01/02/2012

09:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, DOUG	6D-004615	1	49.00	4313********0565	00547A	01/02/12
BAUSTADT, RENE	6D-001284	1	5.00	4133********0998	063388	01/02/12
BENNETTE, SHAUNA	6D-001488	1	64.00	5466********8278	15559Z	01/02/12
BENTLE, MEGAN	6D-004836	1	50.23	4494********2483	607300	01/02/12
BLYTH, LINDSAY	6D-004342	1	49.00	4342********0806	741836	01/02/12
BOLTZ, PATTI	6D-005079	1	40.49	4342********0941	707644	01/02/12
BRANDON, JULIE	6D-000387	1	54.00	4425********7798	150044	01/02/12
BRINEY, KACIE	6D-000924	1	49.00	4342********0681	609239	01/02/12
CAREY, KARA	6D-002704	1	56.38	4266********1539	02767B	01/02/12
CARVER, BOBBIE	6D-001429	1	50.23	5438********9289	082669	01/02/12
CASAGRANDA, JENNY	6D-002220	1	50.23	3772*******2000	148559	01/02/12
CASAGRANDA, SARA	6D-005452	1	49.00	4630********3257	435923	01/02/12
CHAMPAGNE, LESLIE	6D-004972	1	79.00	4190********7820	010451	01/02/12
CHOQUETTE, BRADI	6D-000731	1	5.00	4342********1341	645654	01/02/12
COYNE, MAUREEN	6D-003249	1	49.00	4157********4925	966671	01/02/12
CROWLEY, BEV	6D-002085	1	39.00	4095********0802	781689	01/02/12
CUNNINGHAM, TRICIA	6D-004242	1	64.00	4157********1231	375847	01/02/12
DAVIES, AMBER	6D-001318	1	49.00	4342********4597	741837	01/02/12
DESSING, KAYLA	6D-003261	1	49.00	4133********5382	063389	01/02/12
DICK, JULIE	6D-003285	1	49.00	4862********1132	02773B	01/02/12
DONNELLY, LAURA	6D-003664	1	49.00	5466********3829	15656Z	01/02/12
DORSCHER, KEISHA	6D-590430859	1	19.75	4190********7820	029640	01/02/12
DOUTHITT, TONYA	6D-001356	1	39.00	3723*******1001	120843	01/02/12
DRYDEN, JOANNE	6D-001089	1	5.00	5466********9369	00259B	01/02/12
ELAKOVICH, DENISE	6D-001069	1	64.00	4133********5393	063390	01/02/12
FARRELL, RAE	6D-002356	1	49.00	4133********1055	063391	01/02/12
FAULKNER, KATIE	6D-002620	1	5.00	4465********3387	00244A	01/02/12
FINK, JULIE	6D-000704	1	55.00	5440********2376	002405	01/02/12
FREY, KEELY	6D-002053	1	40.95	4494********8275	461810	01/02/12
GILMAN, LISA	6D-000187	1	49.00	4246********9327	02779G	01/02/12
GORDON, THERESIA	6D-002048	1	49.00	4323********7709	584050	01/02/12
GRANBERG, ROSEMARY	6D-001774	1	49.00	4474********4850	079967	01/02/12
GREY, HEIDI	6D-000517	1	64.00	4342********3867	553804	01/02/12
GRIFFEN, TARA	6D-004318	1	59.00	4425********1994	150045	01/02/12
HAFER, DAVE	6D-000077	1	5.00	3725*******2003	120146	01/02/12
HALL, GABI	6D-000563	1	50.23	4761********5714	90204G	01/02/12
HALLSTEAD, SONIA	6D-005431	1	49.00	4133********7385	063392	01/02/12
HANSON, CHELSEA	6D-002543	1	59.00	4422********6624	607306	01/02/12
HARRINGTON, KELLI	6D-000254	1	54.00	4342********7678	707645	01/02/12
HAWK, HEATHER	6D-004470	1	59.00	4133********5532	063393	01/02/12
HERSHBERGER, BARB	6D-005087	1	64.00	4342********2438	646973	01/02/12
HOLMAN, EVONNE	6D-001637	1	49.00	5466********1571	15795Z	01/02/12
HOPEWELL, LYNN	6D-002023	1	49.00	4568********6546	059046	01/02/12
HOUCHIN, LESLIE	6D-004147	1	49.00	4342********0530	574129	01/02/12
HUGHES, RUTH	6D-002192	1	49.00	5466********4695	15837Z	01/02/12
JENKINS, SHEILIA	6D-004892	1	39.50	4190********7820	021442	01/02/12
JOHNS, KYLA	6D-001656	1	49.00	4888********3072	00543A	01/02/12
JOHNSON, TINA	6D-004018	1	5.00	4548********0058	026517	01/02/12
JOHNSTON, ANGELA ANGIE	6D-000824	1	5.00	3739*******5018	186700	01/02/12
