08/01/2012

06:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JUDY	7C-969024090	1	73.59	3717*******2008	184003	08/01/12
BAVELAS, JENNIFER	7C-147120101	1	52.26	4736********8594	070597	08/01/12
BLUTH, KELLI	7C-331324236	1	73.59	4668********5230	070234	08/01/12
BOHN, CINDY	7C-787561151	1	52.26	4758********1447	001952	08/01/12
BOHN, MARILYN	7C-963206155	1	52.26	4481********9866	009750	08/01/12
BRANHAM, JOSHUA	7C-32163408	1	78.92	4342********3475	554671	08/01/12
BYRD, KIM	7C-881414682	1	73.59	4342********9242	623406	08/01/12
CONDIE, HEATHER	7C-763551973	1	53.73	4758********3757	001773	08/01/12
COVELL, CHERIE	7C-261785484	1	73.59	4758********5060	001964	08/01/12
DEKEYREL, JACKIE	7C-812955243	1	62.92	4053********9475	009755	08/01/12
ELDREDGE, MAXINE	7C-414815317	1	62.92	4388********5824	07161C	08/01/12
ENLOW, MINDY	7C-360497810	1	5.00	3715*******2001	122741	08/01/12
FORNEY, MONICA	7C-685932472	1	62.92	4366********2641	020614	08/01/12
FROME, JOSEPH	7C-905782745	1	5.00	5109********1617	H60797	08/01/12
GARCIA, KATHY	7C-833524470	1	52.26	4342********4246	914023	08/01/12
HAERTEL, CINDY	7C-995945112	1	65.53	6011********4789	00105R	08/01/12
HUNSAKER, HEIDI	7C-899880900	1	84.25	4479********9870	001825	08/01/12
HUNSAKER, KRISTY	7C-636432142	1	100.25	4843********0171	930319	08/01/12
JACOBUS, KIM	7C-360787061	1	62.92	6011********4005	00192R	08/01/12
JACOX, BRITTNEY	7C-608357151	1	54.39	4758********4491	001045	08/01/12
JENSEN, KELSIE	7C-738892447	1	73.59	4758********7984	001971	08/01/12
KEARNEY, RADAWN	7C-185596328	1	52.26	4680********4625	155720	08/01/12
LARSEN, KENNEDI	7C-474668922	1	37.33	3712*******1006	193074	08/01/12
LARSEN, NICKI	7C-118851693	1	73.59	3712*******1006	121700	08/01/12
MITCHELL, JULIE	7C-138057672	1	75.66	4120********2526	6260HH	08/01/12
NELSON, GREG	7C-176726977	1	37.33	5342********7914	T5314B	08/01/12
NELSON, SHARON	7C-40141794	1	75.66	5342********7914	T5334B	08/01/12
OHUMUKINI, MAURICE	7C-484916032	1	105.58	4758********8857	001861	08/01/12
ORAM, HOLLI	7C-99501585	1	62.92	4342********9642	523478	08/01/12
ORCHARD, SARA	7C-254685929	1	52.26	4758********9333	001027	08/01/12
PEREZ, FLOR	7C-525487937	1	105.58	4238********2805	155400	08/01/12
PETERS, RANDY	7C-313127670	1	110.92	3715*******1005	171273	08/01/12
PETTINGILL, ALEXANDRA	7C-475655414	1	49.00	4366********1712	026373	08/01/12
RAMPTON, CORI	7C-430680724	1	52.51	4202********7527	009781	08/01/12
RICO, CELISE	7C-24662691	1	73.59	4342********7909	554647	08/01/12
RUDARMEL, CHERYL	7C-157954170	1	53.73	4758********3465	001796	08/01/12
SALIMBENE, MELISSA	7C-783379036	1	62.92	4867********8130	060207	08/01/12
SMITH, ROB	7C-676528575	1	73.59	4147********0561	60102D	08/01/12
SMITH, SABRINA	7C-471299194	1	62.92	4342********2400	874925	08/01/12
STOCK, KIPP	7C-182343030	1	73.59	3717*******2003	120522	08/01/12
TELCHERT, AMY	7C-223774374	1	37.33	4602********5258	746654	08/01/12
TELCHERT, MELVIN	7C-593233825	1	37.33	4602********5258	746653	08/01/12
THOMPSON, MARGOT	7C-141038431	1	84.25	4246********7042	07096G	08/01/12
TINGEY, LEESA	7C-357890825	1	73.59	4758********8204	009793	08/01/12
TINGEY, SUZANNE	7C-857841385	1	52.26	4867********7593	050207	08/01/12
TROOP, KADEE	7C-162036965	1	52.26	4758********4271	001030	08/01/12
VALDEZ, RACHELLE	7C-157780240	1	62.92	4323********4027	483173	08/01/12
WATKINS, PEGGY	7C-356694895	1	73.59	4680********8429	154580	08/01/12
WAY, MONIQUE	7C-843325426	1	52.26	4053********8788	009798	08/01/12
WOOD, KARIN	7C-983528573	1	52.26	6011********5585	00174R	08/01/12

Totals

Count	Card Type	Total
6	American Express	374.02
3	MasterCard	117.99
38	Visa	2472.01
3	Discover	180.71
0	Other	0.00
		3144.73