09/17/2012

06:37:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, MICHELLE	6Y-003130	3	49.00	4323********5157	888414	09/17/12
ANDERSON, ROBERT	6Y-003943	3	20.00	5424********3762	17448P	09/17/12
ANDRE, ALYSSA	6Y-000501	3	59.00	4342********8065	841421	09/17/12
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********7694	01740C	09/17/12
AVERITT, JAY	6Y-75677695	3	39.00	4750********4745	065506	09/17/12
BABB, TESSA	6Y-002755	3	44.00	4750********6054	075506	09/17/12
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01778P	09/17/12
BAKER, GREGORY	6Y-334109883	3	62.60	3717*******3002	173491	09/17/12
BENNETT, LORI	6Y-004921	3	61.12	4147********0208	06416C	09/17/12
BERNER, MATT	6Y-001217	3	71.48	4342********6157	842875	09/17/12
BLAKE, JULIE	6Y-953807104	3	81.84	4053********9550	001960	09/17/12
BRENDEL, MICHELLE	6Y-595260391	3	51.69	4744********4393	115858	09/17/12
BRENNEMAN, AMANDA	6Y-005087	3	69.00	5466********9816	T7956B	09/17/12
BROWN, TONI	6Y-601047208	3	59.00	5466********6633	06461S	09/17/12
BRUNI, STEPHIANNA	6Y-29724121	3	79.00	4744********3001	105751	09/17/12
CAICCO, LAUREN	6Y-004026	3	71.48	4266********7498	06422B	09/17/12
CAPODIECI, LAURA	6Y-002702	3	31.90	4465********8242	01761A	09/17/12
CAPONE, NICOLE	6Y-004723	3	79.00	5491********5173	23433P	09/17/12
CLARK, LEISHA	6Y-668164091	3	54.99	4750********3136	075506	09/17/12
CLAYTON, AMY	6Y-695597540	3	59.00	4888********9691	031548	09/17/12
DAVIS, TRACEY	6Y-499678844	3	65.00	4266********8860	06389B	09/17/12
DE SPAIN, MARTI	6Y-668264520	3	59.00	4342********4763	842872	09/17/12
DILLON, TENNA	6Y-32517991	3	13.80	5465********2451	H56981	09/17/12
DOME, TRACY	6Y-004635	3	81.84	4750********0701	065506	09/17/12
DOVE, JENNIFER	6Y-001430	3	64.90	5424********3762	17365P	09/17/12
ESTES, HEATHER	6Y-290589194	3	61.12	3767*******2005	183165	09/17/12
EVENS, DIANNE	6Y-565778195	3	71.48	3715*******2004	163972	09/17/12
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	01760B	09/17/12
FLOERCHINGER, ANGELA	6Y-004655	3	69.00	4323********0839	886693	09/17/12
FLOERCHINGER, CHELSEA	6Y-004719	3	50.76	4342********3004	555940	09/17/12
FORMAN, BERNADETTE	6Y-003400	3	79.00	4323********0227	591951	09/17/12
GARCIA, BIANCA	6Y-004066	3	59.00	4323********5160	890366	09/17/12
GRABER, KYLE	6Y-99027495	3	39.00	4147********4665	06403C	09/17/12
HARMON, JENNO	6Y-000234	3	54.00	4356********0952	155858	09/17/12
HEARD, LISA	6Y-004388	3	59.00	4868********5015	587016	09/17/12
HERTER, HEIDI	6Y-149813516	3	49.00	3723*******2005	174159	09/17/12
HUSTAD, MANDY	6Y-002613	3	79.00	4750********5127	065506	09/17/12
JOHNSON, DEB	6Y-949623772	3	71.48	4750********3898	065506	09/17/12
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	17392P	09/17/12
KELLOGG, BECKY	6Y-003384	3	53.90	4342********3123	591948	09/17/12
KEVITT, BRIAN	6Y-333359751	3	62.37	5490********3197	05554Z	09/17/12
KISTNER, DAVID	6Y-000327	3	29.00	4828********9038	590827	09/17/12
KISTNER, JILL	6Y-001616	3	39.00	4828********9038	522057	09/17/12
KLUG, CATHRINE	6Y-002535	3	61.12	4750********6801	055506	09/17/12
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	075506	09/17/12
LAUCHLAN, TIFFANY	6Y-525632289	3	64.45	4342********6585	449879	09/17/12
LEBRIJA, SERGIO	6Y-432687352	3	50.00	4342********5180	888415	09/17/12
LEQUESNE, CATHERINE	6Y-004544	3	64.90	4744********0742	175052	09/17/12