JOHNSTON, SAIDEE	6D-000825	1	5.00	3739*******5018	183093	01/02/12
JONART, LEESLA	6D-002727	1	49.00	4479********3509	708866	01/02/12
KNAPP, KELSEY	6D-004444	1	49.00	4190********0779	010453	01/02/12
KNAPP, RENE	6D-004416	1	50.23	5424********1993	15906P	01/02/12
KUNNARI, DEBORAH	6D-000592	1	59.00	3731*******5000	146409	01/02/12
LAPIERRE, HEATHER	6D-004594	1	49.00	4133********0071	063394	01/02/12
LAPPIN, MONIQUE	6D-002654	1	49.00	3772*******3000	172899	01/02/12
LOWNEY, JAN	6D-004492	1	65.60	4568********6174	059049	01/02/12
MAJEAU, DANIELLE	6D-002332	1	50.23	4342********9311	724929	01/02/12
MANCHESTER, JESSI	6D-000531	1	50.23	4095********3988	404862	01/02/12
MCGRATH, WENDY	6D-003606	1	49.00	3772*******1003	122131	01/02/12
MCQUEARY, LYNN	6D-001366	1	64.00	3715*******1011	163001	01/02/12
MERZLAK, JAMIE	6D-004019	1	5.00	4548********0058	026017	01/02/12
MOHAN, JUDY	6D-000420	1	60.48	4479********3534	708867	01/02/12
MORRISON, KATHLEEN	6D-005377	1	5.00	4366********1922	029641	01/02/12
MUFFICH, SHAWN	6D-003447	1	49.00	4133********9496	063395	01/02/12
NACHTIGAL, AMY	6D-002004	1	5.00	4537********4058	461252	01/02/12
ODLE, MICHELE	6D-004529	1	64.00	6011********7225	00222Q	01/02/12
PAIGE USE, ELISHA	6D-743504824	1	40.49	4157********5230	375848	01/02/12
PESANTI, ALISSA	6D-001513	1	49.00	4323********0922	707651	01/02/12
POWERS, TINA	6D-001199	1	49.00	4133********5278	063396	01/02/12
QUEER, KACEY	6D-005136	1	50.23	4470********8633	355719	01/02/12
RILEY, COLLEEN	6D-001612	1	39.00	4359********7502	90204C	01/02/12
RUARK, NANCY	6D-003403	1	55.35	4568********5002	059054	01/02/12
SCALABRIN, DEE	6D-001093	1	5.00	4266********5742	02806B	01/02/12
SCHEERER, KORINA	6D-005068	1	50.23	4266********0015	02807B	01/02/12
SCHRADER, SUSAN	6D-003674	1	49.00	4147********4755	02806C	01/02/12
SHEEHAN, MARCI	6D-004114	1	49.00	4323********5906	553809	01/02/12
STALEY, HOLLY	6D-004823	1	49.00	4342********1440	741268	01/02/12
STEARNS, AMBER	6D-002441	1	59.00	3715*******2000	106828	01/02/12
STEPPER, BARB	6D-002438	1	55.00	4133********5267	063397	01/02/12
TEIGEN, DEANN	6D-005233	1	39.00	4493********5699	649455	01/02/12
TESKE, CHELLIE	6D-004327	1	49.00	4425********1376	070048	01/02/12
THOMAS, JILL	6D-002560	1	55.00	4323********4111	646977	01/02/12
TOLES, ROBYN	6D-000323	1	54.00	4494********7386	023723	01/02/12
TRAFFORD, CHRISTINE	6D-002178	1	49.00	5424********3862	15976B	01/02/12
TRESIDDER, LAURA	6D-002715	1	55.00	4342********0483	574132	01/02/12
VARELI, GINA	6D-002255	1	64.00	4342********2347	609241	01/02/12
VERLANIC, PEGGY	6D-002082	1	39.00	4494********2924	023724	01/02/12
VESCO, GUY	6D-004343	1	49.00	4862********1132	02815B	01/02/12
WARREN, CRYSTAL	6D-005059	1	50.23	4133********9016	063398	01/02/12
WILLHITE, MARGIE	6D-005177	1	49.00	5466********2896	00549Z	01/02/12
WILLOUGHBY, JULIE	6D-000092	1	49.00	4133********7653	063399	01/02/12
WOLFE, CARRIE	6D-003046	1	55.00	4323********6500	553811	01/02/12
YEOMANS, CHARLOTTE	6D-005140	1	50.23	5178********2054	02822B	01/02/12
YERKICH, ANNIE	6D-000094	1	49.00	4313********3208	00545C	01/02/12
ZIMPLE, JAMIE	6D-004219	1	49.00	4630********2762	706895	01/02/12

Totals

Count	Card Type	Total
10	American Express	384.23
11	MasterCard	519.69
74	Visa	3394.60
1	Discover	64.00
0	Other	0.00
		4362.52