01/15/2013

07:17:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KORI	6Y-384444310	3	59.00	4465********0846	015521	01/15/13
ANDERSON, ROBERT	6Y-003943	3	20.00	5424********3762	73628P	01/15/13
ANDRE, ALYSSA	6Y-000501	3	59.00	4342********8065	097317	01/15/13
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********7694	015520	01/15/13
ATKINSON, THERESA	6Y-685567328	3	64.00	4120********1807	015190	01/15/13
AVERITT, JAY	6Y-75677695	3	39.00	4750********4745	092707	01/15/13
BABB, TESSA	6Y-002755	3	40.00	4750********6054	092707	01/15/13
BAILIE, AMY	6Y-004231	3	61.12	6011********8020	01517P	01/15/13
BAKER, GREGORY	6Y-334109883	3	59.00	3717*******3002	175891	01/15/13
BERNER, MATT	6Y-001217	3	71.48	4342********6157	057779	01/15/13
BLAKE, JULIE	6Y-953807104	3	81.84	4053********9550	001880	01/15/13
BONHAM, KIMBERLY	6Y-172997624	3	59.00	4744********9799	182675	01/15/13
BRENNEMAN, AMANDA	6Y-005087	3	69.00	5466********9816	T7216B	01/15/13
BROWN, TONI	6Y-601047208	3	61.49	5466********6633	01615S	01/15/13
CAICCO, LAUREN	6Y-004026	3	71.48	4266********7498	01591B	01/15/13
CAMERON, LISA	6Y-004740	3	69.00	4465********6372	015511	01/15/13
CAPODIECI, LAURA	6Y-002702	3	29.00	4465********9705	015203	01/15/13
CAPONE, NICOLE	6Y-004723	3	79.00	5491********5173	86196P	01/15/13
CLARK, KANDI	6Y-862757813	3	79.00	4217********9228	005717	01/15/13
COX, NICOLE	6Y-57988607	3	81.84	4342********9672	045672	01/15/13
DAVIS, TRACEY	6Y-499678844	3	65.00	4266********8860	01584B	01/15/13
DE SPAIN, MARTI	6Y-668264520	3	59.00	4342********4763	055655	01/15/13
DILLON, TENNA	6Y-32517991	3	69.00	5465********2451	H69675	01/15/13
DOVE, JENNIFER	6Y-001430	3	64.90	5424********3762	73641P	01/15/13
ERIKSON, MARY	6Y-004705	3	71.48	4342********3135	010467	01/15/13
ESTES, HEATHER	6Y-290589194	3	59.00	3767*******2005	124905	01/15/13
EVENS, DIANNE	6Y-565778195	3	40.40	3715*******2004	100422	01/15/13
FARRAND, LEI	6Y-004029	3	69.00	4465********0905	015517	01/15/13
FLOERCHINGER, ANGELA	6Y-004655	3	71.48	4323********0839	162254	01/15/13
FORMAN, BERNADETTE	6Y-003400	3	79.00	4323********0227	010468	01/15/13
GEISSLER, KENDRA	6Y-818571036	3	50.33	3715*******6004	100286	01/15/13
GORING, JOLENE	6Y-989029756	3	71.52	4514********9931	016099	01/15/13
GRABER, KYLE	6Y-99027495	3	39.00	4147********4665	01582C	01/15/13
HAYES, PATRICK	6Y-216310608	3	59.00	5254********6787	T7214B	01/15/13
HEARD, LISA	6Y-004388	3	59.00	4868********5015	047108	01/15/13
HELECOLOLEI, LUANN	6Y-853732904	3	59.00	4750********7262	092707	01/15/13
HERTER, HEIDI	6Y-149813516	3	49.00	3723*******2005	147687	01/15/13
JOHNSON, DEB	6Y-949623772	3	71.48	4081********2392	055672	01/15/13
JOHNSON, PROMISE	6Y-389135744	3	63.00	4342********4321	116252	01/15/13
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	73947P	01/15/13
KELLOGG, BECKY	6Y-003384	3	49.00	4342********3123	010464	01/15/13
KEVITT, BRIAN	6Y-333359751	3	59.00	5490********3197	02574Z	01/15/13
KISTNER, DAVID	6Y-000327	3	30.77	4828********9038	057782	01/15/13
KISTNER, JILL	6Y-001616	3	39.00	4828********9038	044512	01/15/13
LADMAN, KRISTIN	6Y-003954	3	15.80	4744********4461	152272	01/15/13
