01/02/2012

09:43:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, LYNN	3U-003038	1	64.00	6011********7169	00274R	01/02/12
ADAMIC, ANGELIKA	3U-002822	1	59.00	4342********6484	705796	01/02/12
ADAMS, DANETTE	3U-001696	1	38.45	4190********3508	010082	01/02/12
ADAMS, JODY	3U-000049	1	49.00	5491********7464	R4472B	01/02/12
ALDRED, JENNIFER	3U-003010	1	5.00	4342********9189	669266	01/02/12
ALLEN, SCOTT	3U-005274	1	69.00	4342********2663	722266	01/02/12
ANDERSON, ADELE	3U-004945	1	69.00	4190********8898	004702	01/02/12
ANDERSON, ANDRA	3U-005479	1	55.00	4800********0878	05553B	01/02/12
ANNESLEY, LISA	3U-002349	1	50.57	3721*******2000	179132	01/02/12
ASBURY, BETH	3U-002496	1	5.00	4266********4666	08156C	01/02/12
ASHTON, BELINDA	3U-002771	1	5.00	4190********6100	004701	01/02/12
BALDERRAMA, GABY	3U-004794	1	5.00	4190********0316	015443	01/02/12
BARBOUR, MARIA	3U-000308	1	60.89	4803********1008	00237B	01/02/12
BAUGH, SANDY	3U-005267	1	99.00	4342********8664	606321	01/02/12
BEHM, BETH	3U-000051	1	49.00	4750********3187	726249	01/02/12
BERGMAN, BOBBIE	3U-001259	1	69.00	5424********4277	34066B	01/02/12
BLAIR, NATALIE	3U-003770	1	59.00	5424********7299	34080P	01/02/12
BOLAN, LOUANNE	3U-005255	1	5.00	4323********7829	548574	01/02/12
BOTOS, RICHARD	3U-000409	1	5.00	5178********7784	08158Z	01/02/12
BRAUNLICH, TERRY	3U-004362	1	99.00	4190********5042	011289	01/02/12
BRILHART, MARSHA	3U-002819	1	59.00	4631********2444	625111	01/02/12
BROOK, CHRISTI	3U-005318	1	69.00	4147********0786	08163C	01/02/12
BROWN, RHONDA	3U-001512	1	5.00	4653********7343	048255	01/02/12
BRUNER, MARY JO	3U-001265	1	21.95	4653********8025	048256	01/02/12
BUTLER, AMY	3U-005250	1	69.00	4868********8401	570171	01/02/12
CAMPBELL, GINA	3U-000143	1	50.57	4465********7453	00245B	01/02/12
CAUTHEN, BECKY	3U-001269	1	19.98	4266********8659	08165A	01/02/12
CAUTHEN, GUY	3U-001268	1	14.97	4266********8659	08166A	01/02/12
CHATHAM, BEN	3U-000686	1	5.00	4190********7155	029044	01/02/12
CHAVEZ, MARIE	3U-003739	1	69.00	4342********4583	723170	01/02/12
CINGORANELLI, CHEROKEE	3U-000386	1	32.95	4867********1450	055609	01/02/12
CIOTTI, MELISA	3U-000665	1	49.00	4854********7264	568744	01/02/12
CLARK, LONNIE	3U-002966	1	64.00	4868********9701	570172	01/02/12
CLARK, TAMARA	3U-003045	1	64.00	4342********2619	642704	01/02/12
COLLINS, JALYNNE	3U-004914	1	69.00	6011********5309	00281R	01/02/12
COLLINS, MICHELLE	3U-002777	1	55.00	4417********5819	08170B	01/02/12
CORY, DEBBIE	3U-005004	1	5.00	4185********9101	452408	01/02/12
CROWLEY, BETH	3U-000009	1	54.00	4190********1551	029610	01/02/12
DALLAS, ELIZABETH	3U-002964	1	5.00	5403********4022	085605	01/02/12
DAVIS, CHRISSA	3U-003122	1	5.00	4190********0541	029125	01/02/12
DAVIS, TRE	3U-003121	1	5.00	4190********0541	012188	01/02/12
DEAN, KELLEY	3U-001093	1	89.90	4323********0214	642706	01/02/12
DEROSE, LANETTE	3U-000353	1	59.00	3725*******1004	121807	01/02/12
DIEP, KIM	3U-002723	1	59.00	5403********4038	085605	01/02/12
DORRANCE, GENEVIVE	3U-000212	1	50.57	4266********4264	08175C	01/02/12
