10/01/2012

06:00:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, EMI	3B-007276	1	50.03	4148********8818	001246	10/01/12
ANDREWS, GWEN	3B-262304575	1	68.44	4867********5099	001706	10/01/12
ASHBY, LYZ	3B-611813783	1	5.00	4758********9755	138611	10/01/12
AVALOS, DIANE	3B-000556	1	5.00	4803********0891	015825	10/01/12
BALL, RACHEL	3B-000767	1	51.94	4120********5549	006157	10/01/12
BETTY, KAREN	3B-003054	1	57.95	4323********4504	076142	10/01/12
BIAGI, JENICA	3B-004211	1	65.20	4730********8108	026456	10/01/12
BRIGGS, MOIRA	3B-000953	1	73.14	4465********0514	00149A	10/01/12
CAMPBELL, CATHERINE	3B-004536	1	5.00	3723*******1009	159353	10/01/12
CHARTERS, BARBARA JO	3B-000613	1	5.00	4003********6023	01016B	10/01/12
CLONINGER, KATHIE	3B-002993	1	51.94	4342********4970	827349	10/01/12
CORONADO, SAUNDRA	3B-002666	1	56.84	4731********9710	051659	10/01/12
CRAWFORD, ROBYN	3B-006965	1	54.15	4323********9634	222497	10/01/12
DALTON, RON	3B-000725	1	55.20	5121********5746	00148B	10/01/12
DANIELSON, ERIC	3B-401281280	1	68.44	4758********4063	138612	10/01/12
DANIELSON, JANA	3B-182379149	1	43.78	4758********4063	138609	10/01/12
DEGROAT, ANN	3B-008301	1	107.71	5371********3509	091606	10/01/12
DEL TORO, MONICA	3B-407527594	1	5.00	4342********2836	894401	10/01/12
DELEON, TIFFANY	3B-002014	1	50.03	4730********2758	026455	10/01/12
DELL, LEVI	3B-649896854	1	41.34	4342********5223	219746	10/01/12
EARLEY, SUSAN	3B-009661	1	5.00	4323********6216	220524	10/01/12
ELLEDGE, SHANNON	3B-004712	1	51.94	4120********4657	006175	10/01/12
FOUST, DEBBIE	3B-217661509	1	79.00	4366********0018	024022	10/01/12
FOWLER, NANCY	3B-003038	1	54.15	4481********6165	20202A	10/01/12
GREEN, SANDY	3B-002498	1	31.75	4758********5030	138608	10/01/12
GREENLEAF, SUMMER	3B-41125660	1	104.94	4388********1448	09791C	10/01/12
HEWELL, KATHY	3B-002293	1	51.94	5371********8013	001706	10/01/12
HINK, CARLA	3B-008533	1	41.34	4366********7550	024019	10/01/12
HODGES, JODI	3B-491744348	1	41.34	5466********2616	01009B	10/01/12
KERPA, ALLISON	3B-000793	1	43.10	4701********0147	131176	10/01/12
KIDD, CORRIN	3B-009819	1	62.54	4492********3419	043149	10/01/12
KLEVEN, LAURI	3B-002028	1	55.20	5109********5356	H57243	10/01/12
KLEVEN, RANDY	3B-007700	1	51.94	5109********5356	H56958	10/01/12
KRANZ, CHELSEA	3B-001258	1	36.04	4868********4419	173711	10/01/12
KYLE, TIFFANY	3B-003293	1	55.20	4266********5416	811641	10/01/12
LARKIN, TORY	3B-002996	1	5.00	4153********0210	016312	10/01/12
LEWIS, SIERRA	3B-006294	1	51.94	4758********5494	138610	10/01/12
LOTT, KRISTEN	3B-837004490	1	30.74	4465********9310	00177B	10/01/12
MADER, KANDACE	3B-009245	1	51.94	4342********1441	219747	10/01/12
