01/21/2013

09:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JAMES	2T-10049	2	48.76	5178********0416	07694B	01/21/13
ANDERSON, LINDA	2T-11363	2	22.26	4811********7336	980769	01/21/13
ANDREASEN, LISA	2T-11467	2	21.20	4120********9786	528918	01/21/13
ATWOOD, ZEB	2T-2219	2	21.20	4758********9296	717883	01/21/13
BACHMAN, BOB	2T-2472	2	57.24	4758********4146	717882	01/21/13
BACHMAN, DANIELLE	2T-11715	2	62.54	4730********1108	030548	01/21/13
BAILEY, JAMES	2T-102	2	26.50	4254********5021	728278	01/21/13
BARBEE, KYLEA	2T-10000387	2	113.24	4366********9650	008370	01/21/13
BEARD, MATTIE	2T-2725	2	15.90	4366********6793	013445	01/21/13
BENCH, CIERA	2T-11338	2	104.94	4300********7749	000878	01/21/13
BERNARDI, ANGELA	2T-11787	2	53.94	4366********9265	008902	01/21/13
BEVERAGE, RAYMOND	2T-11589	2	31.80	4300********1128	021884	01/21/13
BEVINS, DYAN	2T-11640	2	26.50	6011********1541	02132R	01/21/13
BIRD, RICHARD	2T-11507	2	25.44	4758********0747	717886	01/21/13
BLACKBURN, CELESTE	2T-11605	2	30.74	5371********6012	060210	01/21/13
BLODGETT, KELSI	2T-11351	2	25.44	4366********0300	014785	01/21/13
BOGLE, JAMIE	2T-11739	2	35.51	4465********4240	021356	01/21/13
BOSWELL, KRISTY	2T-11950	2	27.56	4342********9114	237507	01/21/13
BRAIN, CHARLES	2T-11062	2	62.54	4731********8694	090256	01/21/13
BROOKS, ROB	2T-11395	2	36.04	5147********7010	070210	01/21/13
BRUINS, SHAWN	2T-100000709	2	33.92	4300********7568	021346	01/21/13
CARTER, DANIEL	2T-11796	2	37.10	4493********8610	067454	01/21/13
CONTRERAS, ANTONIO	2T-100000216	2	15.90	4366********7308	017082	01/21/13
COX, JASON	2T-11803	2	30.74	4366********9558	006420	01/21/13
CURRAN, TIM	2T-642	2	26.50	4366********9267	011913	01/21/13
CURRY, ELIZABETH	2T-11789	2	30.74	4342********7579	089356	01/21/13
DALE, ELIZABETH	2T-2222	2	49.82	4733********5732	080222	01/21/13
DAVIS, MAXINE	2T-100001739	2	30.74	5449********8869	B03415	01/21/13
DRIESEL, MARIE	2T-11690	2	25.44	4730********9339	030541	01/21/13
DURBIN, TIFFANY	2T-3602	2	37.21	4366********2969	008372	01/21/13
ESCURE, WESLEY	2T-100001641	2	51.94	4730********9829	030540	01/21/13
FILLMORE, MELANIE	2T-11985	2	40.39	4725********2257	028918	01/21/13
FINNIE, LYNNAE	2T-100001665	2	27.67	5371********0191	050210	01/21/13
FOLSOM, MICHAEL	2T-100001944	2	25.44	4060********4898	07712D	01/21/13
FOREST, MIKE	2T-100000063	2	21.20	4758********6078	717888	01/21/13
FREEMAN, MARK	2T-11448	2	25.44	4809********2051	164138	01/21/13
GARDNER, SHARI	2T-11149	2	62.54	4809********3897	164135	01/21/13
GASSEL, DAVE	2T-11012	2	30.74	4852********3719	077082	01/21/13
GATES, DENISE	2T-579	2	15.90	4266********6514	060463	01/21/13
GONCZ JR, MICHAEL	2T-2845	2	19.08	4366********3386	020497	01/21/13