DYSART, STACY	3U-000415	1	5.00	5291********6981	08176Z	01/02/12
EHLERS, STEPHANIE	3U-001703	1	64.00	4060********9412	055609	01/02/12
ELPERS, CHRISTOPHER	3U-371715723	1	49.00	4342********2993	642707	01/02/12
ENTINA, SILVYA	3U-005461	1	49.00	5403********2629	085605	01/02/12
ESTRADA, ANDREA	3U-005441	1	5.00	4190********5816	012187	01/02/12
ESTRADA, DOREEN	3U-005440	1	5.00	4190********5816	018822	01/02/12
FESTER, AMY	3U-004214	1	99.00	4313********8129	05558C	01/02/12
FESTER, CHRISTY	3U-004215	1	99.00	4313********8129	05552C	01/02/12
FISCHEL, DELORES	3U-000059	1	5.00	4653********0991	048257	01/02/12
GAVIN, CARRIE	3U-004458	1	49.00	4185********7781	452410	01/02/12
GAVIN, JOEY	3U-004646	1	5.00	4185********7781	452411	01/02/12
GRANT, JENNIFER	3U-002427	1	5.00	4200********0530	755171	01/02/12
GRAUBERGER, REBECCA	3U-001989	1	5.00	4200********7764	229053	01/02/12
GRAY, MARILYN	3U-002291	1	60.89	4403********1227	05558D	01/02/12
GRYZICK, KATHERINE	3U-000215	1	5.00	5149********4478	08186Z	01/02/12
GURFOVENKO, IRINA	3U-005460	1	79.00	4185********5827	452409	01/02/12
HAGERMAN, DENISE	3U-001194	1	5.00	4342********2266	683985	01/02/12
HARMON, JODI	3U-000452	1	59.00	4053********0121	00248A	01/02/12
HARPEL, DOUG	3U-003366	1	69.00	3725*******2009	148456	01/02/12
HARPEL, SEAN	3U-005138	1	71.21	4342********9449	642141	01/02/12
HARRIS, WENDY	3U-000591	1	5.00	4452********0701	589112	01/02/12
HARROLD, BRANT	3U-924694722	1	55.30	4337********6806	087741	01/02/12
HARROLD, JANA	3U-494561553	1	81.53	4638********0370	087740	01/02/12
HASKIN, BRENDA	3U-000430	1	5.00	4868********1004	642142	01/02/12
HAVENS, TERI	3U-003621	1	59.00	4868********2501	734962	01/02/12
HAZELET, LUCY	3U-004182	1	74.50	4833********1912	055609	01/02/12
HEDENKAMP, JILL	3U-002823	1	5.00	4342********9858	683986	01/02/12
HINERMAN, MICHELLE	3U-000048	1	50.57	4861********4556	003296	01/02/12
HINERMAN, MONIQUE	3U-000253	1	50.57	4861********4556	003297	01/02/12
HOBEN, KRISTI	3U-000224	1	49.00	4147********8458	00242C	01/02/12
HOYT, CHRISTINA	3U-005111	1	5.00	4342********9122	683988	01/02/12
IVIE, SUSAN	3U-004993	1	59.00	4190********8956	028100	01/02/12
JOHNSON, ROBIN	3U-003283	1	64.00	6011********5619	00289P	01/02/12
JOHNSON, TRACEY	3U-005088	1	102.17	4788********8099	048259	01/02/12
JOLLEY, DAPHNE	3U-75434264	1	79.00	4735********4969	746076	01/02/12
JONSEOF, KAREN	3U-003011	1	64.00	4190********2096	021026	01/02/12
JURIK, KRISTY	3U-003836	1	71.21	4306********5625	035767	01/02/12
KEMBALL- COOK, MAUREEN	3U-005410	1	128.00	4833********3301	065609	01/02/12
KENNEDY, AMANDA	3U-000656	1	60.00	4190********6547	021027	01/02/12
KING, GINA	3U-005139	1	69.00	4778********6345	364860	01/02/12
KIRKPATRICK, MARY	3U-002248	1	5.00	4190********6654	000905	01/02/12
KLEE, MARY	3U-004488	1	69.00	4323********5816	734965	01/02/12
KNIGHT, ERICA	3U-737202801	1	79.00	4761********9762	054714	01/02/12
KOTAREK, JILL	3U-005044	1	5.00	4653********1407	048260	01/02/12
