05/01/2012

08:34:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEN, LINDSAY	5A-014741	1	68.90	4300********7160	005318	05/01/12
BALMER, SANDEE	5A-009482	1	51.94	4868********3600	420089	05/01/12
BIGHAM, ALLIE	5A-012217	1	73.14	4366********5445	030147	05/01/12
BOLTON, GRETCHEN	5A-009673	1	51.94	4426********3125	154865	05/01/12
BOREN, SCOTT E	5A-013440	1	41.34	5424********4933	63011B	05/01/12
BOWMAN, STEVE	5A-006754	1	37.05	4773********5277	043676	05/01/12
BRIGHT, ASHLEY	5A-004389	1	51.94	5449********4571	B80302	05/01/12
CAPPS, LINDA	5A-002948	1	51.94	4305********0905	08141A	05/01/12
CARTER, LISA MICHELLE	5A-005656	1	31.75	5178********3841	01582Z	05/01/12
CASH-CROWLEY, AMANDA	5A-012930	1	62.54	4323********5206	527634	05/01/12
CHATTIN, AMY	5A-007925	1	50.03	4809********9751	318029	05/01/12
COURCENET, REMI	5A-003529	1	31.75	5449********1419	B78306	05/01/12
CRAWFORD, ALISHA	5A-015377	1	62.54	4608********4131	923778	05/01/12
CROSS, HOLLY	5A-015046	1	10.00	4730********2746	017638	05/01/12
DEL TORO, MONICA	5A-015000	1	62.54	4342********2836	513007	05/01/12
DEVRIES, LINDSAY	5A-442965107	1	51.94	4342********1505	416689	05/01/12
EAMES, EMILY	5A-000067	1	51.94	4465********6644	134364	05/01/12
EISENBERG, DOUG	5A-008935	1	52.95	4493********5819	474621	05/01/12
ERICKSON, STEPHANIE	5A-187671045	1	51.94	4266********6854	509604	05/01/12
FISHER, ROBYN	5A-005031	1	53.00	4300********4465	005340	05/01/12
FITZPATRICK, MECALA	5A-014600	1	41.34	4758********7344	536967	05/01/12
FOUSER, CHRIS	5A-014821	1	62.54	4426********8117	104161	05/01/12
GABEL, SUE	5A-012602	1	51.94	4888********0361	04561A	05/01/12
GROW, GISELA	5A-006127	1	37.05	4608********5537	923799	05/01/12
HAJJAR, KELLI	5A-012075	1	51.94	5466********7057	01475P	05/01/12
HARMS, TAMLYN	5A-001918	1	53.90	4366********7523	000705	05/01/12
HATALSKI, JENNIFER	5A-010701	1	51.94	4426********5717	125302	05/01/12
HENDERSON, SUSAN	5A-010032	1	51.94	4426********3125	194256	05/01/12
HURLEY, COURTNEY	5A-008708	1	62.54	4153********8830	805551	05/01/12
IRBY, CATHLEEN	5A-005904	1	51.94	4342********7272	336717	05/01/12
JANSIK, GINGER	5A-003506	1	52.95	4147********9949	03040C	05/01/12
JOHNSTONE, SONJA	5A-011977	1	37.10	4758********4640	537030	05/01/12
JONES, TRISTEN	5A-012247	1	10.00	5371********1019	014607	05/01/12
KAUK, KIMBERLY	5A-012456	1	51.94	4300********6667	00133B	05/01/12
KAY, CASSIDY	5A-006516	1	34.80	4342********5287	410129	05/01/12
KERR, LINDA	5A-004584	1	52.95	3772*******1016	101357	05/01/12
KIM, LILI	5A-013851	1	62.54	4427********1681	054607	05/01/12
LANKFORD, ANGELA	5A-011782	1	51.94	5178********8477	01596Z	05/01/12
LASKI, HEATHER	5A-014021	1	50.03	5371********0431	064607	05/01/12
