05/25/2012

08:47:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, SALLY	5A-013969	4	62.54	4366********2902	019534	05/25/12
BAER, JENNIFER	5A-000200	4	68.44	5449********2080	B82427	05/25/12
BASAURI, TARYN	5A-013482	4	62.54	5178********0276	05530Z	05/25/12
BAUER, HEATHER	5A-015094	4	82.68	4037********4234	60525A	05/25/12
BOULTER, DENVER	5A-002486	4	5.30	4037********0995	60525A	05/25/12
BOYCE, SAMANTHA	5A-014652	4	62.54	4727********0963	126911	05/25/12
BURRUP, CODY	5A-015695	4	41.34	4730********5210	010983	05/25/12
CUMMINGS, MIKE	5A-353374440	4	51.94	4460********9698	065516	05/25/12
CUNNINGHAM, ROCHELLE	5A-015325	4	31.27	4120********9582	001203	05/25/12
DELORENZO, JULIE	5A-008387	4	62.54	4608********5517	260893	05/25/12
DORN, KURT	5A-013327	4	42.35	4730********0127	010980	05/25/12
FITZGERALD, MICHELLE	5A-007179	4	50.03	4867********2141	055507	05/25/12
FLEMING, HOLLY	5A-013318	4	50.03	4323********2150	711754	05/25/12
GANDER, JEFF	5A-012515	4	10.00	4852********9595	054684	05/25/12
HARRISON, AMY	5A-008261	4	45.24	4353********7287	021730	05/25/12
HASTINGS, JAIME	5A-012363	4	51.94	5449********6698	B80793	05/25/12
HOULE, HEATHER	5A-008252	4	51.94	5371********5025	075507	05/25/12
HUNTSMAN, JENNIFER	5A-014725	4	62.54	4868********5303	543573	05/25/12
JOHNSON, AMY L	5A-015003	4	62.54	5371********6340	055507	05/25/12
JOHNSON, ANGIE	5A-004227	4	62.54	4366********7647	011736	05/25/12
MCFALL, SHANNA H.	5A-014985	4	51.94	4493********4125	808171	05/25/12
MITCHELL, WILLIAM	5A-015326	4	62.54	4190********5918	021455	05/25/12
MORZEWSKI, HILLARY	5A-014142	4	62.54	4426********9517	145357	05/25/12
MUNOZ, LISETTE	5A-004748	4	52.95	4426********9417	165254	05/25/12
NEWBILL, KYLA	5A-014556	4	53.00	4868********3629	686027	05/25/12
PAUL, SHANNON	5A-380237740	4	49.00	5371********6489	055507	05/25/12
PERKINS, TINA	5A-014946	4	62.54	5371********9011	055507	05/25/12
RIVERA, JONI	5A-013110	4	79.00	4608********5828	260894	05/25/12
ROBERTS, ANGELICA	5A-015341	4	30.74	5371********9011	065507	05/25/12
RUSSMAN, LORAYNE	5A-010059	4	62.54	4426********2917	135256	05/25/12
RYAN, BETH	5A-013313	4	62.54	4353********4274	007953	05/25/12
SINGLETON, SAM	5A-014857	4	41.34	3772*******1006	107260	05/25/12
SNYDER, SUNDAY	5A-015328	4	41.34	4342********6221	640514	05/25/12
SORENSON, BRITNEY	5A-013448	4	62.54	4803********6687	907487	05/25/12
SOUTHERLAND, MEAGAN	5A-015117	4	10.00	5371********1818	085507	05/25/12
STONHILL, REBECCA	5A-015473	4	104.94	5490********1260	05556B	05/25/12
STRASSER, STEPHANIE	5A-000069	4	10.00	4366********1000	011737	05/25/12
THOMPSON, KATRINA	5A-015056	4	62.54	4153********8915	838492	05/25/12
TURK, RYAN	5A-002780	4	51.94	4266********5467	727935	05/25/12
WAITLEY, KENDRA	5A-012352	4	10.00	4449********5216	001243	05/25/12
WALTER, SASHA	5A-013667	4	72.54	4608********6004	260895	05/25/12
WARD, TAMMY	5A-008813	4	30.74	4323********4517	543614	05/25/12
WEITZ, JENNIE	5A-005688	4	41.34	5371********2234	065507	05/25/12
WILLIAMS, LINDSAY	5A-006128	4	41.34	4447********5029	025722	05/25/12

Totals

Count	Card Type	Total
1	American Express	41.34
11	MasterCard	595.96
32	Visa	1592.91
0	Discover	0.00
0	Other	0.00
		2230.21