06/11/2012

09:19:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MANUEL	CX-0015934	1	40.66	5121********3265	00861B	06/08/12
AUBRECHT, ANGIE	CX-0016223	1	31.03	4700********8292	122542	06/08/12
BEECHER, CRAIG	CX-0016214	1	38.52	4266********1022	01417B	06/08/12
BICHA, ANNE MARIE	CX-0016245	1	29.96	5466********4427	66493Z	06/08/12
BRUNS, TAMMY	CX-0017646	1	32.10	5329********3906	02570B	06/08/12
CAMPAGNA, RICHARD	CX-0016242	1	32.09	4190********3377	019447	06/08/12
COFFIN, CODY	CX-0016023	1	31.03	5403********3899	122713	06/08/12
COHEN, JARED	CX-0016211	1	32.10	5581********9086	217703	06/08/12
COX, MARY	CX-0017801	1	26.75	4366********9905	01422C	06/08/12
CUE, JACOB	CX-0016176	1	32.10	4427********4605	660547	06/08/12
DASSIE, JUSTIN	CX-0016163	1	26.75	4700********8781	122543	06/08/12
DOCKERY, ELAINE	CX-0015925	1	10.00	4718********2466	008203	06/08/12
DYER, KURT	CX-0016244	1	35.31	4342********5568	176859	06/08/12
FARON, MATTHEW	CX-0017636	1	53.50	4037********4353	21807B	06/08/12
FEAR, MELISSA	CX-0016243	1	32.10	4418********8976	69137B	06/08/12
FELLER, CLARK	CX-0015961	1	39.00	4190********2307	018209	06/08/12
FERREIRA, COLIN	CX-0016205	1	31.03	5466********6755	67869P	06/08/12
FRANKS, ROBIN	CX-0015989	1	31.03	4700********2191	122542	06/08/12
FRIEDMAN, JOSEPH	CX-0016235	1	31.03	4147********5780	01413C	06/08/12
GAST, TRACY	CX-0017817	1	29.96	5403********0328	122711	06/08/12
GRAY, TONY	CX-0016183	1	26.75	4700********3510	122543	06/08/12
HALEY, MELINDA	CX-0017806	1	65.27	4700********1060	122541	06/08/12
HAYES, CARNELL	CX-0016260	1	29.96	4190********9332	013386	06/08/12
HEGTVEDT, RAYMOND	CX-0016011	1	38.52	4427********6488	660510	06/08/12
HOWARD, GAVIN	CX-0016218	1	31.03	4427********1791	660356	06/08/12
HUTT, JOSH	CX-0016014	1	32.10	4718********5678	008448	06/08/12
HYNEK, KEITH	CX-0015966	1	38.52	5156********0865	T6447B	06/08/12
JAKOB, NIKLAUS	CX-0016172	1	38.52	4700********0002	122541	06/08/12
JENSEN, KEVIN	CX-0017822	1	31.03	5523********4978	T06433	06/08/12
JOHNSTON-HINES, TIFFANY	CX-0016255	1	31.03	5511********6718	588602	06/08/12
JOSTEN, BLAKE	CX-0016188	1	31.03	4700********9223	122541	06/08/12
KABBANI, MUHIEDDINE	CX-0016250	1	26.75	4465********6794	00852A	06/08/12
KAHN, MIA	CX-0016192	1	31.03	6011********6214	00842R	06/08/12
KHAN, RAFIEK	CX-0016026	1	26.75	4037********1267	21807A	06/08/12
KOMPARE, MICHELLE	CX-0016207	1	57.78	5329********9155	02576Z	06/08/12
LANGFITT, JEREMY	CX-0016177	1	57.95	4427********3191	660609	06/08/12
LEE, RICHARD	CX-0016220	1	29.96	4427********2563	660562	06/08/12
LEVIEN, BONNIE	CX-0015867	1	31.03	4700********7745	122542	06/08/12
LIFFOON, TRUDY	CX-0015996	1	41.73	4700********1093	122541	06/08/12
LOGSDON, JENNIFER	CX-0017649	1	39.59	4009********1962	58469B	06/08/12
MADAY, MIRANDA	CX-0016249	1	36.38	4323********5516	299464	06/08/12
MENDEZ, JOE	CX-0016020	1	26.75	4736********0752	122283	06/08/12
