01/02/2012

09:44:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAWADHI, FATIMA	4Z-005530	1	55.55	4124********0775	012291	01/02/12
ALLEN, NICOLE	4Z-007725	1	55.55	4282********7778	030110	01/02/12
ALLEN, ROBERT	4Z-007776	1	50.50	4867********4140	030110	01/02/12
ATWOOD, AMANDA	4Z-004271	1	86.90	4166********2824	771499	01/02/12
BALCOM, LEE	4Z-007105	1	79.00	4717********3437	110017	01/02/12
BERQUIST, ANNE	4Z-000160	1	5.00	5424********1056	266798	01/02/12
BIXLER, MAGGIE	4Z-007968	1	5.00	4128********4073	35251B	01/02/12
BLOOM, ROSE	4Z-004185	1	5.00	5148********5626	815066	01/02/12
BRADY, SIERRA	4Z-008006	1	33.00	5148********5570	961359	01/02/12
BRANCH, CHERI	4Z-003698	1	19.98	4037********2814	90201B	01/02/12
BROWN, CHRIS	4Z-004458	1	49.95	4717********5473	160214	01/02/12
BROWN, SHANNON	4Z-492452541	1	50.50	4430********5460	187629	01/02/12
BURKE, BRIAN	4Z-007999	1	44.00	4744********4626	110018	01/02/12
DAAM, ANDREA	4Z-005541	1	55.55	4166********8900	771502	01/02/12
DECAMP, LESLIE	4Z-907754025	1	25.00	5148********3328	404953	01/02/12
DODGE, GINA	4Z-007797	1	50.50	5576********9643	000018	01/02/12
ELLER, LAURA	4Z-003833	1	54.99	5184********5299	03429P	01/02/12
FITZPATRICK, LAURIE	4Z-002336	1	5.00	4166********8173	771505	01/02/12
FLORES-JIMENEZ, SIMON	4Z-239578183	1	50.50	6011********8338	00284R	01/02/12
FRANCIS, LINDALEE	4Z-001858	1	49.99	4194********3489	934537	01/02/12
GALLUP, DIANE	4Z-007051	1	55.55	4092********5401	002990	01/02/12
GJELTEMA, COURTNEY	4Z-004111	1	54.99	5538********1368	110818	01/02/12
GLAS, RACHEL	4Z-002069	1	54.99	4430********4741	187649	01/02/12
GRINWIS, KRISTEN	4Z-003820	1	79.00	5516********9624	090114	01/02/12
GUTH, DIANE	4Z-007975	1	79.00	5121********3002	00267B	01/02/12
HAMOOD, TERRI	4Z-008259	1	50.50	5424********4297	126047	01/02/12
HANSEL, PAMELA	4Z-006256	1	49.99	4465********1414	00299A	01/02/12
HARLOW, AMANDA	4Z-005028	1	49.00	4862********9726	03439A	01/02/12
HEFFERNAN, MELINDA	4Z-001272	1	53.90	5148********8957	815069	01/02/12
HENSEL, MEGAN	4Z-004803	1	49.00	4356********5509	170117	01/02/12
HICKS, MEGHANNE	4Z-004657	1	5.00	4166********4955	771508	01/02/12
HORSFALL, KELLY	4Z-007461	1	33.00	4430********4174	187676	01/02/12
IRELAN, STACEY	4Z-007180	1	86.90	5148********5887	961362	01/02/12
JOHNSON, CORY	4Z-001205	1	54.99	4717********6805	170118	01/02/12
KERN, TRISH	4Z-006679	1	49.99	5538********7765	190516	01/02/12
KERSHNER, WENDY	4Z-001796	1	5.00	6011********8804	00222P	01/02/12
KINCAID, BRITTANI	4Z-006250	1	55.55	4430********6568	193519	01/02/12
KINCAID, TIFFANY	4Z-000227	1	53.90	4430********5365	187686	01/02/12
KING, KATIE	4Z-005055	1	5.00	4238********9931	256805	01/02/12
KING-STRATTON, TONYA	4Z-002146	1	69.00	5148********9761	713189	01/02/12
KIRSHMAN, KIMBERLEY	4Z-002773	1	75.90	5175********6185	B97774	01/02/12
KOEHLER, STEFANIE	4Z-003114	1	49.99	5148********8041	961363	01/02/12
KRYCKA, AMBER	4Z-004738	1	5.00	5424********8219	266801	01/02/12
LAM, RACHEL	4Z-008145	1	5.00	5178********8308	03447Z	01/02/12
