10/01/2012

06:11:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDREW	7C-31034039	1	37.33	4680********3181	156110	10/01/12
ADAMS, SHANNON	7C-213788588	1	37.85	4680********3181	155450	10/01/12
ALLEN, JUDY	7C-969024090	1	106.93	3717*******2008	183311	10/01/12
ANDERSON, SHERRY	7C-26587791	1	62.92	3725*******1006	124114	10/01/12
ASHDOWN, ANDREA	7C-576219503	1	62.92	4388********9624	07074D	10/01/12
BANGERTER, JULIE	7C-392203738	1	122.90	3725*******2015	109578	10/01/12
BANGERTER, LISA	7C-595365471	1	73.59	4342********9755	753030	10/01/12
BANKS, HOLLIE	7C-696812156	1	77.53	4337********9553	001071	10/01/12
BAVELAS, JENNIFER	7C-147120101	1	80.80	4736********8594	070855	10/01/12
BISHOP, BRAD	7C-549607469	1	58.66	4758********8558	010209	10/01/12
BRANHAM, JOSHUA	7C-32163408	1	78.92	4342********3475	861833	10/01/12
BROADHEAD, JENNIVEE	7C-368759475	1	64.69	3712*******1016	124010	10/01/12
BRUEHL, NANETTE	7C-67316379	1	62.92	4680********6672	155940	10/01/12
BRUEHL, NATHAN	7C-146600993	1	37.33	4680********6672	156400	10/01/12
BUCHANAN, PAUL	7C-611628588	1	123.66	5417********0291	50102Z	10/01/12
BURTON, AMBER	7C-134850477	1	121.58	4053********5941	010215	10/01/12
BYBEE, EMILY	7C-436782144	1	73.59	4758********7292	010216	10/01/12
CONDIE, HEATHER	7C-763551973	1	64.78	4758********3757	001083	10/01/12
COUNTER, AMANDA	7C-703694521	1	86.62	4758********1523	001341	10/01/12
COVELL, CHERIE	7C-261785484	1	73.59	4758********5060	001089	10/01/12
DAVIS, KAYE	7C-361474124	1	37.33	4053********8021	010221	10/01/12
DAVIS, KRIS	7C-702131192	1	62.92	4053********8021	010222	10/01/12
DEE, MARY	7C-165668548	1	67.19	4128********7125	13217B	10/01/12
DEKEYREL, JACKIE	7C-812955243	1	62.92	4053********9475	010224	10/01/12
EGAN, CECILY	7C-766718289	1	68.26	4758********5482	001088	10/01/12
ELDREDGE, MAXINE	7C-414815317	1	62.92	4388********5824	07092C	10/01/12
EMMONS, DORRIE	7C-678400446	1	5.00	3737*******1012	161826	10/01/12
ENLOW, MINDY	7C-360497810	1	73.59	3715*******2001	172294	10/01/12
FLINDERS, JOLAYNE	7C-136181156	1	62.92	4323********8801	789901	10/01/12
FRISBY, TINA	7C-763521005	1	62.92	4431********9559	010232	10/01/12
FROME, JOSEPH	7C-905782745	1	5.00	5109********1617	H52798	10/01/12
GARCIA, KATHY	7C-833524470	1	52.26	4342********4246	753028	10/01/12
GERACE, BERNADETTE	7C-222921695	1	62.92	4128********4145	13203B	10/01/12
GILBERT, STEPHANIE	7C-526643615	1	52.26	4768********9009	00105A	10/01/12
HILL, PARK	7C-31227659	1	64.69	4758********7800	001078	10/01/12
HOHMANN, CLARA	7C-895593245	1	62.92	4147********8975	07104C	10/01/12
HOWES, PAMELA	7C-6248066	1	52.26	4342********6815	789899	10/01/12
HUNSAKER, HEIDI	7C-899880900	1	84.25	4479********9870	001212	10/01/12
HUNSAKER, KRISTY	7C-636432142	1	100.25	4843********0171	033805	10/01/12
HUNT, CASSIE	7C-244571121	1	62.92	4481********1850	010243	10/01/12
JACOBUS, KIM	7C-360787061	1	64.69	6011********4005	00156R	10/01/12
JACOX, BRITTNEY	7C-608357151	1	54.39	4758********4491	001066	10/01/12
JENSEN, KELSIE	7C-738892447	1	73.59	4758********7984	001075	10/01/12
JOHNSTON, CINDY	7C-417291531	1	62.92	4337********5207	001344	10/01/12
JONES, LEXI	7C-886680287	1	58.66	4758********8788	001064	10/01/12
KEARNEY, RADAWN	7C-185596328	1	53.73	4680********4625	156770	10/01/12
KEHL, SHAUNIE	7C-509751061	1	38.38	4758********7800	001330	10/01/12
LARSEN, KENNEDI	7C-474668922	1	37.33	3712*******1006	169818	10/01/12
LARSEN, NICKI	7C-118851693	1	73.59	3712*******1006	167898	10/01/12
LITTLEJOHN, KYMBERLI	7C-569060087	1	62.92	4736********9137	071041	10/01/12
LIVINGSTON, ROBYN	7C-346669438	1	69.08	3725*******1008	108334	10/01/12
MILLER, SHANNON	7C-214205491	1	52.26	4266********5949	07091B	10/01/12
MINNOCK, TAMARA	7C-589354750	1	62.92	4313********2268	02522B	10/01/12
MITCHELL, JULIE	7C-138057672	1	73.59	4120********2526	5386HH	10/01/12