GOODMAN, KRISTINE	2T-11912	2	21.20	4388********8360	07704C	01/21/13
GOWER, SHANNON	2T-2948160	2	83.74	4758********5672	717889	01/21/13
GULL, JACOB	2T-100001993	2	25.44	4758********4536	717881	01/21/13
GUZMAN, GUS	2T-3536	2	46.64	4342********4167	072802	01/21/13
HAINSWORTH, CHERYL	2T-11323	2	18.02	4758********3128	717877	01/21/13
HAMLIN, RICHARD	2T-11830	2	27.67	5575********5862	070210	01/21/13
HARTWAY, JENIFFER	2T-100000058	2	55.33	4342********3921	143145	01/21/13
HAUSON, ANDREW	2T-761	2	36.04	4730********6403	030543	01/21/13
HILL, NICHOLAS	2T-805	2	23.32	5129********8661	190222	01/21/13
HILLMAN, ALLEN	2T-11093	2	26.50	4470********9774	029503	01/21/13
HUCKINS, EMILIE	2T-11696	2	53.94	4758********3407	717880	01/21/13
HUNT, ROXANNE	2T-11078	2	50.88	4266********7356	050188	01/21/13
HYDE, JOE	2T-11609	2	63.60	4342********9213	086685	01/21/13
IRONS, GREG	2T-11620	2	78.44	4730********2416	030542	01/21/13
JENSEN, HAILEY	2T-2722	2	15.90	5107********1593	023942	01/21/13
KEITH, RYAN	2T-11257	2	16.22	4342********0116	101889	01/21/13
KERBS, MIKE	2T-11219	2	63.60	4347********3475	060210	01/21/13
KLINCHUCH, CLAUDETTE	2T-11816	2	30.74	4264********8171	005206	01/21/13
KLINGLER, DOUGLAS	2T-100001918	2	19.08	4725********6157	028917	01/21/13
KOPROWSKI, MATTHEW	2T-11526	2	47.70	4843********8563	000935	01/21/13
KRASSELT, AMBER	2T-11833	2	30.74	4366********9271	006421	01/21/13
LAURON, QUEEN ANN	2T-100001531	2	31.80	5466********3703	87681Z	01/21/13
LAWRENCE, JENNIFER	2T-11893	2	86.90	4266********7699	050880	01/21/13
LEIGH, BRENDA	2T-2348	2	42.40	4366********3074	021534	01/21/13
MACALUSO, SCOTT	2T-11481	2	75.37	4730********6070	030554	01/21/13
MADDOX, CARL	2T-11630	2	15.90	4730********8601	030551	01/21/13
MADSON, MIKE	2T-11881	2	30.74	5107********4579	023980	01/21/13
MAGON, SHANNON	2T-11075	2	29.68	4366********0821	013446	01/21/13
MCBRIDE, JOHANNA	2T-100001758	2	10.60	4758********8118	717890	01/21/13
MCCURRY, TAMI	2T-2897	2	68.90	5449********0039	B07214	01/21/13
MCKAY, TIM	2T-11051	2	58.30	5403********1246	090255	01/21/13
MILLER, CASEE	2T-11202	2	36.04	4758********1081	717891	01/21/13
MORGAN, CANDIDA	2T-100001738	2	46.64	4809********4015	164137	01/21/13
MORIARTY, SUMMER	2T-11810	2	30.74	4744********8244	150823	01/21/13
MUNKRES, KEANU	2T-3254	2	21.20	4342********0827	045904	01/21/13
MUSIC, BRANDY	2T-1325	2	21.20	5449********6174	B02452	01/21/13
NEWELL, TROY	2T-11868	2	83.74	5109********6561	H98690	01/21/13
NICHOLSON, DAVID	2T-11411	2	48.76	4465********9239	021907	01/21/13
ONONAIYE, TERESA	2T-100001794	2	27.56	4366********8907	026748	01/21/13
OWENS, JOY	2T-100000532	2	74.20	4003********3644	07726B	01/21/13
OWENS, MICHAEL	2T-11709	2	51.94	4342********7409	143142	01/21/13
