01/02/2012

09:44:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEN, LINDSAY	5A-014741	1	10.00	4300********7160	922493	01/02/12
BALMER, SANDEE	5A-009482	1	51.94	4868********3600	645031	01/02/12
BERNARD, SYDNEY	5A-012273	1	62.54	4465********5873	00218B	01/02/12
BIGHAM, ALLIE	5A-012217	1	73.14	4366********5445	032146	01/02/12
BLACK, BLAKE	5A-015704	1	41.34	4426********3317	110911	01/02/12
BOLTON, GRETCHEN	5A-009673	1	10.00	4426********3125	140914	01/02/12
BOREN, SCOTT E	5A-013440	1	41.34	5424********4933	55733B	01/02/12
BOWMAN, STEVE	5A-006754	1	37.05	4773********5277	058995	01/02/12
BRANDES, JOAN	5A-005801	1	41.34	4147********2175	00513C	01/02/12
BRIGHT, ASHLEY	5A-004389	1	51.94	5449********4571	B05404	01/02/12
BROZO, MANDIE	5A-015244	1	62.54	4465********6916	00220B	01/02/12
CAPPS, LINDA	5A-002948	1	5.00	4305********0905	04403A	01/02/12
CASH-CROWLEY, AMANDA	5A-012930	1	62.54	4323********5206	687734	01/02/12
CHATTIN, AMY	5A-007925	1	10.60	4809********9751	765098	01/02/12
COPELAND, TARA	5A-586613750	1	10.00	4719********1877	90201C	01/02/12
COURCENET, REMI	5A-003529	1	31.75	5449********1419	B03401	01/02/12
CROSS, HOLLY	5A-015046	1	51.94	4730********2746	027620	01/02/12
CULLISON, GLEN	5A-007569	1	31.27	5371********5016	060110	01/02/12
DEL TORO, MONICA	5A-015000	1	10.00	4342********2836	603671	01/02/12
DZHIGALYUK, STAN	5A-013073	1	10.00	4919********8903	645032	01/02/12
EAMES, EMILY	5A-000067	1	51.94	4465********6644	110914	01/02/12
EISENBERG, DOUG	5A-008935	1	52.95	4493********5819	426742	01/02/12
ERICKSON, STEPHANIE	5A-187671045	1	51.94	4266********6854	538302	01/02/12
FISHER, ROBYN	5A-005031	1	10.00	4300********4465	606708	01/02/12
FITZPATRICK, MECALA	5A-014600	1	41.34	4758********7344	819665	01/02/12
FOUSER, CHRIS	5A-014821	1	62.54	4426********8117	110915	01/02/12
GENDRON, BRIE	5A-012705	1	51.94	4264********1449	00512A	01/02/12
GROW, GISELA	5A-006127	1	37.05	4608********5537	334367	01/02/12
HARTUNG, RIHANA	5A-008529	1	39.75	4800********5998	00512A	01/02/12
HATALSKI, JENNIFER	5A-010701	1	51.94	4426********5717	110019	01/02/12
HELGERSON, JANAE	5A-001625	1	52.95	4342********6048	645866	01/02/12
HENDERSON, SUSAN	5A-010032	1	10.00	4426********3125	180015	01/02/12
HOWARD, SARAH E	5A-015504	1	41.34	4366********6259	029265	01/02/12
HULL, BRANDON	5A-014013	1	5.00	4120********7808	023110	01/02/12
HURLEY, COURTNEY	5A-008708	1	62.54	4153********8830	647710	01/02/12
IRBY, CATHLEEN	5A-005904	1	51.94	4342********7272	572608	01/02/12
JANSIK, GINGER	5A-003506	1	52.95	4147********9949	04421C	01/02/12
JONES, TRISTEN	5A-012247	1	10.00	5371********1019	070110	01/02/12
KAUK, KIMBERLY	5A-012456	1	51.94	4300********6667	00223B	01/02/12
KAY, CASSIDY	5A-006516	1	31.80	4342********5287	739202	01/02/12
KERR, LINDA	5A-004584	1	10.00	3772*******1016	125726	01/02/12
KIM, LILI	5A-013851	1	23.54	4427********1681	070110	01/02/12
KLEINKOPF, KATY	5A-008973	1	10.00	4366********8888	012473	01/02/12
KNIEFEL, ANDREA	5A-013693	1	62.54	6011********2340	00213B	01/02/12
LANKFORD, ANGELA	5A-011782	1	51.94	5178********8477	04428Z	01/02/12
LASKI, HEATHER	5A-014021	1	49.76	5371********0431	070110	01/02/12
LINEBERGER, JENNA	5A-005782	1	51.94	4608********0218	334368	01/02/12
