03/01/2012

05:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEN, LINDSAY	5A-014741	1	10.00	4300********7160	865276	03/01/12
BALMER, SANDEE	5A-009482	1	51.94	4868********3600	200234	03/01/12
BIGHAM, ALLIE	5A-012217	1	73.14	4366********5445	003877	03/01/12
BLACK, BLAKE	5A-015704	1	41.34	4426********3317	164313	03/01/12
BOLTON, GRETCHEN	5A-009673	1	51.94	4426********3125	124717	03/01/12
BOREN, SCOTT E	5A-013440	1	41.34	5424********4933	18242B	03/01/12
BOWMAN, STEVE	5A-006754	1	37.05	4773********5277	093142	03/01/12
BRANDES, JOAN	5A-005801	1	41.34	4147********2175	04502C	03/01/12
BRIGHT, ASHLEY	5A-004389	1	51.94	5449********4571	B69359	03/01/12
CAPPS, LINDA	5A-002948	1	5.00	4305********0905	03073A	03/01/12
CARTER, LISA MICHELLE	5A-005656	1	31.75	5178********3841	03078Z	03/01/12
CASH-CROWLEY, AMANDA	5A-012930	1	62.54	4323********5206	199618	03/01/12
CHATTIN, AMY	5A-007925	1	10.60	4809********9751	745375	03/01/12
COPELAND, TARA	5A-586613750	1	49.00	4719********1877	50101C	03/01/12
COURCENET, REMI	5A-003529	1	31.75	5449********1419	B67356	03/01/12
CRAWFORD, ALISHA	5A-015377	1	62.54	4608********4131	080374	03/01/12
CROSS, HOLLY	5A-015046	1	51.94	4730********2746	016148	03/01/12
CULLISON, GLEN	5A-007569	1	31.27	5371********5016	014106	03/01/12
DEL TORO, MONICA	5A-015000	1	62.54	4342********2836	016444	03/01/12
DEVRIES, LINDSAY	5A-442965107	1	51.94	4342********1505	200236	03/01/12
EAMES, EMILY	5A-000067	1	10.00	4465********6644	114219	03/01/12
EISENBERG, DOUG	5A-008935	1	52.95	4493********5819	339159	03/01/12
ERICKSON, STEPHANIE	5A-187671045	1	51.94	4266********6854	001288	03/01/12
FISHER, ROBYN	5A-005031	1	53.00	4300********4465	516636	03/01/12
FITZPATRICK, MECALA	5A-014600	1	41.34	4758********7344	861037	03/01/12
FOUSER, CHRIS	5A-014821	1	62.54	4426********8117	114310	03/01/12
GABEL, SUE	5A-012602	1	51.94	4888********0361	04505A	03/01/12
GROW, GISELA	5A-006127	1	37.05	4608********5537	080375	03/01/12
HAJJAR, KELLI	5A-012075	1	51.94	5466********7057	03072P	03/01/12
HARMS, TAMLYN	5A-001918	1	53.90	4366********7523	003878	03/01/12
HATALSKI, JENNIFER	5A-010701	1	51.94	4426********5717	124811	03/01/12
HELGERSON, JANAE	5A-001625	1	10.00	4342********6048	016445	03/01/12
HENDERSON, SUSAN	5A-010032	1	10.00	4426********3125	124111	03/01/12
HOWARD, SARAH E	5A-015504	1	41.34	4366********6259	030310	03/01/12
HURLEY, COURTNEY	5A-008708	1	62.54	4153********8830	721556	03/01/12
IRBY, CATHLEEN	5A-005904	1	51.94	4342********7272	199620	03/01/12
JANSIK, GINGER	5A-003506	1	52.95	4147********9949	03089C	03/01/12
JOHNSTONE, SONJA	5A-011977	1	10.00	4701********9681	124112	03/01/12
JONES, TRISTEN	5A-012247	1	10.00	5371********1019	024106	03/01/12
KAUK, KIMBERLY	5A-012456	1	51.94	4300********6667	00131B	03/01/12
KAY, CASSIDY	5A-006516	1	31.80	4342********5287	099218	03/01/12
KERR, LINDA	5A-004584	1	10.00	3772*******1016	166278	03/01/12
KIM, LILI	5A-013851	1	62.54	4427********1681	024106	03/01/12