PEDERSON, CRISSY	2T-11838	2	83.74	4342********8278	152746	01/21/13
PEREYRA, LISHAWNA	2T-11564	2	58.30	4342********8544	152754	01/21/13
PERRY, DOUG	2T-11265	2	47.70	4366********4226	008904	01/21/13
PFRIMMER, WALTER	2T-11713	2	30.74	4342********3940	045908	01/21/13
POSEY, MEGAN	2T-2263	2	20.14	4366********6223	021537	01/21/13
PROCTOR, CODY	2T-11359	2	37.10	4730********5523	030546	01/21/13
PYKE, LAURYN	2T-11011	2	75.37	4758********6665	000964	01/21/13
RAY, J,T.	2T-11549	2	25.44	4868********6702	143139	01/21/13
REVAUL, LUCAS	2T-11096	2	51.94	4342********9216	954223	01/21/13
ROBERTS, ALLEN	2T-100000161	2	36.04	4366********8830	013447	01/21/13
ROBINSON, JEFF	2T-11863	2	30.74	4366********2728	008369	01/21/13
ROTARIUS, JIM	2T-11689	2	57.24	4868********9505	954220	01/21/13
SAMSON, SHAWN	2T-11515	2	30.74	4758********9576	717879	01/21/13
SANDBURG, TONY	2T-100001979	2	57.24	4809********1969	164139	01/21/13
SCHIFFER, EVA	2T-1628	2	19.08	4353********0044	546950	01/21/13
SCHWARTZ, JARED	2T-11958	2	15.90	4366********1579	014787	01/21/13
SEE, BROGAN	2T-2982	2	30.74	4758********5918	717885	01/21/13
SMITH, GRETA	2T-1713	2	30.74	4730********6020	030552	01/21/13
SNIDER, DARRIN	2T-11671	2	53.00	4730********0116	030549	01/21/13
STANHOUSE, JASON	2T-11135	2	42.40	4758********6927	717887	01/21/13
STEWART, JULIE	2T-1774	2	18.02	4366********5264	017078	01/21/13
STEWART, SUZANNE	2T-11584	2	18.02	5466********7386	00527Z	01/21/13
STILES, NICOLE	2T-11205	2	18.02	4736********6816	077226	01/21/13
STROEBEL, TRINA	2T-100001759	2	79.50	4292********2763	050217	01/21/13
STURGEON, TELA	2T-11795	2	15.90	5371********4062	050210	01/21/13
SULLIVAN, ADAM	2T-100000600	2	32.86	4300********9094	000985	01/21/13
THORNLEY, JILL	2T-11042	2	22.90	4342********8997	101894	01/21/13
TIDWELL, LANCE	2T-11392	2	31.80	4730********5227	030544	01/21/13
TSCHIKOF, COBY	2T-2379	2	76.32	4736********1996	076965	01/21/13
TUCKER, ROBIN	2T-2329	2	30.74	4266********4059	07713B	01/21/13
TUNING, TARALYNN	2T-100000049	2	30.74	4266********8731	050823	01/21/13
VANDERWOUDE, CHRISTINE	2T-1930	2	42.40	4388********6881	07702C	01/21/13
VARGAS, SHARON	2T-11815	2	38.16	4366********2771	021536	01/21/13
WESLOWSKI, AUDRA	2T-3249	2	30.74	4758********1387	717878	01/21/13
WHALE, MARGO	2T-11818	2	30.74	6011********0690	02162R	01/21/13
WHITELEY, ISAAC	2T-2035	2	68.90	4426********8412	942758	01/21/13
WINN, KEVIN	2T-11703	2	83.74	4300********7593	021918	01/21/13
WORTHEN, JULI	2T-2720	2	31.80	5371********5400	070210	01/21/13
YOUNG, TERESA	2T-11501	2	32.44	4366********0288	020501	01/21/13
YOUNGKIN, JOHN	2T-11189	2	22.90	4366********5066	006422	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	601.24
102	Visa	4147.58
2	Discover	57.24
0	Other	0.00
		4806.06