09/01/2012

06:23:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, JESSICA	3C-46988049	1	41.34	6011********5148	00122R	09/01/12
AKERS, MARIA	3C-322928886	1	51.94	4758********5524	615776	09/01/12
ANDERSON, BRANDIE	3C-360560847	1	79.00	4758********7721	615775	09/01/12
ANDREASON, KAREN	3C-505915895	1	51.94	4868********0014	852593	09/01/12
BARNES, STEPHANIE	3C-003584	1	52.95	4868********6901	490212	09/01/12
BATES, AMANDA	3C-001061	1	53.00	4608********0514	678141	09/01/12
BENNETT, CHASE	3C-007538	1	51.94	4493********5913	333685	09/01/12
BORBA, CHARLOTTE	3C-007300	1	65.20	4147********3389	60105D	09/01/12
BUSSELL, TONI	3C-006778	1	41.34	4758********3606	615779	09/01/12
CANDLER, KELLIE	3C-005314	1	7.80	6011********5908	00160R	09/01/12
COOK, JACKIE	3C-005038	1	62.54	4470********3271	010079	09/01/12
CRONIN, ASHLEY	3C-007283	1	62.54	4758********0372	615777	09/01/12
DAVIDSON, MELISA	3C-007104	1	62.54	4194********4959	015344	09/01/12
DEEBLE, MINDY	3C-637648982	1	157.94	4366********1898	010080	09/01/12
ECHEVARRIA, TRICIA	3C-006146	1	65.20	4701********9640	101459	09/01/12
EZELL, LISA	3C-006780	1	27.63	4342********7901	449571	09/01/12
GARIBAY, LIZETTE	3C-002955	1	36.73	4701********2965	151252	09/01/12
GODLOVE, TINA	3C-007462	1	54.35	5401********5726	06326Z	09/01/12
GOEBEL, VALARIE	3C-166752312	1	51.94	4869********0188	001983	09/01/12
HARDY, ALYSSA	3C-661929501	1	83.74	4037********3120	60105B	09/01/12
JACKSON MCDANIE, JANNA	3C-202316594	1	83.74	4730********1006	018316	09/01/12
JENKINS, JERRI	3C-004679	1	51.94	4493********9229	333686	09/01/12
JENSEN, PAM	3C-002980	1	65.20	4366********3279	011589	09/01/12
KERBS, MARVIN	3C-736121623	1	51.94	4266********6819	562906	09/01/12
KERBS, SANDY	3C-004994	1	51.94	4266********6819	562907	09/01/12
KERBS, WENDY	3C-004995	1	65.20	4758********5084	615778	09/01/12
KIRKMAN, MICHELLE	3C-004957	1	62.54	4147********8905	00141C	09/01/12
LANORE, TAMMY	3C-006499	1	52.15	4366********6442	010078	09/01/12
LINDSEY, ANGIE	3C-109616967	1	54.35	4608********2673	678142	09/01/12
MACLEAN, KENDRA	3C-896676974	1	62.74	4366********9011	019645	09/01/12
MADRIGAL, HEIDI	3C-768159814	1	59.00	4366********1008	031016	09/01/12
MECKEL, JAMIE	3C-292652911	1	83.74	5590********5364	041507	09/01/12
MORGAN, STEPHANIE	3C-001396	1	62.54	4300********5562	00141C	09/01/12
MORINVILLE, LINDSAY	3C-003102	1	104.94	4147********9841	01557C	09/01/12
MORISSETTE, BILLIE	3C-525922384	1	45.24	4300********8764	00142C	09/01/12
NEWBILL, KYLA	3C-349219256	1	73.14	4868********3629	449570	09/01/12
NICHOLS, AMY	3C-007375	1	62.54	4809********8680	981005	09/01/12
PALMER, TERRY	3C-673841559	1	83.74	4147********8082	06329D	09/01/12
PITRON, GORGIE	3C-474537759	1	104.94	4366********8744	001194	09/01/12
POSVAR, RACHEL	3C-007493	1	51.94	4323********5038	555784	09/01/12
PYLE, JENNY	3C-004841	1	73.14	4300********5530	006286	09/01/12
RIDLEY, KELLY	3C-006231	1	62.54	4397********9297	06353D	09/01/12
RIFFLE, JOHN	3C-505948812	1	45.24	4465********2524	00142B	09/01/12
ROBERTSON, DEBBIE	3C-004585	1	51.94	4366********7454	031017	09/01/12
ROSS, KATRINA	3C-002334	1	38.12	5275********6015	041507	09/01/12
ROWELL, STEPHANIE	3C-002990	1	62.54	4147********6028	00198C	09/01/12
SCOTT, WHITNEY	3C-006784	1	54.15	4342********7826	413059	09/01/12
SHRIDER, KIM	3C-001243	1	34.75	4323********1608	555782	09/01/12
STIFFLER, ELYNDA	3C-894159490	1	79.00	4472********1638	052709	09/01/12
TONKIN, DESTIN	3C-918696415	1	56.84	5178********1479	06350Z	09/01/12
USCOLA, CARMEN	3C-459777483	1	79.00	4730********8315	018317	09/01/12
VACHEK, SUSAN	3C-118542855	1	44.28	4493********5017	333683	09/01/12
WHITE, DANNA	3C-005857	1	65.20	4809********9092	981003	09/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	233.05
47	Visa	2959.65
2	Discover	49.14
0	Other	0.00
		3241.84