LINEBERGER, JENNA	5A-005782	1	51.94	4608********0218	923798	05/01/12
LUNDGREN, LESLIE	5A-009988	1	52.95	4323********2902	562168	05/01/12
MARSH, JULIA	5A-006019	1	73.14	5490********0446	05505B	05/01/12
MARTINEZ, DIANA	5A-010251	1	53.00	5371********4654	014607	05/01/12
MCKAY, KIRSTYN	5A-006543	1	37.05	4266********7966	509598	05/01/12
MEGALE, KIM	5A-008431	1	42.40	4147********8012	09289D	05/01/12
MOORE, SUZANNE	5A-007811	1	37.05	4758********5305	537029	05/01/12
MORIN, DON	5A-012073	1	51.94	4323********0202	442449	05/01/12
NEWMAN, TONI	5A-009357	1	51.94	4465********5872	00184B	05/01/12
O CONNELL, CAITLIN	5A-009812	1	67.54	4426********8109	155400	05/01/12
OVERY, ANN	5A-012359	1	41.34	4868********3507	412888	05/01/12
OVERY, TED	5A-012360	1	41.34	4868********3507	410262	05/01/12
PARKINSON, BECKY	5A-005555	1	52.95	6011********6764	00193P	05/01/12
PEREZ, SHEILA	5A-003338	1	52.95	5287********3018	084607	05/01/12
POMERENKE, LORIE	5A-005642	1	51.94	4342********0524	511695	05/01/12
PRIVETTE, KIM	5A-010850	1	29.00	4701********2696	144663	05/01/12
RES, HEATHER	5A-012971	1	62.54	4803********1525	079198	05/01/12
ROBERTS, KAREN	5A-001923	1	51.94	5183********1153	01389B	05/01/12
ROWE, LESLIE	5A-007257	1	50.03	4426********3517	184763	05/01/12
SCHREINER, JAN	5A-768900877	1	59.00	4867********2658	034607	05/01/12
SIMS, JANICE	5A-008421	1	47.65	6011********6219	00151R	05/01/12
SMITH, CRYSTAL M.	5A-010262	1	51.94	4366********6060	015269	05/01/12
STEMPLE, ALYSSA	5A-013571	1	51.94	4366********6163	001031	05/01/12
STEPHENSON, SHELLEY	5A-004811	1	52.95	4366********6525	031372	05/01/12
TANGAY, CHRISTY	5A-015744	1	10.00	4037********6983	60100B	05/01/12
TATE, NANCY	5A-001541	1	51.94	4862********6716	08023A	05/01/12
THOMAS, KRISTI	5A-004655	1	31.75	5418********4329	08117Z	05/01/12
THOMAS, MARY	5A-010530	1	51.94	4217********6235	004460	05/01/12
TORREY, DESIREE	5A-986023461	1	10.00	4342********9044	481756	05/01/12
VALENZUELA, JULIE	5A-002047	1	10.00	4426********6982	104260	05/01/12
VANDEVENTER, BRITNEY	5A-8893243	1	56.18	5178********9184	06793Z	05/01/12
WARD, MELISSA	5A-009427	1	41.34	4355********5517	601005	05/01/12
WHITE, LESILY	5A-011749	1	41.34	4460********3112	065050	05/01/12
WICKS, LACELYN	5A-012192	1	10.00	4342********4653	513050	05/01/12
WILLIAMS, MICHELLE MIKE	5A-000768	1	52.95	4313********9105	05505C	05/01/12
WILLIAMSON, HEIDI K	5A-006407	1	53.00	4493********6847	474594	05/01/12
WILLIAMSON, SAGE R	5A-009157	1	62.54	4426********9341	195904	05/01/12

Totals

Count	Card Type	Total
1	American Express	52.95
14	MasterCard	639.65
59	Visa	2828.67
2	Discover	100.60
0	Other	0.00
		3621.87