MILLER, LORI	CX-0016254	1	32.10	5511********0885	196294	06/08/12
MOLLE, COURTNEY	CX-0016231	1	47.08	4700********1098	122542	06/08/12
MURRY, JON	CX-0016237	1	39.99	5511********2113	660559	06/08/12
NETTER, LAWAUNE	CX-0016257	1	79.18	4700********8309	122542	06/08/12
NIELSEN, PETER	CX-0015971	1	38.52	6011********4254	00884P	06/08/12
NILES, EMMA	CX-0017835	1	32.10	4718********1801	008326	06/08/12
NOBLE, LINDA	CX-0016184	1	31.03	4700********1016	122540	06/08/12
O BRIEN, NICHOLAS	CX-0015918	1	53.50	4700********0029	122542	06/08/12
O HAHLON, SEAN	CX-0016258	1	47.08	4700********0000	122543	06/08/12
PECHERSKIKH, VIKTORIYA	CX-0016198	1	35.01	3743*******6217	885271	06/08/12
PETROV, DMITRI	CX-0016203	1	32.10	4190********0425	028573	06/08/12
PETTIT, TYLER	CX-0016252	1	26.75	4190********3680	010187	06/08/12
PICK, SANDRA	CX-0016216	1	58.85	3731*******5006	106702	06/08/12
PIKE, GERALD	CX-0016019	1	31.03	4700********4776	122544	06/08/12
QUILES, RYAN	CX-0015964	1	29.96	4700********0029	122543	06/08/12
RENNER, JERRI	CX-0016166	1	38.52	4022********6014	384757	06/08/12
RILEY, TOM	CX-0017644	1	38.52	4037********0801	21807B	06/08/12
RODRIQUEZ, EDDIE	CX-0016240	1	31.03	4744********2561	152673	06/08/12
ROSE, JACOB	CX-0015915	1	38.52	5511********5522	060832	06/08/12
SANTJER, MATTHEW	CX-0016332	1	29.96	4037********9518	21807A	06/08/12
SCHAFBUCH, LAURA	CX-0015913	1	29.96	4736********2221	122283	06/08/12
SCHROEDER, PAUL	CX-0015977	1	26.75	5178********5380	01381Z	06/08/12
SCOTT, MELLISA	CX-0015947	1	67.41	4700********1250	122543	06/08/12
SOLOMON, ERIC	CX-0016215	1	32.10	4736********2236	122283	06/08/12
SONG, KYONG	CX-0016195	1	31.03	5466********1438	02578Z	06/08/12
SURBER, RYAN	CX-0015973	1	32.10	4190********4762	018216	06/08/12
SUTLIVE, SARAH	CX-0017645	1	32.10	4700********5090	122543	06/08/12
SWADE, KELLY	CX-0017831	1	31.03	4700********4138	122543	06/08/12
TAYLOR, TIFFANY	CX-0015953	1	37.45	5511********5012	588602	06/08/12
TEIG, JON	CX-0016331	1	29.96	5184********4146	008344	06/08/12
THOMPSON, KALEY	CX-0015921	1	23.54	4427********3368	660573	06/08/12
TIMMERMAN, NICK	CX-0015912	1	32.10	4021********8798	005911	06/08/12
TREVIZO, MANUEL	CX-0015952	1	31.03	5403********3114	122713	06/08/12
TRIPP, AARON	CX-0016212	1	10.00	5429********9005	232725	06/08/12
VERNON, MARK	CX-0016031	1	74.90	4427********6451	660642	06/08/12
WAHE, MARILYN	CX-0016197	1	29.96	4700********1090	122543	06/08/12
WATERS, KACIE	CX-0016224	1	31.03	4736********2731	122283	06/08/12
WEISMAYER, CHRISTOPH	CX-0016208	1	32.10	4037********3239	21807B	06/08/12
WETJEN, KEN	CX-0017827	1	10.00	3772*******1007	129135	06/08/12
WICKENKAMP, JOSHUA	CX-0016001	1	29.96	4700********0006	122541	06/08/12
WORRELL, JAMES	CX-0016259	1	37.45	4388********0150	01363C	06/08/12

Totals

Count	Card Type	Total
3	American Express	103.86
20	MasterCard	662.03
58	Visa	2092.86
2	Discover	69.55
0	Other	0.00
		2928.30