01/02/2012

09:43:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JESSICA	3C-46988049	1	42.90	6011********5148	00246R	01/02/12
ANDREASON, KAREN	3C-505915895	1	56.84	4868********0014	683212	01/02/12
BALE, CHRISTINE	3C-007496	1	51.94	4366********3517	020936	01/02/12
BARNES, STEPHANIE	3C-003584	1	52.95	4868********6901	640257	01/02/12
BATES, AMANDA	3C-001061	1	53.00	4608********0458	334340	01/02/12
BENITEZ, TERRY	3C-004312	1	51.94	4366********9177	009999	01/02/12
BENNETT, CHASE	3C-007538	1	56.84	4493********5913	424875	01/02/12
BUSSELL, TONI	3C-006778	1	41.34	4758********6878	819089	01/02/12
BUTLER, KARRIE	3C-007513	1	51.94	4303********0908	F64203	01/02/12
CANDLER, KELLIE	3C-005314	1	41.34	6011********5908	00233R	01/02/12
CARTER, APRILLE	3C-007158	1	62.54	4259********2213	640258	01/02/12
COOK, J	3C-005038	1	62.54	4470********3271	029543	01/02/12
CROCKETT, YULIA	3C-007515	1	51.94	4426********5817	155247	01/02/12
CRONIN, ASHLEY	3C-007283	1	62.54	4758********0372	819090	01/02/12
DAVIDSON, MELISA	3C-007104	1	62.54	4194********4959	024854	01/02/12
ECHEVARRIA, TRICIA	3C-006146	1	62.54	4426********1306	195344	01/02/12
EZELL, LISA	3C-006780	1	26.50	4342********7901	579714	01/02/12
FICKES, SHEREE	3C-000409	1	51.94	5371********6012	035409	01/02/12
HENKE, AUBREY	3C-421131451	1	168.54	4266********5823	02427C	01/02/12
HINE, MARGE	3C-005773	1	51.94	4868********9109	547401	01/02/12
JENKINS, JERRI	3C-004679	1	5.00	4493********9229	424876	01/02/12
JENSEN, PAM	3C-002980	1	62.54	4366********3279	031805	01/02/12
JONES- THOMAS, MONICA	3C-007402	1	50.03	5287********8013	045409	01/02/12
KERBS, SANDY	3C-004994	1	51.94	4266********6819	538277	01/02/12
KERBS, WENDY	3C-004995	1	62.54	4120********6354	002795	01/02/12
KIRKMAN, MICHELLE	3C-004957	1	73.14	4147********8905	00281C	01/02/12
LANORE, TAMMY	3C-006499	1	50.03	4366********3752	022164	01/02/12
LINDSEY, ANGIE	3C-109616967	1	52.14	4608********2673	334341	01/02/12
LYONS, SHAWN	3C-125941929	1	35.05	5401********9038	02435B	01/02/12
MUELLER, SHAWNA	3C-953689235	1	65.13	4868********8402	721711	01/02/12
NICHOLS, AMY	3C-007375	1	62.54	4809********8680	764534	01/02/12
OORD, SHANNON	3C-001972	1	41.34	4147********6528	02436C	01/02/12
OROPEZA, STACIE	3C-006877	1	51.94	5403********4429	085414	01/02/12
POSVAR, RACHEL	3C-007493	1	51.94	4323********5038	703912	01/02/12
PYLE, JENNY	3C-004841	1	73.14	4300********5530	459938	01/02/12
REILAND, JOHN	3C-007404	1	50.03	5287********8013	045409	01/02/12
REILAND, JOYCE	3C-007401	1	50.03	5287********8013	045409	01/02/12
RIDLEY, KELLY	3C-006231	1	62.54	4397********9297	02408D	01/02/12
ROBERTSON, DEBBIE	3C-004585	1	51.94	4366********7454	022165	01/02/12
ROSS, KATRINA	3C-002334	1	36.57	5275********6015	045409	01/02/12
ROWELL, STEPHANIE	3C-002990	1	62.54	4147********6028	00280C	01/02/12
SCOTT, WHITNEY	3C-006784	1	51.94	4342********8919	668625	01/02/12
SHRIDER, KIM	3C-001243	1	31.75	4323********1608	569644	01/02/12
SWENSON, TASHA	3C-006794	1	51.94	4758********2419	819092	01/02/12
WEST, KRISTEN	3C-007485	1	62.54	4342********0547	569645	01/02/12
WHITE, DANNA	3C-005857	1	62.54	4809********9092	764535	01/02/12
WOOD, SHEILA	3C-001389	1	73.14	4366********0259	012103	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	325.59
38	Visa	2190.70
2	Discover	84.24
0	Other	0.00
		2600.53