01/02/2012

09:43:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBASI, KIMBERLY	3P-004683	1	49.74	4266********0804	06077B	01/02/12
ABBOTT, PAM	3P-005563	1	61.66	4342********5498	570037	01/02/12
ADAMS, JAMIE	3P-006647	1	59.89	4427********8963	055509	01/02/12
ADZHINYAN, TESS	3P-006671	1	5.08	4282********1309	055509	01/02/12
ALBRITTON, JODI	3P-005882	1	5.08	4432********6526	018055	01/02/12
ALLEMAN, JUSTIN	3P-006866	1	49.74	5154********0237	055509	01/02/12
ALVARADO, CINDY	3P-003316	1	70.03	4452********8783	082728	01/02/12
ARNOLD, AMANDA	3P-005921	1	5.08	4750********8895	055509	01/02/12
BAUMAN, JACKIE	3P-001724	1	5.00	5491********1566	00251B	01/02/12
BENDEL, STEPHANIE	3P-005526	1	80.19	4432********7979	018056	01/02/12
BISSELL, KIM	3P-005758	1	59.89	4356********7121	175757	01/02/12
BLACK, SANDY	3P-845970719	1	70.03	4467********6347	075421	01/02/12
BLANTON, LAUREN	3P-005520	1	49.74	4750********1866	055509	01/02/12
BONGIORNO, BILLY	3P-574839741	1	80.19	3772*******2007	179016	01/02/12
BOWLES, TERRI	3P-002748	1	59.89	5109********7400	128120	01/02/12
BRO, MARY	3P-006885	1	59.89	4388********3023	06090C	01/02/12
BURKE, JACLYN	3P-002683	1	5.00	4342********5554	704389	01/02/12
BURKE, TIM	3P-003077	1	5.00	4342********5554	722965	01/02/12
BURNS, JOSH	3P-002648	1	60.85	4744********0672	105955	01/02/12
CARDENAS, DENISE	3P-005799	1	61.66	4217********9687	006553	01/02/12
CARSTENSEN, RONDA	3P-002045	1	59.89	4452********9144	028480	01/02/12
CHACON, JENNIFER	3P-006788	1	39.59	4190********1767	821779	01/02/12
CHANG, JANAE	3P-004105	1	49.74	5488********9161	R4318Z	01/02/12
CHARLES, SHAY	3P-006380	1	39.59	4342********9370	669113	01/02/12
CLASEMAN, DEBBIE	3P-873935288	1	43.49	4120********5679	002444	01/02/12
COOK, WILLIAM	3P-006562	1	5.08	4867********4586	065509	01/02/12
CREWS, BARBIE	3P-000198	1	15.23	4142********1042	085527	01/02/12
CULLUMBER, TAMMY	3P-005633	1	5.08	4867********1740	065509	01/02/12
DAVIS, DARBY	3P-003886	1	49.74	5401********4577	06101B	01/02/12
DEMEMBER, KYLEEN	3P-50156688	1	60.14	4426********6659	175155	01/02/12
DEMOPOULOS, TINA	3P-003099	1	35.47	4897********9937	054552	01/02/12
DENTON, MAGGIE	3P-005019	1	61.66	4868********7511	606186	01/02/12
DEROSA, SHARON	3P-001230	1	49.74	4147********3109	06101C	01/02/12
EARNHARDT, LEA	3P-001845	1	70.03	5453********1518	06104B	01/02/12
EARNHARDT, RACHEL	3P-001827	1	49.74	4266********2017	06102B	01/02/12
EDEL, SHELBY	3P-004607	1	59.89	4432********3790	000565	01/02/12
EIB, CAROL	3P-001317	1	30.40	5520********6353	R0754B	01/02/12
ESTEES, TONYA	3P-002315	1	5.08	4750********8582	065509	01/02/12
FORBES, KRISTA	3P-003777	1	51.21	4081********0019	613956	01/02/12