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	891254	09/17/12
MAPES, LESLIE	6Y-003820	3	81.84	4750********7554	065506	09/17/12
MARINO, SUZANNE	6Y-950197416	3	71.48	4867********5987	065506	09/17/12
MARTORI, TERES	6Y-182610127	3	69.00	4081********0931	547316	09/17/12
MEADOWS, KELLY	6Y-004441	3	69.00	4453********0547	D08754	09/17/12
MELROSE, SANDI	6Y-961962330	3	29.00	4417********1419	06405C	09/17/12
MENDELSON, RITA	6Y-002403	3	42.90	4193********7243	06445G	09/17/12
METIVIER, PAMELA	6Y-171211029	3	74.00	4342********5434	555942	09/17/12
METZ, LORI	6Y-000655	3	79.00	4313********8258	05553A	09/17/12
MORAN, JOHN	6Y-981738843	3	76.66	4266********2165	06416B	09/17/12
MORROW, MARYANNE	6Y-004662	3	59.00	4147********0752	06384C	09/17/12
MUELLER, MONIQUE	6Y-204443986	3	59.00	4452********5638	014035	09/17/12
MULVANNY, LAINIE	6Y-594387458	3	11.80	4147********8581	06394C	09/17/12
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	081037	09/17/12
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01734B	09/17/12
ONCIU, JEREMIAH	6Y-002234	3	11.80	4342********6902	842869	09/17/12
PARKER, TAYLOR	6Y-153091307	3	6.40	4081********1445	547317	09/17/12
PETERSEN, MICHELLE	6Y-290977953	3	79.00	3715*******2015	102401	09/17/12
RAHEEL, MARIAM	6Y-346697403	3	39.00	4266********1159	06386A	09/17/12
RICKLEY, JACKIE	6Y-58166385	3	66.30	5148********8556	06428B	09/17/12
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	065506	09/17/12
ROBERT, ERIN	6Y-483970508	3	69.00	4750********1745	075506	09/17/12
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	102088	09/17/12
RODRIGUEZ, ALEXIS	6Y-828567609	3	81.84	4017********4803	017614	09/17/12
ROETHLER, BETH	6Y-005030	3	59.00	4744********4875	155058	09/17/12
ROSE, HOLLY	6Y-776218589	3	67.61	4323********8004	841423	09/17/12
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	05555A	09/17/12
RZEPKA, YOLA	6Y-005162	3	13.80	4750********3339	065506	09/17/12
SABO, MICHAEL	6Y-453604533	3	32.00	4750********7240	055506	09/17/12
SALAH, ABEER	6Y-004961	3	59.00	4744********8611	195255	09/17/12
SCHROEDER, MELISSA	6Y-51610152	3	50.00	4342********5180	449881	09/17/12
SHAW, LAWRENCE	6Y-003381	3	51.28	4147********8651	05552C	09/17/12
SHERWOOD, RENEE	6Y-004679	3	79.00	3728*******3007	185290	09/17/12
SOLOMAN, CARA	6Y-406901937	3	61.12	4744********0725	195055	09/17/12
TURCOTTE, VALERIE	6Y-002950	3	81.84	4744********4289	185758	09/17/12
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	958324	09/17/12
VANAUKEN, APRIL	6Y-005322	3	79.00	4427********4565	055506	09/17/12
VANNOF, NIKKI	6Y-137500805	3	51.69	4323********1621	591950	09/17/12
WAMPLER, SETH	6Y-791733381	3	77.70	4750********5121	065506	09/17/12
WASHINGTON, ACACIA	6Y-574512019	3	81.84	5491********2406	01742P	09/17/12
WATSON, KARI	6Y-843865932	3	55.30	4185********5765	06421A	09/17/12
WHITE, NANCY	6Y-832219681	3	59.00	5148********5466	06448B	09/17/12
WILKINSON, RENEE	6Y-002292	3	59.00	4262********2136	06413C	09/17/12
WILLIAMSON, MICHELE	6Y-388734252	3	64.00	4744********1425	175157	09/17/12
WILSON, KASSIE	6Y-002496	3	61.12	3717*******2005	166546	09/17/12
WOOD, STACEY	6Y-005080	3	56.00	4704********4074	017620	09/17/12
WROBEL, ROBERT	6Y-138149216	3	64.90	4426********0265	185953	09/17/12

Totals

Count	Card Type	Total
8	American Express	522.32
12	MasterCard	693.21
73	Visa	4205.04
2	Discover	115.12
0	Other	0.00
		5535.69