06/01/2012

06:12:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEN, LINDSAY	5A-014741	1	68.90	4300********7160	004618	06/01/12
BALMER, SANDEE	5A-009482	1	51.94	4868********3600	012486	06/01/12
BERNARD, SYDNEY	5A-012273	1	62.54	4465********5873	00194B	06/01/12
BIGHAM, ALLIE	5A-012217	1	73.14	4366********5445	018742	06/01/12
BOLTON, GRETCHEN	5A-009673	1	51.94	4426********3125	165280	06/01/12
BOREN, SCOTT E	5A-013440	1	41.34	5424********4933	63790B	06/01/12
BOWMAN, STEVE	5A-006754	1	37.05	4773********5277	090579	06/01/12
CAPPS, LINDA	5A-002948	1	51.94	4305********0905	05516A	06/01/12
CARTER, LISA MICHELLE	5A-005656	1	31.75	5178********3841	05521B	06/01/12
CASH-CROWLEY, AMANDA	5A-012930	1	62.54	4323********5206	011273	06/01/12
CHATTIN, AMY	5A-007925	1	50.03	4809********9751	247346	06/01/12
COURCENET, REMI	5A-003529	1	31.75	5449********1419	B59104	06/01/12
CRAWFORD, ALISHA	5A-015377	1	62.54	4608********4131	353566	06/01/12
CROSS, HOLLY	5A-015046	1	51.94	4730********2746	028269	06/01/12
EAMES, EMILY	5A-000067	1	51.94	4465********6644	135789	06/01/12
EISENBERG, DOUG	5A-008935	1	52.95	4493********5819	366128	06/01/12
ERICKSON, STEPHANIE	5A-187671045	1	51.94	4266********6854	788740	06/01/12
FITZPATRICK, MECALA	5A-014600	1	41.34	4758********7344	979664	06/01/12
FOUSER, CHRIS	5A-014821	1	62.54	4426********8117	185988	06/01/12
GABEL, SUE	5A-012602	1	51.94	4888********0361	05583A	06/01/12
GROW, GISELA	5A-006127	1	10.00	4608********5537	353567	06/01/12
HAJJAR, KELLI	5A-012075	1	51.94	5466********7057	05498P	06/01/12
HARMS, TAMLYN	5A-001918	1	53.90	4366********7523	014164	06/01/12
HATALSKI, JENNIFER	5A-010701	1	51.94	4426********5717	105584	06/01/12
HENDERSON, SUSAN	5A-010032	1	51.94	4426********3125	195780	06/01/12
HURLEY, COURTNEY	5A-008708	1	62.54	4153********8830	847750	06/01/12
IRBY, CATHLEEN	5A-005904	1	51.94	4342********7272	040787	06/01/12
JANSIK, GINGER	5A-003506	1	52.95	4147********9949	05532C	06/01/12
JOHNSTONE, SONJA	5A-011977	1	37.10	4758********4640	979666	06/01/12
JONES, TRISTEN	5A-012247	1	10.00	5371********1019	095805	06/01/12
KAUK, KIMBERLY	5A-012456	1	51.94	4300********6667	00199B	06/01/12
KAY, CASSIDY	5A-006516	1	34.80	4342********5287	123664	06/01/12
KERR, LINDA	5A-004584	1	52.95	3772*******1016	104941	06/01/12
KIM, LILI	5A-013851	1	62.54	4427********1681	095805	06/01/12
LANKFORD, ANGELA	5A-011782	1	51.94	5178********8477	05559Z	06/01/12
LASKI, HEATHER	5A-014021	1	50.03	5371********0431	095805	06/01/12
LINEBERGER, JENNA	5A-005782	1	51.94	4608********0218	353565	06/01/12
LUNDGREN, LESLIE	5A-009988	1	52.95	4323********2902	127601	06/01/12
MARSH, JULIA	5A-006019	1	36.57	5490********0446	05586B	06/01/12