FORD, MARLA	3P-006952	1	5.08	4266********1255	06106C	01/02/12
FOSTER, MELISSA	3P-005145	1	49.74	4081********2211	613957	01/02/12
FOUTZ-STEVENS, DARLA	3P-000173	1	5.08	4259********2043	722973	01/02/12
FOX, NICK	3P-007028	1	54.64	4867********5244	065509	01/02/12
FREI, MELISSA	3P-006024	1	61.66	4342********2369	606187	01/02/12
FRYE, KRISTEN	3P-001847	1	51.21	4750********8639	065509	01/02/12
GASTINEAU, WANDA	3P-003344	1	50.70	4319********4585	05559A	01/02/12
GELWICKS, TANDI	3P-003871	1	50.70	5455********8028	002465	01/02/12
GOEBEL, GEORGIANA	3P-005222	1	51.21	4856********5427	002464	01/02/12
GOLUZA, DANA	3P-006670	1	5.08	4282********1309	065509	01/02/12
GRIMES, CHRISTINE	3P-004861	1	64.15	4750********4399	065509	01/02/12
GRULER, MELISSA	3P-005942	1	80.19	4266********8572	06115B	01/02/12
HALL, BETSY	3P-006980	1	59.89	4147********2229	06116C	01/02/12
HANCOCK, LISA	3P-000293	1	49.74	4750********9356	065509	01/02/12
HAUGHN, MITSY	3P-007071	1	61.66	4342********9331	641993	01/02/12
HENDERSON, LUZ	3P-007033	1	49.74	4744********9329	145851	01/02/12
HERBOLD, MINDY	3P-006315	1	61.66	4750********2270	065509	01/02/12
HOKANSON, NORMA	3P-006817	1	70.03	5466********1517	25129P	01/02/12
HOLLENBECK, LINDA	3P-004681	1	5.08	4750********7564	065509	01/02/12
HULING, KAMARA	3P-005310	1	5.08	6011********5448	00226R	01/02/12
JAIME, DOMINIQUE	3P-006402	1	51.21	4888********8025	05559B	01/02/12
JOHNSTON, GEORGINA	3P-002380	1	70.03	4750********1494	065509	01/02/12
JOHNSTON, SALLY	3P-000930	1	35.47	4356********0109	175252	01/02/12
KILLMAN, LINDA	3P-789808808	1	70.03	4750********2277	075509	01/02/12
LACY, KELLI	3P-006705	1	59.89	4744********6443	115852	01/02/12
LATTY, JON	3P-003753	1	82.56	4750********1010	075509	01/02/12
LAUMAN, KATHERINE	3P-005505	1	20.25	4750********8624	075509	01/02/12
LAURIE, JANELL	3P-004232	1	59.89	4750********0195	075509	01/02/12
LINDQUIST, JILL	3P-005283	1	5.08	4867********4960	075509	01/02/12
LISS, LAURIE	3P-006053	1	61.66	4744********8684	145854	01/02/12
LIVERMORE, CHERRL	3P-002188	1	64.96	4744********9119	175255	01/02/12
MACDOUGALL, DONNA	3P-005726	1	61.66	4081********7930	613958	01/02/12
MARCOUX, TRISHA	3P-005872	1	59.89	4744********6349	145855	01/02/12
MARKLE, LACEY	3P-007053	1	5.08	4388********2683	06132C	01/02/12
MAROLDA, JAKE	3P-005827	1	59.89	4081********2928	613959	01/02/12
MAROLDA, KENDALL	3P-005824	1	59.89	4081********2928	613960	01/02/12
MARTIN, LINDA	3P-004774	1	40.55	4744********0434	115855	01/02/12
MARTINEZ, ALEJANDRA	3P-006615	1	59.89	4467********9639	373373	01/02/12
MATSON, SHELBY	3P-000800	1	5.08	4744********2564	175257	01/02/12
MCDANIEL, LISA	3P-006922	1	70.03	4447********3527	002482	01/02/12