KUTZER, SHEILA	3U-003394	1	64.00	4060********0293	065609	01/02/12
LACRUE, TRACY	3U-005149	1	81.53	4639********9658	075552	01/02/12
LAHEY, TAMI	3U-003295	1	71.21	3727*******2023	131132	01/02/12
LANCASTER, JANNELL	3U-000448	1	59.00	5424********1949	34525P	01/02/12
LANDRY, BECKY	3U-002860	1	59.00	5178********0102	08212Z	01/02/12
LANDRY, WILL	3U-004947	1	60.89	5178********0102	08211Z	01/02/12
LANGFORD, DAWN	3U-005249	1	69.00	4323********2403	683993	01/02/12
LARSEN, CANDYCE	3U-000378	1	5.00	4653********7645	048261	01/02/12
LARSON, COURTNEY	3U-228982877	1	39.00	4190********0015	018459	01/02/12
LEARNED, BRENDA	3U-002594	1	39.00	4411********1063	065609	01/02/12
LEE, DAVID	3U-003123	1	64.00	4190********4524	004706	01/02/12
LEE, JENNIFER	3U-003115	1	64.00	4190********7267	000906	01/02/12
LEFFERDINK, CINDY	3U-002588	1	74.00	4789********5343	415819	01/02/12
LEHL, DONNA	3U-005349	1	144.80	4259********1849	734968	01/02/12
LERNER, OLGA	3U-000275	1	50.57	4653********6666	048262	01/02/12
LOCKETT, LORI	3U-003044	1	64.00	3767*******1018	101368	01/02/12
MAESTAS, NATALEIGH	3U-002530	1	49.00	4803********2878	481397	01/02/12
MARCUM, JULIE	3U-000402	1	5.00	4323********2004	723179	01/02/12
MARKGRAF, RAVEN	3U-001521	1	20.12	4168********2022	249192	01/02/12
MARSH, LAUREN	3U-005229	1	61.92	5490********5378	00251B	01/02/12
MCKEOWN, JENNIFER	3U-004257	1	51.08	4761********4539	054718	01/02/12
MCKEOWN, TROY	3U-004255	1	102.17	4761********4539	054720	01/02/12
MCKIM, LEANN	3U-000149	1	49.00	4185********1879	452413	01/02/12
MERCER, BILL	3U-000172	1	50.57	4388********3906	08225C	01/02/12
MOFFAT, JENNIFER	3U-001982	1	69.00	4190********3719	029039	01/02/12
MORTON, KIMBERLY	3U-005369	1	5.00	4298********4480	605850	01/02/12
MOYTE, LISA	3U-002256	1	5.00	4185********7419	452415	01/02/12
NUNES, HEATHER	3U-749693287	1	49.00	4789********1048	415820	01/02/12
OBRIEN, ERIN	3U-005175	1	81.53	4190********1916	022263	01/02/12
ODELL, DARCY	3U-000035	1	49.00	6011********4486	00208R	01/02/12
OLSON, TRACY	3U-004964	1	51.08	4185********0846	452414	01/02/12
PAINTON, NINA	3U-004432	1	79.00	4313********1344	05567B	01/02/12
PALES, ELINA	3U-005411	1	79.00	4388********7301	08231D	01/02/12
PATE, TRACY	3U-551472414	1	55.30	5458********9318	00246Z	01/02/12
PATERA, RON	3U-001685	1	49.48	5499********8376	R0959B	01/02/12
PEGLER, AMBER	3U-003906	1	66.56	5458********9318	00253Z	01/02/12
PEGLER, BILL	3U-002553	1	24.73	5458********9318	00246Z	01/02/12
PHELPS, JULIE	3U-001266	1	79.00	5403********6708	085607	01/02/12
PHELPS, LONNY	3U-001267	1	69.00	5403********6708	085607	01/02/12
PILOT, LEANNE	3U-001058	1	49.00	4653********2453	048263	01/02/12
POSS, ARLENE	3U-002243	1	49.00	4003********2774	08240B	01/02/12
POWELL, DAVID	3U-004220	1	31.90	4266********6018	08239B	01/02/12
PRESTWOOD, APRIL	3U-002968	1	66.05	4190********1085	010084	01/02/12
PRICE, STEPHANIE	3U-004803	1	5.00	6011********9899	00213R	01/02/12
RABE, STEPHANIE	3U-001209	1	49.00	4323********0310	606847	01/02/12
RAMIREZ, MELISSA	3U-004371	1	5.00	4190********5462	029047	01/02/12