MARTINEZ, DIANA	5A-010251	1	10.00	5371********4654	005805	06/01/12
MCKAY, KIRSTYN	5A-006543	1	37.05	4266********7966	788739	06/01/12
MEGALE, KIM	5A-008431	1	42.40	4147********8012	05539D	06/01/12
MOORE, SUZANNE	5A-007811	1	40.55	4758********5305	979668	06/01/12
MORIN, DON	5A-012073	1	51.94	4323********0202	124224	06/01/12
NEWMAN, TONI	5A-009357	1	51.94	4465********5872	00194B	06/01/12
O CONNELL, CAITLIN	5A-009812	1	15.30	4426********8109	115485	06/01/12
OVERY, ANN	5A-012359	1	41.34	4868********3507	039484	06/01/12
OVERY, TED	5A-012360	1	41.34	4868********3507	049887	06/01/12
PARKINSON, BECKY	5A-005555	1	52.95	6011********6764	00162P	06/01/12
PEREZ, SHEILA	5A-003338	1	52.95	5287********3018	095805	06/01/12
POMERENKE, LORIE	5A-005642	1	51.94	4342********0524	158611	06/01/12
PRIVETTE, KIM	5A-010850	1	29.00	4147********2669	05557D	06/01/12
QUIST, EMMA	5A-916705305	1	73.14	5371********9535	095805	06/01/12
RAMEY, KIM	5A-008845	1	53.00	4635********6045	175180	06/01/12
RES, HEATHER	5A-012971	1	62.54	4803********1525	237339	06/01/12
ROBERTS, KAREN	5A-001923	1	51.94	5183********1153	05466B	06/01/12
ROWE, LESLIE	5A-007257	1	50.03	4426********3517	105982	06/01/12
SCHREINER, JAN	5A-768900877	1	59.00	4867********2658	085805	06/01/12
SIMS, JANICE	5A-008421	1	47.65	6011********6219	00133R	06/01/12
SMITH, CRYSTAL M.	5A-010262	1	51.94	4366********6060	001891	06/01/12
STEMPLE, ALYSSA	5A-013571	1	51.94	4366********6163	010420	06/01/12
STEPHENSON, SHELLEY	5A-004811	1	52.95	4366********6525	008763	06/01/12
STOCK, DESTANEE	5A-015791	1	122.96	5147********9101	095805	06/01/12
STOCK, KAMI	5A-015789	1	250.16	5147********9101	095805	06/01/12
TANGAY, CHRISTY	5A-015744	1	10.00	4037********6983	40108B	06/01/12
TATE, NANCY	5A-001541	1	51.94	4862********6716	05541A	06/01/12
THOMAS, KRISTI	5A-004655	1	31.75	5418********4329	05476Z	06/01/12
THOMAS, MARY	5A-010530	1	51.94	4217********6235	155280	06/01/12
TORREY, DESIREE	5A-986023461	1	10.00	4342********9044	126880	06/01/12
VALENZUELA, JULIE	5A-002047	1	51.94	4426********6982	165884	06/01/12
VANDEVENTER, BRITNEY	5A-8893243	1	51.94	5178********9184	05552Z	06/01/12
WARD, MELISSA	5A-009427	1	41.34	4355********5517	401085	06/01/12
WHITE, LESILY	5A-011749	1	41.34	4460********3112	045848	06/01/12
WICKS, LACELYN	5A-012192	1	51.94	4342********4653	978256	06/01/12
WILLIAMS, MICHELLE MIKE	5A-000768	1	52.95	4313********9105	05587C	06/01/12
WILLIAMSON, HEIDI K	5A-006407	1	53.00	4493********6847	366126	06/01/12
WILLIAMSON, SAGE R	5A-009157	1	62.54	4426********9341	195580	06/01/12
WOODS, SARAH	5A-999281493	1	73.14	4366********4466	022561	06/01/12

Totals

Count	Card Type	Total
1	American Express	52.95
16	MasterCard	950.16
59	Visa	2899.90
2	Discover	100.60
0	Other	0.00
		4003.61