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	002707	01/15/13
LAUCHLAN, TIFFANY	6Y-525632289	3	64.45	4342********6585	056709	01/15/13
LEQUESNE, CATHERINE	6Y-004544	3	64.90	4744********0742	152976	01/15/13
LETZT, MICHAEL	6Y-650488594	3	61.12	4342********2927	115610	01/15/13
MAPES, LESLIE	6Y-003820	3	81.84	4750********7554	002707	01/15/13
MARCHESE, CRYSTAL	6Y-005350	3	99.00	4833********0289	062217	01/15/13
MELROSE, SANDI	6Y-961962330	3	29.00	4417********1419	01587C	01/15/13
MENDELSON, RITA	6Y-002403	3	39.00	4193********7243	01620G	01/15/13
METIVIER, PAMELA	6Y-171211029	3	74.00	4342********5434	925622	01/15/13
METZ, LORI	6Y-000655	3	79.00	4313********8258	025792	01/15/13
MUELLER, MONIQUE	6Y-204443986	3	11.80	4452********5638	019631	01/15/13
MYERS, KRISTY	6Y-001234	3	59.00	4868********2722	057778	01/15/13
NASH, TYSON	6Y-589530906	3	0.74	3772*******2000	156385	01/15/13
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	364203	01/15/13
O CONNOR, MIMI	6Y-65201268	3	54.00	6011********4836	01556B	01/15/13
OBOYLE, JENNIFER	6Y-821618283	3	67.88	4744********8592	172273	01/15/13
PARKER, TAYLOR	6Y-153091307	3	6.40	4081********1445	364991	01/15/13
PAUL, LAILA	6Y-540612443	3	42.90	4873********5567	122270	01/15/13
PETERSEN, MICHELLE	6Y-290977953	3	81.84	3715*******2015	147617	01/15/13
PURDIN, TODD	6Y-004589	3	49.00	4147********5784	01606C	01/15/13
RISKEY, TARRA	6Y-004243	3	69.00	4750********5641	092707	01/15/13
ROBINSON, SHARRON	6Y-972635482	3	59.00	3731*******1019	106132	01/15/13
RODRIGUEZ, ALEXIS	6Y-828567609	3	79.00	4017********4803	015217	01/15/13
ROSE, HOLLY	6Y-776218589	3	0.81	4323********8004	057777	01/15/13
RUBIN, KRISTAL	6Y-004658	3	69.00	4888********2754	025797	01/15/13
SABO, MICHAEL	6Y-453604533	3	33.42	4750********7240	092707	01/15/13
SALAH, ABEER	6Y-004961	3	11.80	4744********8244	142277	01/15/13
SCHAPER, BROOKE	6Y-773861120	3	69.00	3725*******1006	138717	01/15/13
SHAW, LAWRENCE	6Y-003381	3	51.28	4147********0959	025781	01/15/13
SOLOMAN, CARA	6Y-406901937	3	41.88	4744********0725	142077	01/15/13
SPRECHER, JODY	6Y-142785297	3	79.00	3715*******1091	180147	01/15/13
STAPLETON, JANN	6Y-582040108	3	53.90	4750********0973	092707	01/15/13
TARKOWSKI, MICHELLE	6Y-223150664	3	64.90	3772*******1001	123182	01/15/13
TRESSLAR, KIM	6Y-375372562	3	59.00	4694********5936	632089	01/15/13
TURCOTTE, VALERIE	6Y-002950	3	81.84	4744********4289	122978	01/15/13
TWERSKY, MICHELLE	6Y-003130	3	49.00	4342********7399	074931	01/15/13
UCZEKAJ, SHERRIE	6Y-004994	3	59.00	5444********2165	474245	01/15/13
VANNOF, NIKKI	6Y-137500805	3	51.38	4323********1621	924435	01/15/13
WHEELER, TRISH	6Y-132924477	3	59.00	5491********0854	01554Z	01/15/13
WHOOLEY, LORA	6Y-307590528	3	39.00	3713*******3026	164974	01/15/13
WILKINSON, RENEE	6Y-002292	3	11.80	4262********2136	01613C	01/15/13
WILSON, KASSIE	6Y-002496	3	61.12	3717*******2005	125975	01/15/13
WOOD, STACEY	6Y-005080	3	56.00	4704********4074	015514	01/15/13
WROBEL, ROBERT	6Y-138149216	3	64.90	4426********0265	112571	01/15/13

Totals

Count	Card Type	Total
13	American Express	712.33
11	MasterCard	658.39
63	Visa	3470.48
2	Discover	115.12
0	Other	0.00
		4956.32