MCINTYRE, HEATHER	3P-003896	1	40.55	4744********2253	115856	01/02/12
MCLEAN, TIFFANY	3P-006620	1	59.89	4750********6462	075509	01/02/12
MCMILLIAN, KATHERINE	3P-005303	1	5.08	4342********2777	722979	01/02/12
MIMS, TONYA	3P-007075	1	72.10	5178********6329	06139Z	01/02/12
MONTANARO, ANNA	3P-005409	1	49.74	4845********5575	115150	01/02/12
MONTERO, HECTOR	3P-006768	1	51.21	4750********8398	075509	01/02/12
MONTINI, MARISA	3P-006467	1	61.66	4323********6406	722980	01/02/12
MOON, ALISA	3P-004818	1	5.00	4868********4301	669120	01/02/12
MOONEY, LADONNA	3P-006170	1	5.08	4867********4130	075509	01/02/12
MURRAY, PATTI	3P-006496	1	61.66	3725*******1016	145949	01/02/12
NAGLE, HELEN	3P-005840	1	61.66	4342********1842	704399	01/02/12
NORAT, GINA	3P-006348	1	59.89	4750********0076	075509	01/02/12
NUNZIATA, BONNIE	3P-006741	1	30.45	4750********4347	075509	01/02/12
O GRADY, MICHELLE	3P-005902	1	5.08	4750********5282	075509	01/02/12
OEKERMAN, KLAIRE	3P-003002	1	82.56	4750********9048	075509	01/02/12
OHANIAN, TAMARA	3P-000276	1	59.89	4868********6208	722132	01/02/12
PARR, SHAINA	3P-004346	1	5.00	4744********1932	115950	01/02/12
PENDLEY, ALICIA	3P-006984	1	61.66	4264********7861	05556B	01/02/12
PETITE, LORI	3P-003363	1	44.55	4356********4396	115154	01/02/12
PICKETT, NANCY	3P-005122	1	66.88	4323********2427	642307	01/02/12
PRATT BEARD, ANN	3P-005740	1	5.00	4888********4435	05556B	01/02/12
PROKOP, STACEY	3P-001577	1	81.15	4342********9592	642581	01/02/12
RATCLIFFE, BEVERLY	3P-007023	1	61.66	4770********3650	065251	01/02/12
RAYMOND, ANGALA	3P-001194	1	61.66	4186********0724	010069	01/02/12
REED, ALISHA	3P-003247	1	20.30	4744********8103	175956	01/02/12
RICHARDS, MARK	3P-005826	1	61.66	4470********4304	085538	01/02/12
RICHARDS, MICHELLE	3P-006524	1	49.74	5154********0237	085509	01/02/12
RICHARDSON, JANET	3P-000064	1	45.62	4147********1175	05551C	01/02/12
RIVERA, NANCY	3P-006939	1	70.03	4342********7753	722983	01/02/12
ROGERS, MICHELE	3P-005812	1	59.89	4342********6847	642002	01/02/12
ROJAS, CINDY	3P-006646	1	59.89	4888********7460	05550B	01/02/12
RUMORITZ, BRENDA	3P-006554	1	49.74	4867********7855	085509	01/02/12
SANGSTON, LEROY	3P-001056	1	5.00	5582********9413	06159Z	01/02/12
SCHIEMER, BRIANA	3P-005168	1	49.74	5371********6671	085509	01/02/12
SERRANO, ANDREA	3P-006357	1	49.74	4342********6435	579953	01/02/12
SKELTON, LISA	3P-000059	1	49.74	4744********5582	115157	01/02/12
SLUSSER, HOLLY	3P-007037	1	51.21	4060********8223	085509	01/02/12
SOLOMON, NANCY	3P-001685	1	50.70	5490********3088	00260B	01/02/12
SOUTHWICK, ANGELA	3P-007054	1	5.08	4388********2683	06163C	01/02/12
STEARNS, KELLY	3P-004517	1	5.08	4168********9050	384193	01/02/12
