08/01/2012

06:32:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, KRISTIN	5U-002010	1	89.00	4072********1136	00156B	08/01/12
AGNEW, CRYSTAL	5U-000221	1	79.00	4356********5638	140223	08/01/12
ATKINS, MADDY	5U-363814965	1	53.90	4327********1227	426897	08/01/12
AUBLE, RITA	5U-001519	1	49.00	4352********9436	066835	08/01/12
BAILEY, ALISA	5U-969524538	1	65.00	4670********1315	001445	08/01/12
BAKER, CANDICE	5U-136348129	1	49.00	5122********3373	00147Z	08/01/12
BAKER, WHITNEY	5U-205911107	1	49.00	4327********1364	426881	08/01/12
BLOOM, DENEEN	5U-002211	1	59.00	4737********9933	623361	08/01/12
BOLLES, DEREK	5U-002064	1	53.90	4828********8017	912307	08/01/12
BOUSQUET, SARAH	5U-000450	1	5.00	4828********5017	874180	08/01/12
BOWEN, CHRISTINA	5U-000407	1	53.90	4692********7805	60102C	08/01/12
BROCK-EVANS, TIFFANY	5U-002247	1	53.90	5465********0540	002848	08/01/12
BROWN, KEVIN	5U-000471	1	49.00	4744********9399	110721	08/01/12
BRYANT, DANIELLE	5U-001661	1	81.61	4828********5032	913130	08/01/12
BUCHANAN, RUSSELL	5U-471620090	1	53.90	4327********6676	426864	08/01/12
BURGESS, JODI	5U-000364	1	81.61	4744********2461	170526	08/01/12
BYRD, SHARON DUNN	5U-002326	1	112.60	4334********1855	001454	08/01/12
CAREY, JENNIFER	5U-002322	1	59.00	3767*******1001	104273	08/01/12
CERAMI, LAURA	5U-001728	1	53.90	4108********7130	811076	08/01/12
CHAPIN, AMBER	5U-14119567	1	49.00	4744********4376	120027	08/01/12
CHAVEZ, NINA	5U-001816	1	49.00	4744********8388	150229	08/01/12
CIPRIANO, JEN	5U-001515	1	48.40	4403********3323	00526C	08/01/12
CONSTANTATOS, CAROL	5U-001184	1	102.27	4661********3111	004572	08/01/12
CORNEJO, TAMELA	5U-001626	1	53.90	4327********5349	426885	08/01/12
COZZENS, DAN	5U-000297	1	53.90	4744********7014	140328	08/01/12
CROOKS, JESSICA	5U-880798794	1	39.00	4828********9022	447873	08/01/12
CROSSETT, ALLISON	5U-000641	1	53.90	4020********5454	060224	08/01/12
CROWDER, MEGAN	5U-001067	1	53.90	4334********2404	001394	08/01/12
CROZIER, LAUREN	5U-001714	1	49.00	4327********1700	426878	08/01/12
CRUZ, JULIE	5U-850446008	1	69.00	4072********2014	00167B	08/01/12
DARLING, HEATHER	5U-001613	1	59.99	4744********1855	110120	08/01/12
FAWCETT, REBECCA	5U-002268	1	60.95	4311********3125	00155B	08/01/12
FLINT, ALLISON	5U-000324	1	53.90	5465********0342	008432	08/01/12
FRAZIER, MEREDITH	5U-000434	1	91.94	4327********2664	426898	08/01/12
GAILAS, APRIL	5U-000106	1	5.00	4305********7563	480454	08/01/12
GARRETT, DIANNE	5U-001381	1	59.00	4744********2230	190221	08/01/12
GONZALEZ, SARA	5U-001601	1	81.61	4020********3840	060226	08/01/12
GREGORY, LESLIE	5U-001805	1	49.00	4327********4716	426872	08/01/12
HARRIGAN, NEAL	5U-002236	1	39.00	4334********4572	001582	08/01/12
HARTMANN, FAWN	5U-153505864	1	5.00	4327********4550	426903	08/01/12
HAUSER, DIANA	5U-001810	1	89.00	3743*******0675	222646	08/01/12
HICKS, APRIL APRIL	5U-65015593	1	65.00	4707********0029	06712D	08/01/12
