09/01/2012

06:31:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JUDY	7C-969024090	1	73.59	3717*******2008	163482	09/01/12
BANGERTER, LISA	7C-595365471	1	75.66	4342********9755	415189	09/01/12
BAVELAS, JENNIFER	7C-147120101	1	52.26	4736********8594	033538	09/01/12
BLUTH, KELLI	7C-331324236	1	73.59	4668********5230	072110	09/01/12
BOHN, CINDY	7C-787561151	1	52.26	4758********1447	001351	09/01/12
BOHN, MARILYN	7C-963206155	1	52.26	4481********9866	010377	09/01/12
BRANHAM, JOSHUA	7C-32163408	1	78.92	4342********3475	557676	09/01/12
BRUEHL, NANETTE	7C-67316379	1	74.82	4680********6672	670650	09/01/12
BRUEHL, NATHAN	7C-146600993	1	37.33	4680********6672	670770	09/01/12
BUCHANAN, PAUL	7C-611628588	1	85.25	5417********0291	60101Z	09/01/12
CONDIE, HEATHER	7C-763551973	1	53.73	4758********3757	001367	09/01/12
COVELL, CHERIE	7C-261785484	1	75.66	4758********5060	001370	09/01/12
DEE, MARY	7C-165668548	1	77.32	4128********7125	75166A	09/01/12
DEKEYREL, JACKIE	7C-812955243	1	62.92	4053********9475	010387	09/01/12
EDWARDS, CAROLINE	7C-477839343	1	73.59	5307********0467	549531	09/01/12
EGAN, CECILY	7C-766718289	1	130.32	4758********5482	001870	09/01/12
ELDREDGE, MAXINE	7C-414815317	1	62.92	4388********5824	03343C	09/01/12
ENLOW, MINDY	7C-360497810	1	5.00	3715*******2001	198416	09/01/12
FROME, JOSEPH	7C-905782745	1	5.00	5109********1617	H62673	09/01/12
GARCIA, KATHY	7C-833524470	1	52.26	4342********4246	491124	09/01/12
GERACE, BERNADETTE	7C-222921695	1	64.69	4128********4145	75194B	09/01/12
HOWES, PAMELA	7C-6248066	1	56.81	4342********6815	935623	09/01/12
HUBER, SUE ELLEN	7C-312255991	1	13.84	4337********4952	001858	09/01/12
HUNSAKER, HEIDI	7C-899880900	1	84.25	4479********9870	001508	09/01/12
HUNSAKER, KRISTY	7C-636432142	1	100.25	4843********0171	054212	09/01/12
JACOBUS, KIM	7C-360787061	1	62.92	6011********4005	00178R	09/01/12
JACOX, BRITTNEY	7C-608357151	1	54.39	4758********4491	001871	09/01/12
JENSEN, KELSIE	7C-738892447	1	73.59	4758********7984	001869	09/01/12
KEARNEY, RADAWN	7C-185596328	1	53.73	4680********4625	670850	09/01/12
LARSEN, KENNEDI	7C-474668922	1	37.33	3712*******1006	188507	09/01/12
LARSEN, NICKI	7C-118851693	1	73.59	3712*******1006	109158	09/01/12
MERTON, RYLEE	7C-1991998	1	52.26	4481********1036	010408	09/01/12
MITCHELL, JULIE	7C-138057672	1	75.66	4120********2526	6788HH	09/01/12
MOORE, CARRIE	7C-861528101	1	62.92	4452********5773	040137	09/01/12
NELSON, GREG	7C-176726977	1	37.33	5342********7914	T2113B	09/01/12
NIELSEN, ANDREA	7C-8086916	1	69.08	4750********4200	002107	09/01/12
ORAM, HOLLI	7C-99501585	1	62.92	4342********9642	814880	09/01/12
ORCHARD, SARA	7C-254685929	1	89.91	4758********9333	001856	09/01/12
PASSEY, TONYA	7C-305529112	1	52.26	4789********4417	001369	09/01/12
PECK, DEBORAH	7C-912900354	1	73.59	4388********4987	00186A	09/01/12
PEEL, CARLA	7C-241648964	1	67.19	4217********0137	192710	09/01/12
PEREZ, FLOR	7C-525487937	1	105.58	4238********2805	671280	09/01/12
PETERS, RANDY	7C-313127670	1	110.92	3715*******1005	101860	09/01/12
PETERSEN, RYAN	7C-369401595	1	38.38	4337********1311	001359	09/01/12
PETERSON, ALEX	7C-449608918	1	60.31	4337********1311	001366	09/01/12
PETERSON, KRISTIN	7C-156810122	1	73.59	3772*******1003	137736	09/01/12
PETTINGILL, ALEXANDRA	7C-475655414	1	49.00	4366********1712	022625	09/01/12
RADY, TERESA	7C-996408724	1	62.92	4337********8413	001365	09/01/12
RENAUD, YVETTE	7C-289251701	1	52.26	4758********3801	010427	09/01/12
ROBERTS, MONTE	7C-665026172	1	62.92	4131********3691	010429	09/01/12
ROBERTS, MYRA	7C-721144452	1	37.33	4131********3691	010430	09/01/12
RUDARMEL, CHERYL	7C-157954170	1	53.73	4758********3465	001354	09/01/12
SALMON, GLORIA	7C-509325882	1	73.59	4147********0676	03339C	09/01/12
SMITH, ROB	7C-676528575	1	5.00	4147********0561	60101D	09/01/12
SMITH, SABRINA	7C-471299194	1	62.92	4342********2400	937142	09/01/12
STOCK, KIPP	7C-182343030	1	73.59	3717*******2003	121938	09/01/12
TEEL, JEANNINE	7C-205759260	1	110.92	4481********4800	010437	09/01/12
TEICHERT, AMY	7C-223774374	1	37.33	4602********5258	794208	09/01/12
TELCHERT, MELVIN	7C-593233825	1	37.33	4602********5258	794207	09/01/12
THATCHER, AARON	7C-106441758	1	64.69	4758********5575	001859	09/01/12
THATCHER, GABRIELE	7C-421869377	1	37.33	4758********5575	001364	09/01/12
THOMPSON, MARGOT	7C-141038431	1	84.25	4246********7042	03324G	09/01/12
TINGEY, LEESA	7C-357890825	1	73.59	4758********8204	010443	09/01/12
TINGEY, SUZANNE	7C-857841385	1	88.50	4867********7593	002107	09/01/12
TROOP, KADEE	7C-162036965	1	52.26	4758********4271	001868	09/01/12
VALDEZ, RACHELLE	7C-157780240	1	62.92	4323********4027	414007	09/01/12
WARD, CRISTINA	7C-706640096	1	62.92	4680********4300	670850	09/01/12
WATKINS, PEGGY	7C-356694895	1	73.59	4680********8429	670770	09/01/12
WAY, MONIQUE	7C-843325426	1	52.26	4053********8788	010449	09/01/12
WOOD, KARIN	7C-983528573	1	52.26	6011********5585	00193R	09/01/12
ZACHRESON, SCOTT	7C-604486577	1	52.26	5438********4847	H67395	09/01/12

Totals

Count	Card Type	Total
7	American Express	447.61
5	MasterCard	253.43
57	Visa	3621.40
2	Discover	115.18
0	Other	0.00
		4437.62