STRICHEK, JENNIFER	3P-004792	1	5.08	4168********2713	383296	01/02/12
SUAREZ, ALEXANDRIA	3P-006724	1	5.08	4342********9914	642310	01/02/12
TAKACS, BARB	3P-000424	1	30.40	4452********6562	082729	01/02/12
TAKACS, JOE	3P-000069	1	30.40	4323********5014	722140	01/02/12
TARDY, SELINA	3P-003864	1	40.55	4467********9985	075423	01/02/12
TEDESCO, NANCY	3P-002330	1	29.44	4750********2320	085509	01/02/12
TELTHOESTER, CAROL	3P-001092	1	41.75	4147********3486	06167C	01/02/12
TEMPLETON, STACY	3P-003617	1	57.48	4342********6769	722987	01/02/12
TERRY, SANDRA	3P-005723	1	82.56	4744********0818	175358	01/02/12
TOOMBS, MADISON	3P-006809	1	29.44	4888********9619	05556A	01/02/12
TROCCHIANO, DAWN	3P-006742	1	5.08	4867********8105	085509	01/02/12
TROSTAD, DARCY	3P-007073	1	80.19	4750********5191	085509	01/02/12
TUNTLAND, KATHLEEN	3P-004997	1	80.19	4744********8897	115251	01/02/12
TUPPER, SARAH	3P-005524	1	50.24	4750********9847	085509	01/02/12
TURNER, LAURI	3P-5483669	1	59.89	4750********6151	085509	01/02/12
VANDEVELDE, BROOKE	3P-006632	1	49.74	4631********1406	624915	01/02/12
VANTIEM, PATTI	3P-006415	1	51.21	4465********8014	00261A	01/02/12
VAS, KATHY	3P-001959	1	61.66	4888********5484	05550A	01/02/12
VAS, LARRY	3P-005240	1	61.66	4888********5484	05559A	01/02/12
VEGA, CARMEN	3P-006522	1	61.66	4750********7323	085509	01/02/12
WADE, LINDA	3P-002067	1	49.74	4888********2604	05556A	01/02/12
WALKER, KIM	3P-005841	1	61.66	4217********4407	006553	01/02/12
WALLACE, PAUL	3P-003521	1	59.89	4081********0004	613961	01/02/12
WARREN, REBEKAH	3P-006062	1	80.19	4631********1997	624919	01/02/12
WEAGHINGTON, MEGAN	3P-724294916	1	43.49	4323********5828	606193	01/02/12
WELLETTE, CHRISTINE	3P-003598	1	61.66	4356********1917	175451	01/02/12
WELLS, KRISTA	3P-000899	1	49.74	4750********5875	085509	01/02/12
WHITCOMB, DAWN	3P-003895	1	49.74	4323********8727	606756	01/02/12
WILEY, PATTY	3P-007008	1	59.89	4147********5161	06181C	01/02/12
WILLIS, VICKI	3P-005040	1	40.60	5528********1636	25573Z	01/02/12
WOODALL, ALEXIS	3P-003911	1	39.59	4750********9739	095509	01/02/12
WOODALL, KRISTIN	3P-003910	1	39.59	4867********3110	095509	01/02/12
WRIGHT, NITA	3P-006823	1	49.74	4509********4950	S25612	01/02/12
YORK, CATHERINE	3P-002666	1	30.40	4323********0135	704414	01/02/12
YORK, CATHERINE ALE	3P-004305	1	70.03	4323********0135	579957	01/02/12
ZARBOCK, TIM	3P-006553	1	49.74	4631********5690	624922	01/02/12
ZENNER, SHONDA	3P-005862	1	35.53	4190********7903	031862	01/02/12
ZENTNER, LISA	3P-007034	1	72.10	5491********6349	00252B	01/02/12

Totals

Count	Card Type	Total
2	American Express	141.85
16	MasterCard	775.25
138	Visa	6296.79
1	Discover	5.08
0	Other	0.00
		7218.97