09/01/2012

06:23:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EMI	3B-007276	1	50.03	4148********8818	003614	09/01/12
ANDREWS, GWEN	3B-262304575	1	62.54	4867********5099	031507	09/01/12
ASHBY, LYZ	3B-611813783	1	5.00	4758********9755	615774	09/01/12
AVALOS, DIANE	3B-000556	1	54.15	4803********0891	920388	09/01/12
BALL, RACHEL	3B-000767	1	51.94	4120********5549	006160	09/01/12
BETTY, KAREN	3B-003054	1	57.95	4323********4504	852588	09/01/12
BIAGI, JENICA	3B-004211	1	62.54	4730********8108	018307	09/01/12
BRIGGS, MOIRA	3B-000953	1	73.14	4465********0514	00196A	09/01/12
CAMPBELL, CATHERINE	3B-004536	1	5.00	3723*******1009	186094	09/01/12
CHARTERS, BARBARA JO	3B-000613	1	55.20	4003********6023	06301B	09/01/12
CLONINGER, KATHIE	3B-002993	1	51.94	4342********4970	449204	09/01/12
CORONADO, SAUNDRA	3B-002666	1	5.00	4731********9710	061543	09/01/12
CRAWFORD, ROBYN	3B-006965	1	54.15	4323********9634	753953	09/01/12
DALTON, RON	3B-000725	1	55.20	5121********5746	00194B	09/01/12
DANIELSON, ERIC	3B-401281280	1	68.44	4758********4063	615768	09/01/12
DANIELSON, JANA	3B-182379149	1	47.91	4758********4063	615769	09/01/12
DEGROAT, ANN	3B-008301	1	81.21	5371********3509	021507	09/01/12
DEL TORO, MONICA	3B-407527594	1	5.00	4342********2836	591073	09/01/12
DELEON, TIFFANY	3B-002014	1	50.03	4730********2758	018313	09/01/12
DELL, LEVI	3B-649896854	1	45.24	4342********5223	490865	09/01/12
EARLEY, SUSAN	3B-009661	1	45.24	4323********6216	852587	09/01/12
ELLEDGE, SHANNON	3B-004712	1	51.94	4120********4657	006178	09/01/12
FOWLER, NANCY	3B-003038	1	54.15	4481********6165	31408A	09/01/12
GREEN, SANDY	3B-002498	1	31.75	4758********5030	615772	09/01/12
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	031507	09/01/12
HINK, CARLA	3B-008533	1	41.34	4366********7550	024336	09/01/12
HODGES, JODI	3B-491744348	1	41.34	5466********2616	06284B	09/01/12
KERPA, ALLISON	3B-000793	1	5.00	4426********5041	101753	09/01/12
KIDD, CORRIN	3B-009819	1	62.54	4492********3419	831993	09/01/12
KLEVEN, LAURI	3B-002028	1	52.95	5109********5356	H66902	09/01/12
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	H66801	09/01/12
KOOPMAN, MINDY	3B-008223	1	36.57	4426********2825	141355	09/01/12
KRANZ, CHELSEA	3B-001258	1	37.57	4868********4419	492536	09/01/12
KYLE, TIFFANY	3B-003293	1	55.20	4266********5416	562905	09/01/12
LARKIN, TORY	3B-002996	1	5.00	4153********0210	975358	09/01/12
LEWIS, SIERRA	3B-006294	1	51.94	4758********5494	615770	09/01/12
LOTT, KRISTEN	3B-837004490	1	30.74	4465********9310	00140B	09/01/12
MADER, KANDACE	3B-009245	1	54.15	4342********1441	490210	09/01/12
MANSUR, KATIE	3B-603279169	1	37.00	5403********9024	061542	09/01/12
MCBRIDE, AMANDA	3B-001572	1	59.00	4867********8523	031507	09/01/12
MENCHACA, JENNIFER	3B-000237	1	5.00	4731********2716	061542	09/01/12
MEYER, NANCY	3B-003711	1	54.15	4305********4071	06308B	09/01/12
MILLER, ELIZABETH	3B-006830	1	83.74	4342********8151	556617	09/01/12
MILLER, JAY	3B-000358	1	55.20	3717*******1004	184362	09/01/12
MITCHELL, APRIL	3B-010235	1	41.34	4366********0466	019643	09/01/12
MORRONE, AMI	3B-197790773	1	54.15	4366********7244	011586	09/01/12
MORSE, SHERRI	3B-000812	1	55.20	3717*******2005	158577	09/01/12
NECKAR, GAYLE	3B-148312756	1	79.00	4147********9589	01556C	09/01/12
OBRIEN, CHRIS	3B-000062	1	41.34	4778********5141	103656	09/01/12
PATTERSON, JACOBI	3B-003157	1	51.94	4300********8438	006207	09/01/12
PEREZ, CARMEN	3B-005769	1	51.94	4758********1806	615771	09/01/12
PHILYAW, DIANA	3B-005657	1	54.15	4366********3498	028429	09/01/12
PLATT, MEAGAN	3B-000831	1	52.95	5371********9394	031507	09/01/12
PLATT, STACY	3B-000845	1	55.20	5371********6976	031507	09/01/12
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	184258	09/01/12
ROSEN, SHERRY	3B-004922	1	62.54	4608********5261	678139	09/01/12
SCHRAM, LORI	3B-002597	1	62.54	4342********8904	899481	09/01/12
SMITH, LISA	3B-001866	1	83.74	4731********8840	061542	09/01/12
SMITH, SARAH	3B-009438	1	62.54	4758********0211	615767	09/01/12
SOLIS, SARA	3B-008675	1	41.34	5466********8223	69135Z	09/01/12
SPANGLER, CINDY	3B-000832	1	55.20	4758********4937	615773	09/01/12
STEIGER, LANAE	3B-795266748	1	52.15	4305********6987	06301B	09/01/12
SULLIVAN, RACHEL	3B-000957	1	63.55	4470********2717	001193	09/01/12
THOMPSON, HAILEE	3B-365250779	1	21.20	5466********2616	06307B	09/01/12
THOMPSON, PATTY	3B-000355	1	51.94	5449********2290	B76799	09/01/12
THON, KEIKO	3B-007994	1	50.03	5147********0017	021507	09/01/12
ULIAS, KIRSTEN	3B-001890	1	66.25	4300********9991	006228	09/01/12
ULIAS, MIKE	3B-84574087	1	33.64	4300********9991	006229	09/01/12
VANCLEAVE, DIANA	3B-000128	1	55.20	4366********1273	031013	09/01/12
WARREN, AARON	3B-002917	1	33.64	5287********7014	021507	09/01/12
WEISS, MARA	3B-003752	1	51.94	4465********2728	00139B	09/01/12
WENTZ, LONNIE	3B-002195	1	62.54	4919********5828	413458	09/01/12
WESSEL, CHRIS	3B-008558	1	56.84	4608********2010	678140	09/01/12
WHEELER, BRET	3B-000305	1	52.95	3723*******1006	164646	09/01/12
WOOD, JEFF	3B-007800	1	62.54	4730********0261	018314	09/01/12
YENTER, TINA	3B-009683	1	5.00	4727********6066	546031	09/01/12
YOUNG, CRISTY	3B-007315	1	45.24	4730********4537	018306	09/01/12

Totals

Count	Card Type	Total
5	American Express	221.30
14	MasterCard	677.88
58	Visa	2820.53
0	Discover	0.00
0	Other	0.00
		3719.71