05/01/2012

08:34:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMANDA, STEVENS	6H-265530661	1	62.54	4426********6209	105236	05/01/12
BECKER, LISA	6H-37527369	1	62.54	4869********8786	009567	05/01/12
BEEVERS, DONALD	6H-664128918	1	54.15	4366********3259	015516	05/01/12
BLACK, QUINN	6H-349308431	1	37.90	5155********0789	T9263Z	05/01/12
BLOHM, CANDACE	6H-166668614	1	62.54	4366********3227	031655	05/01/12
BOONE, AMANDA	6H-649016518	1	65.20	4758********0141	537114	05/01/12
BRANDEL, DEBBIE	6H-740101926	1	51.94	4366********7810	030508	05/01/12
BRANDEL, SAMANTHA	6H-664032464	1	54.15	4366********1357	001349	05/01/12
BROWN, ANNIE	6H-960637549	1	45.24	4300********5723	00145B	05/01/12
BROWN, NICOLE	6H-580155495	1	51.94	4300********5723	00143B	05/01/12
BUSSERT, PATRICIA	6H-148967070	1	51.94	3713*******1015	148630	05/01/12
CANARY, ALEYSHA	6H-848870332	1	54.15	4778********9442	133228	05/01/12
CHASE, RANDY	6H-261715365	1	54.15	4492********2030	946563	05/01/12
CLAUS, CHRISTIE	6H-935999665	1	51.94	4323********6800	482785	05/01/12
CRON, STACEY	6H-122290166	1	41.34	4868********4206	445022	05/01/12
DEGITZ, TIFFANY	6H-455238246	1	65.20	4788********4345	323876	05/01/12
DENT, CHERI	6H-320831496	1	54.15	4342********7452	386180	05/01/12
DEUGAN, SHARYL	6H-227937958	1	76.25	4266********5464	509613	05/01/12
DUTT, VANESSA	6H-808937429	1	52.15	4730********5215	017858	05/01/12
DYE, CHRIS	6H-54246505	1	51.94	5490********5522	05573Z	05/01/12
EARL, SINDI	6H-681514102	1	54.15	4869********9562	009587	05/01/12
EKBERG, AARA	6H-582156402	1	51.94	6011********9847	00130R	05/01/12
FULLER, MADELINE	6H-169067844	1	54.15	4342********4140	514640	05/01/12
GATES, BRITINI	6H-711573709	1	51.94	4037********1280	60107A	05/01/12
GEISLER, HALEY	6H-841687074	1	2.15	4426********8409	115179	05/01/12
GRONDAHL, CARA	6H-254368282	1	54.15	4809********1937	318298	05/01/12
HAMMOND, PATTI	6H-695224668	1	32.05	4809********1096	318152	05/01/12
HEEB, MICHAEL	6H-27021130	1	50.03	4147********7743	02465C	05/01/12
HERNDON, ELENA	6H-246194576	1	51.94	4147********8868	02525C	05/01/12
HEZELTINE, LAURA	6H-317072890	1	51.94	4323********3308	416654	05/01/12
HILL, KAYLEE	6H-623228789	1	54.95	4342********0391	422269	05/01/12
HOVERSON, DEBBIE	6H-976621910	1	43.10	4366********5516	000949	05/01/12
JOHNSON, TAMMY	6H-985349332	1	54.15	4758********4050	537058	05/01/12
JONES, LINSI	6H-797163853	1	5.00	4148********3572	001960	05/01/12
JUSTIN, JENNIFER	6H-790987286	1	51.94	4758********0898	537119	05/01/12
KEOGH, ASHLEY	6H-446102783	1	67.42	4426********5341	105478	05/01/12
KIBLER, JAMIE	6H-226917390	1	51.94	4342********9425	565379	05/01/12
KING, STORMY	6H-991466635	1	54.15	4313********5504	05533C	05/01/12
LAMM, MALLORY	6H-581127055	1	54.15	5109********9621	217340	05/01/12
LARKINS, TISH	6H-13494287	1	15.90	4758********8608	537120	05/01/12
LEE, AMANDA	6H-271529185	1	50.03	5371********2711	005707	05/01/12
MALPASS, EMILY	6H-236172978	1	54.15	4426********0319	135022	05/01/12
MANDERSCHIED, SARAH	6H-794767591	1	51.94	4147********9520	09234C	05/01/12
MENDEZ, LORI	6H-12905133	1	54.15	4917********8723	318169	05/01/12
MOLYNEUX, DEREK	6H-652424898	1	54.15	4758********9154	537112	05/01/12
NATION, NATALIE	6H-787964652	1	62.54	5401********0813	06888P	05/01/12
NEUER, NICOLE	6H-459795976	1	45.24	4426********6463	949437	05/01/12
NITZ, ANGELA	6H-826476024	1	54.15	4003********7169	06921B	05/01/12
OROPEZA, STACIE	6H-850902281	1	51.94	5403********4429	065752	05/01/12
PARSONS, LAURA	6H-784631231	1	54.15	4366********0226	030436	05/01/12
PEASE, DEBBIE	6H-574723128	1	54.15	4809********0081	318151	05/01/12
PRICE, JESSICA	6H-329643179	1	51.94	4758********4474	537057	05/01/12
RICHARDS, MEGAN	6H-422110635	1	51.94	4366********4649	020191	05/01/12
ROBERTS, KRISTIN	6H-978516270	1	66.29	4323********3707	340093	05/01/12
SCHLEIF, TIFFANY	6H-764649606	1	51.94	5109********0734	556024	05/01/12
SCHROEDER, MARGIE	6H-530222480	1	62.54	4417********0378	09109C	05/01/12
SEVERNS, SHARON	6H-752239242	1	51.94	4366********8580	030428	05/01/12
SHOCKLEY, BOBBY	6H-327922182	1	54.15	5371********8018	025707	05/01/12
SILER, ASHLEY	6H-271166729	1	62.54	4366********7133	002731	05/01/12
SIMMONS, ANNIE	6H-534238006	1	62.54	4559********2174	02454A	05/01/12
SNEDEGER, JANET	6H-363036825	1	65.20	5490********4446	05533Z	05/01/12
SUTTON, AMANDA	6H-586205447	1	62.54	4342********0585	376579	05/01/12
TIEL, CHRISTI	6H-855369005	1	51.94	4053********9021	00129B	05/01/12
TOLMAN, CYNTHIA	6H-383240121	1	51.94	4366********8695	001595	05/01/12
VEASY, ANGELA	6H-131214272	1	54.15	4388********9485	02403D	05/01/12
WALL, RENEE	6H-907156194	1	62.54	3774*******0914	652635	05/01/12
WALTON, KAREN	6H-751146586	1	54.15	4758********7425	537115	05/01/12
WEEKES, MAGGIE	6H-878112108	1	45.24	4418********4211	31813C	05/01/12
WICK, DORI	6H-659928539	1	51.94	3774*******2705	552640	05/01/12
WISENOR, AMANDA	6H-718541796	1	54.15	4160********7049	065231	05/01/12
WOLFE, MELISSA	6H-145369921	1	51.94	5287********4017	085307	05/01/12
WOOD, SHANNON	6H-527038700	1	51.94	3713*******1002	154312	05/01/12
WOODS, SHELBY	6H-208793279	1	33.07	5371********0273	045707	05/01/12

Totals

Count	Card Type	Total
4	American Express	218.36
11	MasterCard	564.80
57	Visa	2966.54
1	Discover	51.94
0	Other	0.00
		3801.64