05/15/2012

06:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MICHELLE	6Y-003130	3	49.00	4323********5157	120597	05/15/12
AGUILAR, APRIL	6Y-266606163	3	39.00	4744********6676	155239	05/15/12
AINBINDER, KAREN	6Y-004502	3	59.00	4266********4105	09777B	05/15/12
ANDERSON, KORI	6Y-384444310	3	62.91	4465********0064	01573B	05/15/12
ANDERSON, ROBERT	6Y-003943	3	22.00	5424********3762	08435P	05/15/12
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********4694	01581C	05/15/12
AVERITT, JAY	6Y-75677695	3	42.90	4750********4745	065306	05/15/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01515P	05/15/12
BATTAGLIA, BRITTANY	6Y-288196460	3	2.48	4452********3151	013937	05/15/12
BENNETT, LORI	6Y-004921	3	61.12	4147********0208	09750C	05/15/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	977615	05/15/12
BRENDEL, MICHELLE	6Y-595260391	3	10.42	4744********4393	105039	05/15/12
BRENNEMAN, AMANDA	6Y-005087	3	87.82	5466********9816	T5514B	05/15/12
BRIDGEMAN, BRITTANY	6Y-005477	3	59.00	5260********8848	09837B	05/15/12
BROWN, TONI	6Y-601047208	3	63.34	5466********6633	09711S	05/15/12
BRUNI, STEPHIANNA	6Y-29724121	3	15.80	4744********3001	175933	05/15/12
CAICCO, LAUREN	6Y-004026	3	71.48	4266********7498	09822B	05/15/12
CAMERON, LISA	6Y-004740	3	69.00	4465********6372	01584B	05/15/12
CAPODIECI, LAURA	6Y-002702	3	31.90	4465********8242	01585A	05/15/12
CAPONE, NICOLE	6Y-004723	3	81.84	5491********5173	59576B	05/15/12
CLARK, LEISHA	6Y-668164091	3	56.97	4750********3136	065306	05/15/12
CLAYTON, AMY	6Y-695597540	3	64.90	4888********9691	904972	05/15/12
DAVIS, CYNTHIA	6Y-000977	3	2.12	4147********4612	05535C	05/15/12
DE SPAIN, MARTI	6Y-668264520	3	61.12	4356********5483	135932	05/15/12
DILLON, TENNA	6Y-32517991	3	69.00	5465********2451	H62280	05/15/12
DOME, TRACY	6Y-004635	3	81.84	4750********0701	095306	05/15/12
DOVE, JENNIFER	6Y-001430	3	64.90	5424********3762	08490P	05/15/12
ERIKSON, MARY	6Y-004705	3	69.00	4342********6899	976846	05/15/12
EVENS, DIANNE	6Y-565778195	3	71.48	3715*******2004	186849	05/15/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	01575B	05/15/12
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	977996	05/15/12
FLOERCHINGER, CHELSEA	6Y-004719	3	50.76	4342********3004	032299	05/15/12
FORMAN, BERNADETTE	6Y-003400	3	81.84	4323********0227	976854	05/15/12
GALLUN, RYLEE	6Y-95965784	3	64.00	4342********1281	075367	05/15/12
GRUBBS, STACY	6Y-005403	3	79.00	4147********4639	09775C	05/15/12
HARMON, JENNO	6Y-000234	3	55.94	4356********0952	125231	05/15/12
HEARD, LISA	6Y-004388	3	61.12	4868********5015	106114	05/15/12
HEATHERINGTON, TRICIA	6Y-519742061	3	66.30	4750********4624	045306	05/15/12
HERTER, HEIDI	6Y-149813516	3	49.00	3723*******2005	101128	05/15/12
HOUSMAN, NITA	6Y-002852	3	69.00	4147********2635	09805D	05/15/12
HUDSON, BETH	6Y-005030	3	59.00	4744********4875	195538	05/15/12
HUSTAD, MANDY	6Y-002613	3	79.00	4750********5127	065306	05/15/12
JOHNSON, DEB	6Y-949623772	3	71.48	4750********3898	055306	05/15/12
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	08782P	05/15/12
