06/15/2012

06:15:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MICHELLE	6Y-003130	3	49.00	4323********5157	664017	06/15/12
AGUILAR, APRIL	6Y-266606163	3	39.00	4744********6676	143711	06/15/12
AINBINDER, KAREN	6Y-004502	3	59.00	4266********4105	04104B	06/15/12
ANDERSON, KORI	6Y-384444310	3	61.87	4465********0064	01564B	06/15/12
ANDERSON, ROBERT	6Y-003943	3	20.00	5424********3762	42758P	06/15/12
ANDRE, ALYSSA	6Y-000501	3	59.00	4342********8065	555225	06/15/12
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********4694	01564C	06/15/12
ATKINSON, THERESA	6Y-685567328	3	64.00	4635********8205	133915	06/15/12
AVERITT, JAY	6Y-75677695	3	42.90	4750********4745	083106	06/15/12
BABB, TESSA	6Y-002755	3	40.00	4750********2499	073106	06/15/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01540P	06/15/12
BASISTA, JESSICA	6Y-666135345	3	61.12	5155********4427	063106	06/15/12
BATTAGLIA, BRITTANY	6Y-288196460	3	69.00	4452********3151	012518	06/15/12
BENNETT, LORI	6Y-004921	3	61.12	4147********0208	04122C	06/15/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	626224	06/15/12
BONUCELLI, GABRIELLA	6Y-29220168	3	7.80	5178********0816	04147Z	06/15/12
BRENDEL, MICHELLE	6Y-595260391	3	9.80	4744********4393	103415	06/15/12
BRENNEMAN, AMANDA	6Y-005087	3	71.48	5466********9816	T1526B	06/15/12
BRIDGEMAN, BRITTANY	6Y-005477	3	59.00	5260********8848	04106B	06/15/12
BROWN, TONI	6Y-601047208	3	62.60	5466********6633	04142S	06/15/12
BRUNI, STEPHIANNA	6Y-29724121	3	15.80	4744********3001	163511	06/15/12
CAICCO, LAUREN	6Y-004026	3	69.00	4266********7498	04109B	06/15/12
CAPODIECI, LAURA	6Y-002702	3	31.90	4465********8242	01531A	06/15/12
CAPONE, NICOLE	6Y-004723	3	81.84	5491********5173	33597B	06/15/12
CLARK, LEISHA	6Y-668164091	3	54.99	4750********3136	073106	06/15/12
CLAYTON, AMY	6Y-695597540	3	64.90	4888********9691	684729	06/15/12
DAVIS, TRACEY	6Y-499678844	3	13.00	4266********8860	04122B	06/15/12
DE SPAIN, MARTI	6Y-668264520	3	59.00	4342********4763	664705	06/15/12
DILLON, TENNA	6Y-32517991	3	69.00	5465********2451	H60093	06/15/12
DOME, TRACY	6Y-004635	3	81.84	4750********0701	073106	06/15/12
DOVE, JENNIFER	6Y-001430	3	64.90	5424********3762	42717P	06/15/12
EATON, PATRICIA PAT	6Y-001033	3	74.00	5178********0825	04129Z	06/15/12
ERIKSON, MARY	6Y-004705	3	69.00	4342********6899	591943	06/15/12
EVENS, DIANNE	6Y-565778195	3	71.48	3715*******2004	185613	06/15/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	01565B	06/15/12
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	661447	06/15/12
FLOERCHINGER, CHELSEA	6Y-004719	3	50.76	4342********3004	593503	06/15/12
FORMAN, BERNADETTE	6Y-003400	3	81.84	4323********0227	663408	06/15/12
GARCIA, BIANCA	6Y-004066	3	59.00	4323********5160	509810	06/15/12
GRABER, KYLE	6Y-99027495	3	81.84	4147********4665	04116C	06/15/12
GRUBBS, STACY	6Y-005403	3	79.00	4147********4639	04127C	06/15/12
HARMON, JENNO	6Y-000234	3	55.94	4356********0952	153518	06/15/12
HEARD, LISA	6Y-004388	3	61.12	4868********5015	664019	06/15/12
HEATHERINGTON, TRICIA	6Y-519742061	3	66.30	4750********4624	063106	06/15/12
HERTER, HEIDI	6Y-149813516	3	49.00	3723*******2005	167264	06/15/12
HUDSON, BETH	6Y-005030	3	11.80	4744********4875	133914	06/15/12
HUSTAD, MANDY	6Y-002613	3	79.00	4750********5127	063106	06/15/12
JOHNSON, DEB	6Y-949623772	3	71.48	4750********3898	073106	06/15/12
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	42814P	06/15/12
KELLOGG, BECKY	6Y-003384	3	53.90	4342********3123	664710	06/15/12
KEVITT, BRIAN	6Y-333359751	3	61.37	5490********3197	03510Z	06/15/12
KISTNER, DAVID	6Y-000327	3	29.00	4828********9038	662176	06/15/12