HITCHCOCK, KIM	5U-001368	1	48.40	4777********2408	606211	08/01/12
HONEYCUTT, TAY	5U-002235	1	59.00	5523********7787	T05265	08/01/12
HOUDE, JANET	5U-927012643	1	5.00	4327********8298	426857	08/01/12
HOUDE, KAYLA	5U-913238134	1	5.00	4327********8294	426859	08/01/12
HUGHES, GREG	5U-201233340	1	39.98	4684********6583	021745	08/01/12
IDRISSI, CHRISTY	5U-528047658	1	89.00	4737********4855	624988	08/01/12
JACOBSEN, DARLENE	5U-000765	1	59.00	5576********6078	000938	08/01/12
JOHNSON, TIFFANY	5U-001654	1	53.90	4828********3012	828960	08/01/12
KAISER, SARAH	5U-695496893	1	49.00	4744********9256	160023	08/01/12
LABORDE, BARBARA	5U-001225	1	48.40	4342********9635	913995	08/01/12
LAZAR, JON	5U-001352	1	44.00	4036********8602	038577	08/01/12
LEWIS, LAUREN	5U-000604	1	81.61	4159********2564	038444	08/01/12
LINTHICUM, WILLIAM	5U-708143903	1	49.00	4020********8520	426858	08/01/12
LOWELL, AMANDA	5U-677772967	1	49.00	4426********6018	140326	08/01/12
LYLE, APRIL	5U-841139727	1	89.00	4744********8280	180527	08/01/12
MATTHEWS, AMBER	5U-337151660	1	53.90	5576********3939	006577	08/01/12
MCMAHON, KATIE	5U-863414389	1	39.00	4046********5774	001551	08/01/12
MORRIS, JANINE	5U-001895	1	53.90	5524********1588	601020	08/01/12
NELSON, LYNNE	5U-001641	1	89.00	4737********6245	914950	08/01/12
NORTON, COLLEEN	5U-001294	1	89.00	5466********8070	21139P	08/01/12
OCONNELL, KATE	5U-798648891	1	179.88	4828********5032	874165	08/01/12
PEARSON, LISA	5U-230334019	1	91.94	4744********6497	190528	08/01/12
PETERS, LAYLA	5U-001321	1	34.00	4828********7045	624979	08/01/12
POCKELL, ERICA	5U-000960	1	81.61	4744********0078	130520	08/01/12
READ, CASSIE	5U-000739	1	53.90	4661********8771	004695	08/01/12
RINFRETTE, PHYLLIS	5U-597601196	1	69.00	5178********2542	06685B	08/01/12
RINFRETTE, RICHARD	5U-646172331	1	42.90	5178********2542	06810B	08/01/12
SCHNEIDER, MEGAN	5U-98051435	1	89.00	5490********6959	00529Z	08/01/12
SEABROOKE, KATY	5U-964352818	1	53.90	4037********0298	60102A	08/01/12
SHELLY, DIANE	5U-000127	1	79.00	4828********9038	447888	08/01/12
SKELLY, ERIN	5U-436073223	1	53.90	4718********0496	060223	08/01/12
STEWART, ALEXNADERA	5U-000871	1	79.00	4327********2100	426900	08/01/12
SUCH, KIRSTEN	5U-560432186	1	49.00	5424********1180	143302	08/01/12
THORP, JOANNA	5U-203296206	1	49.00	4147********9415	06805C	08/01/12
TINNIN, TONYA	5U-791874426	1	53.90	4327********1911	426886	08/01/12
TRUJILLO, AMANDA	5U-001558	1	53.90	4128********5243	05966B	08/01/12
TUCKER, ASHLEY	5U-715859436	1	59.00	4046********9089	001667	08/01/12
WEINBRECHT, CARA	5U-002164	1	5.00	5466********9698	20806P	08/01/12
WENZEL, MELISSA	5U-15910674	1	5.00	4480********5079	552064	08/01/12
WHITE, ANNE	5U-001223	1	5.00	4828********8036	554569	08/01/12
ZEUGSCHMIDT, CARLY	5U-665533700	1	53.90	4718********6016	060226	08/01/12

Totals

Count	Card Type	Total
2	American Express	148.00
13	MasterCard	726.50
68	Visa	3893.20
0	Discover	0.00
0	Other	0.00
		4767.70