04/16/2012

08:35:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MICHELLE	6Y-003130	3	49.00	4323********5157	135068	04/16/12
AGUILAR, APRIL	6Y-266606163	3	39.00	4744********6676	152719	04/16/12
AINBINDER, KAREN	6Y-004502	3	59.00	4266********4105	06064B	04/16/12
ANDERSON, KORI	6Y-384444310	3	63.02	4465********0064	01689B	04/16/12
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********4694	01687C	04/16/12
BAILEY, MELINDA	6Y-004973	3	79.00	4744********6989	112018	04/16/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01641P	04/16/12
BATTAGLIA, BRITTANY	6Y-288196460	3	71.48	4452********3151	022825	04/16/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	202392	04/16/12
BRENDEL, MICHELLE	6Y-595260391	3	51.38	4744********4393	142420	04/16/12
BRENNEMAN, AMANDA	6Y-005087	3	71.48	5466********9816	T7767B	04/16/12
BRIDGEMAN, BRITTANY	6Y-005477	3	59.00	5260********8848	04463B	04/16/12
BROWN, TONI	6Y-601047208	3	0.74	5466********6633	06030S	04/16/12
BRUNI, STEPHIANNA	6Y-29724121	3	79.00	4744********3001	162017	04/16/12
CAICCO, LAUREN	6Y-004026	3	69.00	4266********7498	04444B	04/16/12
CAPODIECI, LAURA	6Y-002702	3	31.90	4465********8242	01679A	04/16/12
CAPONE, NICOLE	6Y-004723	3	79.00	5491********5173	50774B	04/16/12
DAVIS, CYNTHIA	6Y-000977	3	59.00	4147********4612	02510C	04/16/12
DE SPAIN, MARTI	6Y-668264520	3	59.00	4356********5483	182121	04/16/12
DILLON, TENNA	6Y-32517991	3	69.00	5465********2451	H89102	04/16/12
DOME, TRACY	6Y-004635	3	81.84	4750********0701	012209	04/16/12
ERIKSON, MARY	6Y-004705	3	69.00	4342********6899	203340	04/16/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	01638B	04/16/12
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	134549	04/16/12
FLOERCHINGER, CHELSEA	6Y-004719	3	50.76	4342********3004	130043	04/16/12
FORMAN, BERNADETTE	6Y-003400	3	81.84	4323********0227	170610	04/16/12
GALLUN, RYLEE	6Y-95965784	3	64.00	4342********1281	280465	04/16/12
GRUBBS, STACY	6Y-005403	3	81.84	4147********4639	06100C	04/16/12
HARMON, JENNO	6Y-000234	3	54.00	4356********0952	182925	04/16/12
HEARD, LISA	6Y-004388	3	59.00	4868********5015	129072	04/16/12
HEATHERINGTON, TRICIA	6Y-519742061	3	66.30	4750********4624	082109	04/16/12
HELM-YOST, DONNA	6Y-004543	3	59.00	4640********8451	06074C	04/16/12
HOUSMAN, NITA	6Y-002852	3	69.00	4147********2635	06085D	04/16/12
HUDSON, BETH	6Y-005030	3	59.00	4744********4875	152415	04/16/12
HUSTAD, MANDY	6Y-002613	3	81.84	4750********5127	002109	04/16/12
JODSCHEIDT, KATIE	6Y-005380	3	42.90	4356********6212	152212	04/16/12
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	51940P	04/16/12
KELLOGG, BECKY	6Y-003384	3	53.90	4465********1909	01690B	04/16/12
KISTNER, DAVID	6Y-000327	3	55.94	4828********9038	136069	04/16/12
KISTNER, JILL	6Y-001616	3	81.84	4828********9038	170601	04/16/12
LADMAN, KRISTIN	6Y-003954	3	79.00	4744********4461	152214	04/16/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	002109	04/16/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	5438********4002	350008	04/16/12
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	202318	04/16/12
LOITVED, KRISTIN	6Y-005246	3	81.84	4063********2792	894060	04/16/12
MAPES, LESLIE	6Y-003820	3	81.84	4631********5254	786680	04/16/12
MARCHESE, CRYSTAL	6Y-005350	3	102.56	4452********4904	001898	04/16/12
MART, DIANNA	6Y-005271	3	60.00	5524********4221	06037Z	04/16/12
MART, RICHARD	6Y-005272	3	79.00	5524********4221	04481Z	04/16/12
MEADOWS, KELLY	6Y-004441	3	69.00	4453********0547	075781	04/16/12
MELROSE, SANDI	6Y-961962330	3	61.12	4417********1419	06075C	04/16/12
MUELLER, MONIQUE	6Y-204443986	3	62.62	4452********5638	022826	04/16/12
MULVANNY, LAINIE	6Y-594387458	3	59.00	4147********8581	04492C	04/16/12
MYERS, KRISTY	6Y-001234	3	59.00	4868********2722	134502	04/16/12
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	786805	04/16/12
NUNNALLY, MICHELLE	6Y-005419	3	99.00	4427********7090	022209	04/16/12
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01642B	04/16/12
PEPPER, ANN	6Y-5157203	3	69.00	4744********4070	182926	04/16/12
RICKLEY, JACKIE	6Y-58166385	3	64.00	5148********2495	06074B	04/16/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	022209	04/16/12
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	163112	04/16/12
ROSIER, GAIL	6Y-252995545	3	66.30	4226********5134	06025C	04/16/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	02511A	04/16/12
RZEPKA, YOLA	6Y-005162	3	13.80	4750********3339	022209	04/16/12
SALAH, ABEER	6Y-004961	3	59.00	4744********8611	112613	04/16/12
SAPIRO, JENNIFER	6Y-005434	3	79.00	4342********6212	136073	04/16/12
SEGO, AMY	6Y-428037669	3	51.16	4750********2297	012209	04/16/12
SHAW, LAWRENCE	6Y-003381	3	102.56	4147********8651	02512C	04/16/12
SHERWOOD, RENEE	6Y-004679	3	79.00	3728*******3007	102897	04/16/12
STEVENSON, KIM	6Y-596462523	3	51.76	4266********6949	06040B	04/16/12
STONE, STEPHANIE	6Y-004671	3	59.00	4342********5720	195856	04/16/12
TRESSLAR, KIM	6Y-375372562	3	59.00	4694********5936	281256	04/16/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4356********8156	162420	04/16/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	258401	04/16/12
VANAUKEN, APRIL	6Y-005322	3	79.00	4427********1478	092109	04/16/12
VANNOF, NIKKI	6Y-137500805	3	50.76	4323********1621	169957	04/16/12
WILKINSON, RENEE	6Y-002292	3	59.00	4262********2136	06089C	04/16/12
WOOD, STACEY	6Y-005080	3	56.00	4867********8322	022209	04/16/12
YOUNGERMAN, KIMBERLY	6Y-412410219	3	64.00	4492********9566	001937	04/16/12

Totals

Count	Card Type	Total
2	American Express	138.00
11	MasterCard	665.12
64	Visa	4130.03
2	Discover	115.12
0	Other	0.00
		5048.27