KISTNER, JILL	6Y-001616	3	39.00	4828********9038	626225	06/15/12
KLUG, CATHRINE	6Y-002535	3	61.12	4147********2439	711260	06/15/12
LADMAN, KRISTIN	6Y-003954	3	15.80	4744********4461	163912	06/15/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	063106	06/15/12
LEBRIJA, SERGIO	6Y-432687352	3	52.42	4342********5180	593501	06/15/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	5438********4002	H59696	06/15/12
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	509411	06/15/12
LOITVED, KRISTIN	6Y-005246	3	163.68	4063********2792	337920	06/15/12
MAPES, LESLIE	6Y-003820	3	81.84	4631********5254	338727	06/15/12
MEADOWS, KELLY	6Y-004441	3	69.00	4453********0547	080256	06/15/12
MELROSE, SANDI	6Y-961962330	3	59.00	4417********1419	04127C	06/15/12
METIVIER, PAMELA	6Y-171211029	3	76.66	4342********5434	664010	06/15/12
METZ, LORI	6Y-000655	3	81.84	4313********8258	03511A	06/15/12
MORAN, JOHN	6Y-981738843	3	76.66	4266********2165	04140B	06/15/12
MORROW, MARYANNE	6Y-004662	3	59.00	4147********0752	04152C	06/15/12
MUELLER, MONIQUE	6Y-204443986	3	12.05	4452********5638	012517	06/15/12
MULVANNY, LAINIE	6Y-594387458	3	59.00	4147********8581	04116C	06/15/12
MUNCIE, JULIE	6Y-296208178	3	2.12	3725*******1016	179352	06/15/12
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	338721	06/15/12
NUNNALLY, MICHELLE	6Y-005419	3	99.00	4427********7090	073106	06/15/12
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01539B	06/15/12
OBOYLE, JENNIFER	6Y-821618283	3	67.61	4744********8592	153412	06/15/12
PARKER, TAYLOR	6Y-153091307	3	33.42	4081********1445	151750	06/15/12
PETERSEN, MICHELLE	6Y-290977953	3	79.00	3715*******2015	182511	06/15/12
RAHEEL, MARIAM	6Y-346697403	3	62.60	4266********1159	04152A	06/15/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	073106	06/15/12
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	188060	06/15/12
ROSE, HOLLY	6Y-776218589	3	67.61	4323********8004	411833	06/15/12
ROSIER, GAIL	6Y-252995545	3	66.30	4226********7586	04116C	06/15/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	03513A	06/15/12
RZEPKA, YOLA	6Y-005162	3	69.00	4750********3339	063106	06/15/12
SABO, MICHAEL	6Y-453604533	3	33.42	4750********7240	073106	06/15/12
SALAH, ABEER	6Y-004961	3	61.12	4744********8611	103013	06/15/12
SCHROEDER, MELISSA	6Y-51610152	3	52.42	4342********5180	626231	06/15/12
SEGO, AMY	6Y-428037669	3	50.96	4750********2297	073106	06/15/12
SHAW, LAWRENCE	6Y-003381	3	102.56	4147********8651	03515C	06/15/12
SHERWOOD, RENEE	6Y-004679	3	79.00	3728*******3007	147040	06/15/12
STEVENSON, KIM	6Y-596462523	3	49.00	4266********3178	04138B	06/15/12
STONE, STEPHANIE	6Y-004671	3	59.00	4342********5720	510622	06/15/12
TRESSLAR, KIM	6Y-375372562	3	59.00	4694********5936	904790	06/15/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4356********8156	123111	06/15/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	687689	06/15/12
VANAUKEN, APRIL	6Y-005322	3	79.00	4427********1478	073106	06/15/12
VANNOF, NIKKI	6Y-137500805	3	51.07	4323********1621	592281	06/15/12
WAMPLER, SETH	6Y-791733381	3	77.70	4750********5121	063106	06/15/12
WILKINSON, RENEE	6Y-002292	3	59.00	4262********2136	04140C	06/15/12
WILLIAMSON, MICHELE	6Y-388734252	3	67.65	4744********1425	163117	06/15/12
WILSON, KASSIE	6Y-002496	3	61.12	3717*******2005	143656	06/15/12
WOOD, STACEY	6Y-005080	3	56.00	4867********8322	063106	06/15/12
YOUNGERMAN, KIMBERLY	6Y-412410219	3	64.00	4492********9566	002115	06/15/12

Totals

Count	Card Type	Total
7	American Express	400.72
14	MasterCard	816.01
79	Visa	4723.54
2	Discover	115.12
0	Other	0.00
		6055.39