MOORE, CARRIE	7C-861528101	1	64.69	4452********5773	010260	10/01/12
MOORE, COURTNEY	7C-351578677	1	62.92	5465********0127	H58588	10/01/12
MORRILL, COURTNEY	7C-330218291	1	67.19	4342********4192	258796	10/01/12
NIELSEN, ANDREA	7C-8086916	1	123.57	4750********4200	052206	10/01/12
NORDELLO, NICOLE	7C-373921742	1	62.92	4758********8960	001086	10/01/12
OHUMUKINI, MAURICE	7C-484916032	1	5.00	4758********8857	001082	10/01/12
OLSON, JONE	7C-651502591	1	73.59	4758********7119	001329	10/01/12
ORAM, HOLLI	7C-99501585	1	62.92	4342********9642	136936	10/01/12
ORCHARD, SARA	7C-254685929	1	52.26	4758********9333	001322	10/01/12
OXANDABARAT, MONICA	7C-883908250	1	75.66	4868********1733	001077	10/01/12
PASSEY, TONYA	7C-305529112	1	52.26	4789********4417	001084	10/01/12
PEARCE-WOOD, JACQUIE	7C-361983475	1	80.03	4758********1356	001340	10/01/12
PECK, DEBORAH	7C-912900354	1	5.00	4388********4987	00105A	10/01/12
PEEL, CARLA	7C-241648964	1	67.19	4217********0137	112126	10/01/12
PEREZ, FLOR	7C-525487937	1	105.58	4238********2805	155680	10/01/12
PETERS, RANDY	7C-313127670	1	110.92	3715*******1005	188997	10/01/12
PETERSEN, RYAN	7C-369401595	1	3.00	4337********1311	001085	10/01/12
PETERSON, ALEX	7C-449608918	1	30.13	4337********1311	001334	10/01/12
PETERSON, KRISTIN	7C-156810122	1	73.59	3772*******1003	184857	10/01/12
PETTINGILL, ALEXANDRA	7C-475655414	1	49.00	4366********1712	030812	10/01/12
PINCOCK, LLUVIA	7C-881397174	1	52.26	4758********1272	001073	10/01/12
PORSCHATIS, STEVE	7C-422229495	1	52.26	5523********0106	00131Z	10/01/12
PRIDDY, TRACY	7C-963321487	1	62.92	4147********6325	00129D	10/01/12
RADY, TERESA	7C-996408724	1	62.92	4337********8413	001346	10/01/12
RENAUD, YVETTE	7C-289251701	1	52.26	4758********3801	010287	10/01/12
RICE, CINDY	7C-654983178	1	62.92	4867********9834	062206	10/01/12
RICE, TIFFANY	7C-345267982	1	37.33	4758********0132	001288	10/01/12
RICE, TIMOTHY	7C-604867434	1	62.92	4758********0132	001074	10/01/12
RICO, CELISE	7C-24662691	1	147.18	4342********1815	861272	10/01/12
RIZLEY, ASHLEY	7C-496349904	1	69.08	4053********5733	010292	10/01/12
ROBERTS, MONTE	7C-665026172	1	62.92	4131********3691	010293	10/01/12
ROBERTS, MYRA	7C-721144452	1	37.33	4131********3691	010294	10/01/12
ROMERO, MARY	7C-23846023	1	58.66	4347********0698	052206	10/01/12
RUDARMEL, CHERYL	7C-157954170	1	53.73	4758********3465	001039	10/01/12
SHERWOOD, RENATE	7C-928174567	1	37.33	4758********9621	001333	10/01/12
SMITH, ROB	7C-676528575	1	73.59	4147********0561	50102D	10/01/12
SMITH, SABRINA	7C-471299194	1	62.92	4342********2400	789121	10/01/12
STOCK, KIPP	7C-182343030	1	73.59	3717*******2003	180903	10/01/12
THOMPSON, MARGOT	7C-141038431	1	84.25	4246********7042	07093G	10/01/12
TINGEY, SUZANNE	7C-857841385	1	52.26	4867********7593	052206	10/01/12
TORRES, LUPE	7C-863352197	1	62.92	4053********1748	010308	10/01/12
VALDEZ, RACHELLE	7C-157780240	1	62.92	4323********4027	753857	10/01/12
WALTON, KATHLEEN	7C-901923381	1	37.33	4680********4696	062206	10/01/12
WALTON, LANE	7C-481595866	1	62.92	4680********4696	052206	10/01/12
WARD, CRISTINA	7C-706640096	1	115.18	4680********4300	156450	10/01/12
WASHBURN, DEBBIE	7C-430118086	1	62.92	4758********9621	001332	10/01/12
WATKINS, PEGGY	7C-356694895	1	73.59	4680********8429	155880	10/01/12
WAY, MONIQUE	7C-843325426	1	52.26	4053********8788	010315	10/01/12
WHIPPLE, LORI	7C-922254504	1	62.92	5466********0167	60094P	10/01/12
WHITE, BENJAMIN	7C-680191141	1	105.58	4869********6319	010317	10/01/12
WOOD, KARIN	7C-983528573	1	52.26	6011********5585	00101R	10/01/12
ZACHRESON, SCOTT	7C-604486577	1	52.26	5438********4847	H57521	10/01/12

Totals

Count	Card Type	Total
12	American Express	874.13
6	MasterCard	359.02
86	Visa	5451.87
2	Discover	116.95
0	Other	0.00
		6801.97