08/01/2012

06:30:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JESSICA	3C-46988049	1	5.00	6011********5148	00192R	08/01/12
AKERS, MARIA	3C-322928886	1	51.94	4758********5524	976465	08/01/12
ANDERSON, BRANDIE	3C-360560847	1	79.00	4758********7721	976468	08/01/12
ANDREASON, KAREN	3C-505915895	1	41.50	4868********0014	911617	08/01/12
ARBOGAST, GARY	3C-22915504	1	41.87	4300********8136	005118	08/01/12
BARNES, STEPHANIE	3C-003584	1	52.95	4868********6901	734212	08/01/12
BATES, AMANDA	3C-001061	1	53.00	4608********0514	222069	08/01/12
BORBA, CHARLOTTE	3C-007300	1	65.20	4147********3389	60100D	08/01/12
BUSSELL, TONI	3C-006778	1	43.10	4758********3606	976467	08/01/12
CANDLER, KELLIE	3C-005314	1	41.34	6011********5908	00131R	08/01/12
COOK, JACKIE	3C-005038	1	62.54	4470********3271	008808	08/01/12
CRONIN, ASHLEY	3C-007283	1	62.54	4758********0372	976462	08/01/12
DAVIDSON, MELISA	3C-007104	1	2.34	4194********4959	014451	08/01/12
DEEBLE, MINDY	3C-637648982	1	157.94	4366********1898	008809	08/01/12
DOCHOW, GAIL	3C-572139433	1	41.34	3715*******1000	184149	08/01/12
ECHEVARRIA, TRICIA	3C-006146	1	62.54	4701********9640	190001	08/01/12
ERNST, BARBARA	3C-571202130	1	62.54	4147********8443	00500C	08/01/12
EZELL, LISA	3C-006780	1	27.63	4342********7901	872964	08/01/12
FICKES, SHEREE	3C-000409	1	54.15	5371********6012	010007	08/01/12
GARIBAY, LIZETTE	3C-002955	1	38.29	4701********2965	150803	08/01/12
GODLOVE, TINA	3C-007462	1	54.35	5401********5726	01529Z	08/01/12
GOEBEL, VALARIE	3C-166752312	1	51.94	4869********0188	001078	08/01/12
HARDY, ALYSSA	3C-661929501	1	83.74	4037********3120	60100B	08/01/12
HENKE, AUBREY	3C-421131451	1	168.54	4266********5823	01505C	08/01/12
HINE, MARGE	3C-005773	1	51.94	4868********9109	911627	08/01/12
JENKINS, JERRI	3C-004679	1	51.94	4493********9229	901796	08/01/12
JENSEN, PAM	3C-002980	1	65.20	4366********3279	008969	08/01/12
KERBS, MARVIN	3C-736121623	1	54.15	4266********6819	035817	08/01/12
KERBS, SANDY	3C-004994	1	54.15	4266********6819	035816	08/01/12
KERBS, WENDY	3C-004995	1	65.20	4758********5084	976464	08/01/12
KIRKMAN, MICHELLE	3C-004957	1	73.14	4147********8905	00127C	08/01/12
LANORE, TAMMY	3C-006499	1	52.15	4366********6442	026454	08/01/12
LINDSEY, ANGIE	3C-109616967	1	51.94	4608********2673	222065	08/01/12
MADRIGAL, HEIDI	3C-768159814	1	59.00	4366********1008	007197	08/01/12
MCDANIEL, ERIKA	3C-990881070	1	1.32	5480********9607	60100M	08/01/12
MECKEL, JAMIE	3C-292652911	1	83.74	5590********5364	000007	08/01/12
MORGAN, STEPHANIE	3C-001396	1	62.54	4300********5562	00104B	08/01/12
MORINVILLE, LINDSAY	3C-003102	1	104.94	4147********9841	00509C	08/01/12
MORISSETTE, BILLIE	3C-525922384	1	45.24	4300********8764	00104B	08/01/12
NICHOLS, AMY	3C-007375	1	11.80	4809********8680	029617	08/01/12
PALMER, TERRY	3C-673841559	1	83.74	4147********8082	01502D	08/01/12
PITRON, GORGIE	3C-474537759	1	104.94	4366********8744	001971	08/01/12
POSVAR, RACHEL	3C-007493	1	54.15	4323********5038	732206	08/01/12
PYLE, JENNY	3C-004841	1	76.25	4300********5530	005160	08/01/12
RIDLEY, KELLY	3C-006231	1	62.54	4397********9297	01541D	08/01/12
RIFFLE, JOHN	3C-505948812	1	45.24	4465********2524	00126B	08/01/12
RITACCO, MELINDA	3C-317404907	1	79.00	4758********8650	976476	08/01/12
ROBERTSON, DEBBIE	3C-004585	1	51.94	4366********7454	007191	08/01/12
ROSS, KATRINA	3C-002334	1	38.12	5275********6015	000007	08/01/12
ROWELL, STEPHANIE	3C-002990	1	65.20	4147********6028	00106C	08/01/12
SCOTT, WHITNEY	3C-006784	1	54.15	4342********7826	481670	08/01/12
SHRIDER, KIM	3C-001243	1	34.75	4323********1608	481665	08/01/12
STIFFLER, ELYNDA	3C-894159490	1	79.00	4472********1638	929584	08/01/12
TONKIN, DESTIN	3C-918696415	1	51.94	5178********1479	01533Z	08/01/12
USCOLA, CARMEN	3C-459777483	1	79.00	4730********8315	022101	08/01/12
VACHEK, SUSAN	3C-118542855	1	41.34	4493********5017	901795	08/01/12
WHITE, DANNA	3C-005857	1	65.20	4809********9092	029619	08/01/12

Totals

Count	Card Type	Total
1	American Express	41.34
6	MasterCard	283.62
48	Visa	2988.91
2	Discover	46.34
0	Other	0.00
		3360.21