01/02/2012

09:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMANDA, STEVENS	6H-265530661	1	62.54	4426********6209	110345	01/02/12
BAILEY, BREANNAN	6H-186624083	1	51.94	4809********9143	765228	01/02/12
BECKER, LISA	6H-37527369	1	62.54	4869********8786	607329	01/02/12
BEEVERS, DONALD	6H-664128918	1	54.15	4366********3259	029380	01/02/12
BLOHM, CANDACE	6H-166668614	1	62.54	4366********3227	005125	01/02/12
BRANDEL, DEBBIE	6H-740101926	1	51.94	4366********7810	029659	01/02/12
BRANDEL, SAMANTHA	6H-664032464	1	51.94	4366********1357	010466	01/02/12
BREWER, MEGAN	6H-977712406	1	51.94	4366********7818	028448	01/02/12
BROWN, NICOLE	6H-580155495	1	51.94	4300********5723	00202B	01/02/12
BUSSERT, PATRICIA	6H-148967070	1	51.94	3713*******1015	104437	01/02/12
CLAUS, CHRISTIE	6H-935999665	1	51.94	4323********6800	647064	01/02/12
DEGITZ, TIFFANY	6H-455238246	1	62.54	4788********4345	606524	01/02/12
DENT, CHERI	6H-320831496	1	51.94	4342********7452	647063	01/02/12
DEVRIES, CYNTHIA	6H-591244248	1	51.94	4366********1822	028450	01/02/12
DUTT, VANESSA	6H-808937429	1	50.03	4730********5215	027788	01/02/12
DYE, CHRIS	6H-54246505	1	51.94	5490********5522	00542Z	01/02/12
EARL, SINDI	6H-681514102	1	51.94	4869********9562	923138	01/02/12
EKBERG, AARA	6H-582156402	1	51.94	6011********9847	00235R	01/02/12
FULLER, MADELINE	6H-169067844	1	54.15	4342********4140	741939	01/02/12
GEISLER, HALEY	6H-841687074	1	54.15	4426********8409	130342	01/02/12
GRONDAHL, CARA	6H-254368282	1	54.15	4809********1937	765230	01/02/12
HAMMOND, PATTI	6H-695224668	1	30.74	4809********1096	765231	01/02/12
HERNDON, ELENA	6H-246194576	1	51.94	4147********8868	03314C	01/02/12
HEZELTINE, LAURA	6H-317072890	1	51.94	4323********3308	574775	01/02/12
HILL, KAYLEE	6H-623228789	1	54.35	4342********0391	672137	01/02/12
HOVERSON, DEBBIE	6H-976621910	1	5.00	4366********5516	001236	01/02/12
JOHNSON, TAMMY	6H-985349332	1	51.94	4758********4050	819872	01/02/12
JUSTIN, JENNIFER	6H-790987286	1	5.00	4758********0898	819873	01/02/12
KIBLER, JAMIE	6H-226917390	1	51.94	4342********9425	707554	01/02/12
KING, STORMY	6H-991466635	1	51.94	4313********5504	00548C	01/02/12
LANCASTER, JESSICA	6H-870670002	1	51.94	5424********2678	21258B	01/02/12
LARKINS, TISH	6H-13494287	1	16.58	4758********8608	819874	01/02/12
LAROQUE, BRANDI	6H-689622636	1	51.94	4342********9987	741940	01/02/12
MALPASS, EMILY	6H-236172978	1	54.15	4426********0319	110441	01/02/12
MANDERSCHIED, SARAH	6H-794767591	1	51.94	4147********9520	03332C	01/02/12
MENDEZ, LORI	6H-12905133	1	51.94	4917********8723	765233	01/02/12
MOLYNEUX, DEREK	6H-652424898	1	54.15	4758********9154	819876	01/02/12
NITZ, ANGELA	6H-826476024	1	54.15	4003********7169	03415B	01/02/12
NOLAND, SHELLY	6H-286681310	1	51.94	4366********7218	010470	01/02/12
PARSONS, LAURA	6H-784631231	1	51.94	4366********0226	021459	01/02/12
PEASE, DEBBIE	6H-574723128	1	54.15	4809********0081	765234	01/02/12
PERKINS, LEXI	6H-639623262	1	51.94	4323********3409	553953	01/02/12
POOLE, AUBREY	6H-653253977	1	51.94	4342********9002	552074	01/02/12
PRICE, JESSICA	6H-329643179	1	51.94	4758********4474	819877	01/02/12
RATLIFF, CAMERON	6H-124846581	1	62.54	3727*******1004	124347	01/02/12
RICHARDS, MEGAN	6H-422110635	1	51.94	4366********4649	012634	01/02/12
ROBERTS, KRISTIN	6H-978516270	1	63.59	4323********3707	707719	01/02/12
ROWLAND, JASON	6H-741044214	1	51.94	5178********4258	03419Z	01/02/12
SCHROEDER, MARGIE	6H-530222480	1	62.54	4417********0378	03419C	01/02/12
SEVERNS, SHARON	6H-752239242	1	51.94	4366********8580	015795	01/02/12
SIMMONS, ANNIE	6H-534238006	1	62.54	4559********2174	03424A	01/02/12
SMITH, BRIAN	6H-435149184	1	62.54	4342********6281	584175	01/02/12
SUTTON, AMANDA	6H-586205447	1	62.54	4342********0585	573241	01/02/12
TIEL, CHRISTI	6H-855369005	1	51.94	4053********9021	00227B	01/02/12
TOLMAN, CYNTHIA	6H-383240121	1	51.94	4366********8695	029948	01/02/12
VEASY, ANGELA	6H-131214272	1	54.15	4388********9485	03427D	01/02/12
WALL, RENEE	6H-907156194	1	62.54	3774*******0914	687858	01/02/12
WALTON, KAREN	6H-751146586	1	51.94	4758********7425	819878	01/02/12
WARD, TRACI	6H-280569549	1	62.54	4353********5920	5FRY5C	01/02/12
WISENOR, AMANDA	6H-718541796	1	51.94	4160********7049	090447	01/02/12
WOOD, SHANNON	6H-527038700	1	51.94	3713*******1002	171075	01/02/12
WOODS, SHELBY	6H-208793279	1	33.07	4809********7091	765235	01/02/12
YAHN, KARMEN	6H-702151757	1	51.94	5109********2575	640294	01/02/12

Totals

Count	Card Type	Total
4	American Express	228.96
4	MasterCard	207.76
54	Visa	2762.89
1	Discover	51.94
0	Other	0.00
		3251.55