KELLOGG, BECKY	6Y-003384	3	53.90	4465********1909	01575B	05/15/12
KEVITT, BRIAN	6Y-333359751	3	61.62	5490********3197	05535Z	05/15/12
KISTNER, DAVID	6Y-000327	3	54.00	4828********9038	076669	05/15/12
KISTNER, JILL	6Y-001616	3	79.00	4828********9038	140719	05/15/12
LADMAN, KRISTIN	6Y-003954	3	79.00	4744********4461	195332	05/15/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	045306	05/15/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	5438********4002	329425	05/15/12
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	175224	05/15/12
MAPES, LESLIE	6Y-003820	3	98.45	4631********5254	382037	05/15/12
MARCHESE, CRYSTAL	6Y-005350	3	99.00	4452********4904	001983	05/15/12
MEADOWS, KELLY	6Y-004441	3	69.00	4453********0547	078087	05/15/12
MELROSE, SANDI	6Y-961962330	3	59.00	4417********1419	09899C	05/15/12
MORAN, JOHN	6Y-981738843	3	76.66	4266********2165	09869B	05/15/12
MUELLER, MONIQUE	6Y-204443986	3	61.87	4452********5638	013936	05/15/12
MULVANNY, LAINIE	6Y-594387458	3	59.00	4147********8581	09748C	05/15/12
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	382042	05/15/12
NUNNALLY, MICHELLE	6Y-005419	3	99.00	4427********7090	045306	05/15/12
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01511B	05/15/12
PARKER, TAYLOR	6Y-153091307	3	33.15	4081********1445	003429	05/15/12
PEPPER, ANN	6Y-5157203	3	69.00	4744********4070	125638	05/15/12
RICKLEY, JACKIE	6Y-58166385	3	64.00	5148********2495	09723B	05/15/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	045306	05/15/12
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	186317	05/15/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	05532A	05/15/12
RZEPKA, YOLA	6Y-005162	3	69.00	4750********3339	065306	05/15/12
SABO, MICHAEL	6Y-453604533	3	33.15	4750********7240	095306	05/15/12
SALAH, ABEER	6Y-004961	3	61.12	4744********8611	125236	05/15/12
SAPIRO, JENNIFER	6Y-005434	3	79.00	4342********6212	140714	05/15/12
SEGO, AMY	6Y-428037669	3	51.16	4750********2297	075306	05/15/12
SHAW, LAWRENCE	6Y-003381	3	102.56	4147********8651	05535C	05/15/12
SHERWOOD, RENEE	6Y-004679	3	79.00	3728*******3007	101943	05/15/12
STEVENSON, KIM	6Y-596462523	3	49.00	4266********6949	09760B	05/15/12
STONE, STEPHANIE	6Y-004671	3	59.00	4342********5720	105106	05/15/12
TRESSLAR, KIM	6Y-375372562	3	59.00	4694********5936	595474	05/15/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4356********8156	145333	05/15/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	932191	05/15/12
VANAUKEN, APRIL	6Y-005322	3	79.00	4427********1478	095306	05/15/12
VANNOF, NIKKI	6Y-137500805	3	50.76	4323********1621	976856	05/15/12
VISCARRA, ROSARIO	6Y-900074161	3	50.76	5178********3209	09897Z	05/15/12
WILKINSON, RENEE	6Y-002292	3	59.00	4262********2136	09747C	05/15/12
WILSON, KASSIE	6Y-002496	3	61.12	3717*******2005	120526	05/15/12
WOOD, STACEY	6Y-005080	3	56.00	4867********8322	045306	05/15/12
YOUNGERMAN, KIMBERLY	6Y-412410219	3	64.00	4492********9566	002023	05/15/12

Totals

Count	Card Type	Total
5	American Express	319.60
13	MasterCard	807.18
67	Visa	4084.11
2	Discover	115.12
0	Other	0.00
		5326.01