07/12/2010

10:02:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JOHNATHAN	13-0300900413	3	20.00	4155********6727	906023	07/12/10
BOGIO, DAN	13-0304280413	3	28.00	4313********3826	05516B	07/12/10
BRADSHAW, BRITTNEY	13-0300110413	3	28.00	4868********3500	863147	07/12/10
BROWN, MIKE	13-0304320413	3	28.00	4801********7317	012992	07/12/10
CHEPLIC, TIM	13-0300390413	3	10.00	3713*******1047	153996	07/12/10
HOLT, CLINT	13-0303500413	3	40.00	4356********0091	115316	07/12/10
JAMESON, TAMSYN	13-0300950413	3	24.00	4862********0435	04185A	07/12/10
JOHN, DENISE	13-PT-JOHN	3	45.00	4426********6261	145418	07/12/10
JOYNER, MICHAEL	13-0301060413	3	25.00	4460********5476	095139	07/12/10
MCBRIDE, CARRIE	13-0300470413	3	10.00	3713*******1047	117193	07/12/10
NUNN, NANCY	13-0301510413	3	28.00	4342********4832	863148	07/12/10
OLIVER, BRANDON	13-0301760413	3	10.00	4266********0866	04215B	07/12/10
PETERSON, ROGER	13-0302550413	3	10.00	4602********1178	328101	07/12/10
PETTY, JADE	13-0304310413	3	28.00	4602********8276	328100	07/12/10
POKVZYWINSKI, RENE	13-0300790413	3	24.00	4366********7573	003538	07/12/10
POWERS, SUSAN	13-0303370413	3	24.00	4147********1149	05516C	07/12/10
RAMM, MICHAEL	13-0302280413	3	19.95	4431********0422	108583	07/12/10
RAVENS, CHARLA	13-181104094	3	28.00	5287********4024	095110	07/12/10
SEIFERT, KRISTA	13-0301820413	3	10.00	4266********4036	830245	07/12/10
SEIFERT, MATT	13-0301810413	3	22.00	4266********4036	830244	07/12/10
SINUN, SUKNSIMRANSIT	13-0304050413	3	10.00	4147********3633	90211C	07/12/10
UKLUND, BECKY	13-0302640413	3	10.00	4602********7487	328102	07/12/10
WEEMS, JOSHUA	13-0303750413	3	39.00	4868********4405	533611	07/12/10

Totals

Count	Card Type	Total
2	American Express	20.00
1	MasterCard	28.00
20	Visa	472.95
0	Discover	0.00
0	Other	0.00
		520.95