REDELL, TARA	3U-116600236	1	79.00	4359********2302	022240	01/02/12
REITER, MARCUS	3U-001428	1	5.00	4868********9609	643568	01/02/12
REITER, RYLIE	3U-001425	1	5.00	4342********5134	641017	01/02/12
RICHARDS, SHERRY	3U-000077	1	50.57	4465********7728	00254B	01/02/12
RIEGELMAN, KATHY	3U-001130	1	50.57	4418********8106	619048	01/02/12
RINALDI, ADINA	3U-000908	1	64.00	4803********1008	00257B	01/02/12
RIOUX, TAMMIE	3U-60457652	1	99.00	4185********0846	452420	01/02/12
RODRIGUEZ, BECKY	3U-003520	1	71.21	4452********7804	642754	01/02/12
ROUSE, CRYSTAL	3U-003471	1	81.53	4190********9969	021028	01/02/12
SCOTT, DARYL	3U-001490	1	49.00	4388********2094	08274D	01/02/12
SCOTT, GINI	3U-000257	1	5.00	4312********4143	085609	01/02/12
SHIF, YELENA	3U-005405	1	49.00	5424********5549	49765B	01/02/12
SIMON, CHRISTY	3U-000016	1	49.00	4342********3123	580032	01/02/12
SMITH, LISA J	3U-002938	1	5.00	4190********0408	010086	01/02/12
SMITH, LORI	3U-004038	1	42.90	5466********7460	05560Z	01/02/12
SMITH, MARTY	3U-000997	1	59.00	4802********8008	028105	01/02/12
SMITH, ROZLYN	3U-000031	1	49.00	4867********3358	085609	01/02/12
STACEY, LISA	3U-002694	1	59.00	4342********4253	723198	01/02/12
STANFORD, DANELLE	3U-004636	1	64.50	4323********6105	643576	01/02/12
STEPHENS, ROBYN	3U-004301	1	112.49	4147********4648	08275C	01/02/12
STURM, TATYANA	3U-003628	1	49.00	4266********9424	08276A	01/02/12
SULLIVAN, MAUREEN	3U-861636442	1	81.53	4417********4405	08277B	01/02/12
SWEENEY, SHARON	3U-000091	1	49.00	5200********6752	05564B	01/02/12
SYNOVIC, ANGELICA	3U-003266	1	5.00	4639********1725	075555	01/02/12
TAI, JESSICA	3U-000701	1	5.00	4185********6484	452421	01/02/12
TALMADGE, SHARON	3U-000076	1	50.57	4147********5783	08282D	01/02/12
TERRY, JOYCE	3U-002748	1	49.00	4262********5679	08285C	01/02/12
THAYER, ANDREA	3U-004394	1	74.50	4342********9382	602653	01/02/12
THAYER, JEROD	3U-004559	1	31.90	4868********8604	734975	01/02/12
THOMPSON, LUKE	3U-001665	1	43.95	4388********5631	08298D	01/02/12
TUCKER, KAREN	3U-005042	1	56.76	4342********8187	723202	01/02/12
VOLLMERHAUSEN, JUSTIN	3U-005084	1	64.50	4631********1007	625147	01/02/12
WALKOWIAK, JOLENE	3U-002426	1	5.00	4789********7989	415821	01/02/12
WALMSLEY, TODD	3U-001666	1	39.95	5438********4498	921246	01/02/12
WARPNESS, TIFFANY	3U-003576	1	5.00	4465********0136	00261B	01/02/12
WATKINS, STEVE	3U-002183	1	19.98	4867********7190	095609	01/02/12
WATSON, JANE	3U-003350	1	64.00	4388********7565	08299C	01/02/12
WHITE, SHENA	3U-635438147	1	66.56	4147********3832	00253C	01/02/12
WHITLOW, BRANDY	3U-000073	1	50.57	4193********7196	08300G	01/02/12
WILLIAMS, MARNIE	3U-000152	1	5.00	4060********6962	095609	01/02/12
WILLIAMS, NIRA	3U-002914	1	59.00	4190********2108	012194	01/02/12
WOLF, NANCY	3U-004966	1	5.00	4185********9101	452424	01/02/12
WOOLSEY, MANDY	3U-005478	1	26.95	4867********9637	095609	01/02/12

Totals

Count	Card Type	Total
5	American Express	313.78
23	MasterCard	1070.73
145	Visa	6844.22
5	Discover	251.00
0	Other	0.00
		8479.73