LUNDGREN, LESLIE	5A-009988	1	52.95	4323********2902	572610	01/02/12
MARMON, JERRY	5A-013340	1	20.00	4417********9434	04430C	01/02/12
MARSH, JULIA	5A-006019	1	73.14	5490********0446	00514B	01/02/12
MARTINEZ, DIANA	5A-010251	1	63.00	5371********4654	070110	01/02/12
MCCONNELL, MARIA	5A-009155	1	51.94	4426********0851	150013	01/02/12
MCGILL, NATALIE	5A-010203	1	51.94	4366********9098	029266	01/02/12
MCKAY, KIRSTYN	5A-006543	1	37.05	4266********7966	538303	01/02/12
MEGALE, KIM	5A-008431	1	53.00	4147********8012	04437D	01/02/12
MOAD, MICHAELA M	5A-012655	1	50.03	4266********1536	538304	01/02/12
MOORE, SUZANNE	5A-007811	1	37.05	4758********5305	819666	01/02/12
MORIN, DON	5A-012073	1	51.94	4323********0202	645869	01/02/12
NEWMAN, TONI	5A-009357	1	51.94	4465********5872	00222B	01/02/12
O CONNEL, JESSE	5A-013380	1	5.30	4731********8501	090147	01/02/12
O CONNELL, CAITLIN	5A-009812	1	5.30	4426********8109	170114	01/02/12
OVERY, ANN	5A-012359	1	41.34	4868********3507	583008	01/02/12
OVERY, TED	5A-012360	1	41.34	4868********3507	610133	01/02/12
PARKINSON, BECKY	5A-005555	1	52.95	6011********6764	00219R	01/02/12
PEREZ, SHEILA	5A-003338	1	52.95	5287********3018	070110	01/02/12
PERRY, DARREL	5A-003834	1	42.35	4417********9434	04439C	01/02/12
POMERENKE, LORIE	5A-005642	1	51.94	4342********0524	687743	01/02/12
ROBERTS, KAREN	5A-001923	1	51.94	5183********1153	04446B	01/02/12
ROE, AMY	5A-014869	1	62.54	4301********5964	04444C	01/02/12
ROISUM, AMBER	5A-012179	1	62.54	5449********6516	B06473	01/02/12
SCHREINER, JAN	5A-768900877	1	59.00	4867********2658	070110	01/02/12
SIMS, JANICE	5A-008421	1	47.65	6011********6219	00238R	01/02/12
SMITH, CRYSTAL M.	5A-010262	1	51.94	4366********6060	019046	01/02/12
SPARKS, KAYSHA	5A-010371	1	10.00	4465********5390	00227B	01/02/12
STEIGER, LANAE	5A-006309	1	50.03	4803********2200	090139	01/02/12
STEMPLE, ALYSSA	5A-013571	1	51.94	4366********6163	004984	01/02/12
STEPHENSON, SHELLEY	5A-004811	1	52.95	4366********6525	001121	01/02/12
STOCK, DESTANEE	5A-015791	1	30.74	5147********9101	070110	01/02/12
STOCK, KAMI	5A-015789	1	62.54	5147********9101	080110	01/02/12
TATE, NANCY	5A-001541	1	51.94	4862********6716	04452A	01/02/12
THOMAS, KRISTI	5A-004655	1	31.75	5418********4329	04454Z	01/02/12
THOMAS, MARY	5A-010530	1	51.94	4217********6235	007014	01/02/12
TORREY, DESIREE	5A-986023461	1	41.34	4342********9044	645042	01/02/12
VALENZUELA, JULIE	5A-002047	1	10.00	4426********6982	110116	01/02/12
VANDEVENTER, BRITNEY	5A-8893243	1	51.94	5178********9184	04457Z	01/02/12
WARD, MELISSA	5A-009427	1	41.34	4355********5517	902010	01/02/12
WHITE, JANINE	5A-004090	1	20.60	4758********2814	819667	01/02/12
WHITE, LESILY	5A-011749	1	41.34	4460********3112	090148	01/02/12
WICKS, LACELYN	5A-012192	1	51.94	4342********4653	645043	01/02/12
WILLIAMS, MICHELLE MIKE	5A-000768	1	72.95	4313********9105	00512C	01/02/12
WILLIAMSON, HEIDI K	5A-006407	1	53.00	4493********6847	426746	01/02/12
WILLIAMSON, SAGE R	5A-009157	1	62.54	4426********9341	180116	01/02/12

Totals

Count	Card Type	Total
1	American Express	10.00
16	MasterCard	748.54
72	Visa	2930.04
3	Discover	163.14
0	Other	0.00
		3851.72