/12
PLATT, MEAGAN	3B-000831	1	5.00	5371********9394	090007	08/01/12
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	189408	08/01/12
ROSEN, SHERRY	3B-004922	1	5.00	4608********5261	222067	08/01/12
SCHRAM, LORI	3B-002597	1	62.54	4342********8904	912847	08/01/12
SMITH, LISA	3B-001866	1	83.74	4731********8840	060050	08/01/12
SMITH, SARAH	3B-009438	1	62.54	4758********0211	976460	08/01/12
SOLIS, SARA	3B-008675	1	45.24	5466********8223	85303Z	08/01/12
SPANGLER, CINDY	3B-000832	1	55.20	4758********4937	976466	08/01/12
STEIGER, LANAE	3B-795266748	1	52.15	4305********6987	01518B	08/01/12
SULLIVAN, RACHEL	3B-000957	1	63.55	4470********2717	007199	08/01/12
THOMPSON, HAILEE	3B-365250779	1	23.20	5466********2616	01493B	08/01/12
THOMPSON, PATTY	3B-000355	1	51.94	5449********2290	B75305	08/01/12
THON, KEIKO	3B-007994	1	52.15	5147********0017	090007	08/01/12
ULIAS, KIRSTEN	3B-001890	1	66.25	4300********9991	005101	08/01/12
VANCLEAVE, DIANA	3B-000128	1	55.20	4366********1273	007193	08/01/12
WALKER, COLLEEN	3B-008635	1	73.46	4680********8388	050530	08/01/12
WARREN, AARON	3B-002917	1	33.64	5287********7014	000007	08/01/12
WEISS, MARA	3B-003752	1	54.15	4465********2728	00106B	08/01/12
WENTZ, LONNIE	3B-002195	1	5.00	4919********5828	733311	08/01/12
WESSEL, CHRIS	3B-008558	1	56.84	4608********2010	222068	08/01/12
WHEELER, BRET	3B-000305	1	5.00	3723*******1006	115047	08/01/12
WILLIS, ASHLEY	3B-001938	1	73.14	4758********8068	976457	08/01/12
WOOD, JEFF	3B-007800	1	62.54	4730********0261	022097	08/01/12
YENTER, TINA	3B-009683	1	5.00	4727********6066	677083	08/01/12
YOUNG, CRISTY	3B-007315	1	41.34	4730********4537	022102	08/01/12

Totals

Count	Card Type	Total
5	American Express	215.79
13	MasterCard	570.07
61	Visa	3072.75
0	Discover	0.00
0	Other	0.00
		3858.61