MANSUR, JERRY	3B-911766323	1	25.00	5403********9024	051700	10/01/12
MANSUR, KATIE	3B-603279169	1	87.88	5403********9024	051659	10/01/12
MCBRIDE, AMANDA	3B-001572	1	59.00	4867********8523	001706	10/01/12
MENCHACA, JENNIFER	3B-000237	1	42.35	4731********2716	051659	10/01/12
MEYER, NANCY	3B-003711	1	54.15	4305********4071	01032B	10/01/12
MILLER, ELIZABETH	3B-006830	1	83.74	4342********8151	751353	10/01/12
MILLER, JAY	3B-000358	1	41.34	3717*******1004	146085	10/01/12
MORSE, SHERRI	3B-000812	1	52.95	3717*******2005	199196	10/01/12
OBRIEN, CHRIS	3B-000062	1	41.34	4778********5141	018411	10/01/12
OCKER, DIANE	3B-761936070	1	76.84	3713*******1000	166460	10/01/12
PATTERSON, JACOBI	3B-003157	1	51.94	4300********8438	006207	10/01/12
PHILYAW, DIANA	3B-005657	1	54.15	4366********3498	024023	10/01/12
PLATT, MEAGAN	3B-000831	1	89.12	5371********9394	001706	10/01/12
PLATT, STACY	3B-000845	1	55.20	5371********6976	001706	10/01/12
PREECE, BRANDY	3B-000896	1	52.95	3725*******4001	125999	10/01/12
ROSEN, SHERRY	3B-004922	1	65.20	4608********5261	105815	10/01/12
SCHRAM, LORI	3B-002597	1	62.54	4342********8904	135153	10/01/12
SCHWALBE, DANI	3B-381001831	1	45.24	4730********7522	026454	10/01/12
SMITH, LISA	3B-001866	1	83.74	4731********8840	051700	10/01/12
SMITH, SARAH	3B-009438	1	62.54	4758********0211	138613	10/01/12
SOLIS, SARA	3B-008675	1	45.24	5466********8223	01061Z	10/01/12
SPANGLER, CINDY	3B-000832	1	52.95	4758********4937	138607	10/01/12
STEIGER, LANAE	3B-795266748	1	52.15	4305********6987	01030B	10/01/12
SULLIVAN, RACHEL	3B-000957	1	63.55	4470********2717	021807	10/01/12
THOMPSON, HAILEE	3B-365250779	1	21.20	5466********2616	01019B	10/01/12
THOMPSON, PATTY	3B-000355	1	5.00	5449********2290	B62221	10/01/12
THON, KEIKO	3B-007994	1	50.03	5147********0017	001706	10/01/12
ULIAS, KIRSTEN	3B-001890	1	66.25	4300********9991	006228	10/01/12
ULIAS, MIKE	3B-84574087	1	33.64	4300********9991	006229	10/01/12
VANCLEAVE, DIANA	3B-000128	1	55.20	4366********1273	021876	10/01/12
WARREN, AARON	3B-002917	1	33.64	5287********7014	001706	10/01/12
WEISS, MARA	3B-003752	1	51.94	4465********2728	00178B	10/01/12
WENTZ, LONNIE	3B-002195	1	62.54	4919********5828	218019	10/01/12
WESSEL, CHRIS	3B-008558	1	56.84	4608********2010	105814	10/01/12
WHEELER, BRET	3B-000305	1	55.20	3723*******1006	115336	10/01/12
WOOD, JEFF	3B-007800	1	62.54	4730********0261	026453	10/01/12
YENTER, TINA	3B-009683	1	62.54	4727********6066	868241	10/01/12
YOUNG, CRISTY	3B-007315	1	45.24	4730********4537	026457	10/01/12

Totals

Count	Card Type	Total
6	American Express	284.28
15	MasterCard	775.64
56	Visa	2829.15
0	Discover	0.00
0	Other	0.00
		3889.07