LILLYWHITE, HEATHER	4Z-001373	1	64.90	4444********6427	922412	01/02/12
LONGMAN, AMY	4Z-003609	1	49.00	4430********4215	193544	01/02/12
MCCLELLAND, AARON	4Z-007205	1	49.99	5148********1464	961364	01/02/12
MCGUIRE, MAUREEN	4Z-004601	1	49.00	4867********1007	040110	01/02/12
MCGUIRE, MEGAN	4Z-004416	1	75.90	4867********1007	040110	01/02/12
MEEKHOF, MACKENZIE	4Z-007937	1	55.55	5424********5658	266802	01/02/12
MICHAUD, JEAN	4Z-006927	1	5.00	5401********6077	03454T	01/02/12
MICHEL, ALTHEA	4Z-005423	1	5.00	5141********9613	981333	01/02/12
MICK, KATE	4Z-005516	1	53.90	5491********2642	130615	01/02/12
MINGUS, KAYLEY	4Z-005832	1	49.99	5576********6600	000020	01/02/12
MORRISON, MAURICE	4Z-006619	1	50.50	4097********5501	160634	01/02/12
MORRISON, SHELLEY	4Z-000686	1	79.00	5443********6813	100114	01/02/12
NICHOLSON, GALE	4Z-001594	1	104.95	4489********9906	00201C	01/02/12
NOWAK, DENISE	4Z-005025	1	50.50	5424********6827	266804	01/02/12
OETMAN, MELANIE	4Z-001761	1	50.50	5141********0926	981334	01/02/12
OLSON, JENNIFER	4Z-000340	1	40.00	4744********3351	100216	01/02/12
OVERLEY, MEGAN	4Z-000546	1	55.55	4166********2942	771519	01/02/12
PAWLOSKI, BRIDGET	4Z-001507	1	64.90	4717********4537	140114	01/02/12
PERLOS, LANEY	4Z-006032	1	55.55	4717********7265	170211	01/02/12
REID, MONICA	4Z-47590787	1	55.55	4479********7991	002272	01/02/12
SAINT, JEFF	4Z-007329	1	33.00	4717********1680	170212	01/02/12
SANBORN, JANELLE	4Z-007108	1	50.50	4166********8116	771522	01/02/12
SANTEK, NICOLE	4Z-004874	1	49.00	5538********0610	100714	01/02/12
SCIANIMAHICO, DEENA	4Z-919346341	1	55.55	4717********8388	100218	01/02/12
SHANNON, ELIZABETH	4Z-007982	1	55.55	4833********6630	050110	01/02/12
SIMONSON, KAITLYN	4Z-007649	1	55.55	5148********2298	961367	01/02/12
SLATER, MEGAN	4Z-007791	1	5.00	4717********0210	170213	01/02/12
SLOCUM, VONDA	4Z-006914	1	5.00	5576********1768	000020	01/02/12
SMITH, STEPHANIE	4Z-005175	1	49.99	4308********2977	093636	01/02/12
THROWER, JAMIE	4Z-005378	1	59.00	5155********2235	050110	01/02/12
TODD, ANGELA	4Z-002989	1	33.00	4717********9496	100219	01/02/12
TOLLES, SUSAN	4Z-005176	1	5.00	4308********2977	087793	01/02/12
TRYON, HEATHER	4Z-008229	1	55.55	4833********2762	050110	01/02/12
TUHACEK, LINDSAY	4Z-007607	1	55.55	4867********3128	050110	01/02/12
VELTHOUSE, KYLE	4Z-233971683	1	55.55	4717********8388	100218	01/02/12
WALDIE, KRISSI	4Z-006938	1	79.99	4430********0016	187804	01/02/12
WARD, SARA	4Z-005996	1	54.99	4003********6758	03480B	01/02/12
WARREN, RONNIE	4Z-006339	1	55.55	4194********2940	934539	01/02/12
WASHINGTON, NATALIE	4Z-004877	1	5.00	4867********4567	050110	01/02/12
WESTLUND, LAURA	4Z-006897	1	55.55	5155********9901	R6529Z	01/02/12
WHIPPLE, LISA	4Z-006391	1	49.99	4166********5242	771529	01/02/12
WILSON, STEPHANIE	4Z-003461	1	53.90	4430********6129	193658	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
32	MasterCard	1456.19
52	Visa	2492.90
2	Discover	55.50
0	Other	0.00
		4004.59