LANKFORD, ANGELA	5A-011782	1	51.94	5178********8477	03095Z	03/01/12
LASKI, HEATHER	5A-014021	1	50.03	5371********0431	024106	03/01/12
LINEBERGER, JENNA	5A-005782	1	51.94	4608********0218	080376	03/01/12
LUNDGREN, LESLIE	5A-009988	1	52.95	4323********2902	871179	03/01/12
MARMON, JERRY	5A-013340	1	20.00	4417********9434	03083C	03/01/12
MARSH, JULIA	5A-006019	1	73.14	5490********0446	04500B	03/01/12
MARTINEZ, DIANA	5A-010251	1	53.00	5371********4654	024106	03/01/12
MCGILL, NATALIE	5A-010203	1	51.94	4366********9098	006339	03/01/12
MCKAY, KIRSTYN	5A-006543	1	37.05	4266********7966	001290	03/01/12
MOORE, SUZANNE	5A-007811	1	10.00	4758********5305	861038	03/01/12
MORIN, DON	5A-012073	1	51.94	4323********0202	905804	03/01/12
NEWMAN, TONI	5A-009357	1	51.94	4465********5872	00170B	03/01/12
O CONNEL, JESSE	5A-013380	1	5.30	4731********8501	054102	03/01/12
O CONNELL, CAITLIN	5A-009812	1	5.30	4426********8109	124816	03/01/12
OVERY, ANN	5A-012359	1	41.34	4868********3507	908228	03/01/12
OVERY, TED	5A-012360	1	41.34	4868********3507	905805	03/01/12
PARKINSON, BECKY	5A-005555	1	52.95	6011********6764	00183P	03/01/12
PEREZ, SHEILA	5A-003338	1	52.95	5287********3018	034106	03/01/12
PERRY, DARREL	5A-003834	1	42.35	4417********9434	03095C	03/01/12
POMERENKE, LORIE	5A-005642	1	51.94	4342********0524	905808	03/01/12
PRIVETTE, KIM	5A-010850	1	29.00	4701********2696	114316	03/01/12
RAMEY, KIM	5A-008845	1	53.00	4635********6045	003410	03/01/12
RES, HEATHER	5A-012971	1	62.54	4803********1525	193718	03/01/12
ROBERTS, KAREN	5A-001923	1	51.94	5183********1153	03099B	03/01/12
ROWE, LESLIE	5A-007257	1	50.03	4426********3517	124818	03/01/12
SCHREINER, JAN	5A-768900877	1	59.00	4867********2658	034106	03/01/12
SIMS, JANICE	5A-008421	1	47.65	6011********6219	00173R	03/01/12
SMITH, CRYSTAL M.	5A-010262	1	51.94	4366********6060	011751	03/01/12
SPARKS, KAYSHA	5A-010371	1	10.00	4465********5390	00171B	03/01/12
STEIGER, LANAE	5A-006309	1	50.03	4803********2200	054051	03/01/12
STEMPLE, ALYSSA	5A-013571	1	51.94	4366********6163	002226	03/01/12
STEPHENSON, SHELLEY	5A-004811	1	52.95	4366********6525	003881	03/01/12
TATE, NANCY	5A-001541	1	51.94	4862********6716	03116A	03/01/12
THOMAS, KRISTI	5A-004655	1	31.75	5418********4329	03105Z	03/01/12
THOMAS, MARY	5A-010530	1	51.94	4217********6235	003410	03/01/12
TORREY, DESIREE	5A-986023461	1	62.54	4342********9044	065275	03/01/12
VALENZUELA, JULIE	5A-002047	1	51.94	4426********6982	124910	03/01/12
WARD, MELISSA	5A-009427	1	41.34	4355********5517	501014	03/01/12
WHITE, LESILY	5A-011749	1	41.34	4460********3112	054103	03/01/12
WICKS, LACELYN	5A-012192	1	51.94	4342********4653	762064	03/01/12
WILLIAMS, MICHELLE MIKE	5A-000768	1	52.95	4313********9105	04505C	03/01/12
WILLIAMSON, HEIDI K	5A-006407	1	53.00	4493********6847	339165	03/01/12
WILLIAMSON, SAGE R	5A-009157	1	62.54	4426********9341	114410	03/01/12

Totals

Count	Card Type	Total
1	American Express	10.00
14	MasterCard	614.74
69	Visa	3021.73
2	Discover	100.60
0	Other	0.00
		3747.07