04/02/2012
09:14:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMANDA, STEVENS 6H-265530661 1 62.54 4426********6209 105065 04/02/12
BAILEY, BREANNAN 6H-186624083 1 51.94 4809********9143 658995 04/02/12
BECKER, LISA 6H-37527369 1 62.54 4869********8786 009366 04/02/12
BEEVERS, DONALD 6H-664128918 1 54.15 4366********3259 022603 04/02/12
BLACK, QUINN 6H-349308431 1 37.90 5155********0789 T3471Z 04/02/12
BLOHM, CANDACE 6H-166668614 1 62.54 4366********3227 024250 04/02/12
BOONE, AMANDA 6H-649016518 1 62.54 4758********0141 314202 04/02/12
BRANDEL, DEBBIE 6H-740101926 1 54.15 4366********7810 029515 04/02/12
BRANDEL, SAMANTHA 6H-664032464 1 54.15 4366********1357 008798 04/02/12
BROWN, ANNIE 6H-960637549 1 45.24 4300********5723 00229B 04/02/12
BROWN, NICOLE 6H-580155495 1 51.94 4300********5723 00228B 04/02/12
BUSSERT, PATRICIA 6H-148967070 1 54.15 3713*******1015 104732 04/02/12
CANARY, ALEYSHA 6H-848870332 1 54.15 4778********9442 070747 04/02/12
CHASE, RANDY 6H-261715365 1 54.15 4492********2030 747636 04/02/12
CLAUS, CHRISTIE 6H-935999665 1 51.94 4323********6800 018970 04/02/12
CRON, STACEY 6H-122290166 1 41.34 4868********4206 859440 04/02/12
DEGITZ, TIFFANY 6H-455238246 1 62.54 4788********4345 143399 04/02/12
DENT, CHERI 6H-320831496 1 54.15 4342********7452 953166 04/02/12
DEUGAN, SHARYL 6H-227937958 1 76.25 4266********5464 268660 04/02/12
DUTT, VANESSA 6H-808937429 1 72.15 4730********5215 029126 04/02/12
DYE, CHRIS 6H-54246505 1 51.94 5490********5522 05555Z 04/02/12
EARL, SINDI 6H-681514102 1 54.15 4869********9562 009386 04/02/12
EKBERG, AARA 6H-582156402 1 51.94 6011********9847 00226R 04/02/12
FULLER, MADELINE 6H-169067844 1 54.15 4342********4140 050293 04/02/12
GATES, BRITINI 6H-711573709 1 54.15 4037********1280 80205A 04/02/12
GRONDAHL, CARA 6H-254368282 1 54.15 4809********1937 658997 04/02/12
HAMMOND, PATTI 6H-695224668 1 30.74 4809********1096 658990 04/02/12
HEEB, MICHAEL 6H-27021130 1 50.03 4147********7743 08216C 04/02/12
HERNDON, ELENA 6H-246194576 1 51.94 4147********8868 07570C 04/02/12
HEZELTINE, LAURA 6H-317072890 1 51.94 4323********3308 873117 04/02/12
HILL, KAYLEE 6H-623228789 1 51.94 4342********0391 983112 04/02/12
HOVERSON, DEBBIE 6H-976621910 1 43.10 4366********5516 023309 04/02/12
JOHNSON, TAMMY 6H-985349332 1 54.15 4758********4050 314290 04/02/12
JUSTIN, JENNIFER 6H-790987286 1 51.94 4758********0898 314289 04/02/12
KIBLER, JAMIE 6H-226917390 1 51.94 4342********9425 916797 04/02/12
KING, STORMY 6H-991466635 1 54.15 4313********5504 05527C 04/02/12
LAMM, MALLORY 6H-581127055 1 51.94 5109********9621 256544 04/02/12
LARKINS, TISH 6H-13494287 1 15.90 4758********8608 314287 04/02/12
LEE, AMANDA 6H-271529185 1 50.03 5371********2711 055609 04/02/12
MALPASS, EMILY 6H-236172978 1 51.94 4426********0319 105424 04/02/12
MANDERSCHIED, SARAH 6H-794767591 1 54.15 4147********9520 08167C 04/02/12
MENDEZ, LORI 6H-12905133 1 51.94 4917********8723 658858 04/02/12
MOLYNEUX, DEREK 6H-652424898 1 54.15 4758********9154 314285 04/02/12
NATION, NATALIE 6H-787964652 1 5.00 5401********0813 06760P 04/02/12
NEUER, NICOLE 6H-459795976 1 45.24 4426********6463 130737 04/02/12
NITZ, ANGELA 6H-826476024 1 54.15 4003********7169 06759B 04/02/12
NOLAND, SHELLY 6H-286681310 1 5.00 4366********7218 023096 04/02/12
OROPEZA, STACIE 6H-850902281 1 54.15 5403********4429 085556 04/02/12
PARSONS, LAURA 6H-784631231 1 51.94 4366********0226 024052 04/02/12
PEASE, DEBBIE 6H-574723128 1 54.15 4809********0081 658998 04/02/12
POOLE, AUBREY 6H-653253977 1 54.15 4342********9002 911861 04/02/12
PRICE, JESSICA 6H-329643179 1 51.94 4758********4474 314284 04/02/12
RATLIFF, CAMERON 6H-124846581 1 62.54 3727*******1004 188705 04/02/12
RICHARDS, MEGAN 6H-422110635 1 51.94 4366********4649 030807 04/02/12
ROBERTS, KRISTIN 6H-978516270 1 63.59 4323********3707 859459 04/02/12
SCHLEIF, TIFFANY 6H-764649606 1 51.94 5109********0734 515603 04/02/12
SCHROEDER, MARGIE 6H-530222480 1 62.54 4417********0378 07580C 04/02/12
SEVERNS, SHARON 6H-752239242 1 51.94 4366********8580 030544 04/02/12
SHOCKLEY, BOBBY 6H-327922182 1 54.15 5371********8018 045609 04/02/12
SIMMONS, ANNIE 6H-534238006 1 62.54 4559********2174 07584A 04/02/12
SNEDEGER, JANET 6H-363036825 1 62.54 5490********4446 05526Z 04/02/12
SUTTON, AMANDA 6H-586205447 1 65.20 4342********0585 040664 04/02/12
TIEL, CHRISTI 6H-855369005 1 51.94 4053********9021 00268B 04/02/12
TOLMAN, CYNTHIA 6H-383240121 1 51.94 4366********8695 030367 04/02/12
VEASY, ANGELA 6H-131214272 1 54.15 4388********9485 07593D 04/02/12
WALL, RENEE 6H-907156194 1 62.54 3774*******0914 672664 04/02/12
WALTON, KAREN 6H-751146586 1 54.15 4758********7425 314283 04/02/12
WEEKES, MAGGIE 6H-878112108 1 45.24 4418********4211 61160C 04/02/12
WICK, DORI 6H-659928539 1 54.15 3774*******2705 573017 04/02/12
WISENOR, AMANDA 6H-718541796 1 51.94 4160********7049 085556 04/02/12
WOLFE, MELISSA 6H-145369921 1 54.15 5287********4017 065609 04/02/12
WOOD, SHANNON 6H-527038700 1 51.94 3713*******1002 188182 04/02/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 285.32
10 MasterCard 473.74
56 Visa 2948.63
1 Discover 51.94
0 Other 0.00
     
    3759.63