05/25/2010

09:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DEBRA	1B-0303910448	6	29.00	4493********7538	084944	05/25/10
ANDERSON, IAN	1B-0300400448	6	34.00	3725*******3006	105217	05/25/10
AUSTIN, SAMUEL	1B-0312510703	6	22.00	4473********3768	081690	05/25/10
AVEY, ZACH	1B-0304490703	6	25.00	4644********1738	687747	05/25/10
BACHER, JOSHUA	1B-0300640448	6	25.00	4690********2677	060098	05/25/10
BARGAS, JOSE	1B-0313590448	6	33.00	4366********1538	015882	05/25/10
BARRIE, BERNARD	1B-0303910703	6	22.25	4366********5502	024681	05/25/10
BRINKMAN, BOB	1B-0315680703	6	30.00	4690********6129	086568	05/25/10
BURBANK, CHARLES	1B-0300680448	6	29.00	4460********2736	084944	05/25/10
CALL, DAN	1B-0308630448	6	29.00	3772*******1009	106858	05/25/10
CHASE, CHRISTIAN	1B-0300970703	6	22.25	4366********5502	012331	05/25/10
CHASE, TAMARA	1B-0300940703	6	22.25	4366********5502	029219	05/25/10
CRAMER, BROGAN	1B-0312610448	6	22.00	4492********4926	361601	05/25/10
DEATHERAGE, JEWEL	1B-0301470448	6	29.00	4602********7201	425195	05/25/10
FABIAN, GABRIELA	1B-0302270448	6	29.00	4868********1917	294190	05/25/10
FIGUEROA, JOSHUA	1B-JF82	6	29.00	4342********9644	420741	05/25/10
GAU, MOLLY	1B-0308530448	6	22.00	5155********4382	044909	05/25/10
GOODRICH, DARRIN	1B-0308610448	6	24.00	4080********3161	023372	05/25/10
GUMMERUS, NICK	1B-0302920448	6	29.00	5287********8019	044909	05/25/10
HANS0N, KRISTE	1B-0312690448	6	22.00	4644********1760	687748	05/25/10
HANSEN, SHARON	1B-0315920703	6	22.00	4690********7443	086571	05/25/10
HEISLER, CAROL	1B-0302900448	6	29.00	4366********6650	023373	05/25/10
HENDERSON, TYLER	1B-0303020448	6	22.25	4366********5502	025088	05/25/10
HORTON, JON	1B-0315880703	6	20.10	4690********4877	081695	05/25/10
HORTON, LAURA	1B-0315630703	6	20.10	4690********4877	086572	05/25/10
INGERSOLL, SIMONE	1B-0302330448	6	25.00	4473********1000	260103	05/25/10
MACKENZIE, JEREMIAH	1B-0301590448	6	29.00	4080********6356	029220	05/25/10
MATHISON, DEANN	1B-0301370448	6	30.00	4473********6822	081696	05/25/10
MATTHEWS, AIMEE	1B-0308570448	6	22.00	4282********3742	044909	05/25/10
NELSON, CHRISTY	1B-0300830448	6	39.00	4366********9388	024851	05/25/10
PULLAN, JAYNE	1B-0302220448	6	33.00	4868********5401	174553	05/25/10
REECE, BRENT	1B-0312350448	6	30.00	4460********9882	084944	05/25/10
ROBERTS, BRITNEY	1B-0302950448	6	29.00	5287********8019	044909	05/25/10
RUST, JAYMEE	1B-0308820448	6	22.00	4342********3524	228327	05/25/10
RYAN, ANTHONY	1B-0303010448	6	20.10	4080********1983	019506	05/25/10
SCHOUTER, KYLA	1B-0301530448	6	30.00	4602********9067	425196	05/25/10
SHIRLEY, BRITTANY	1B-0308700448	6	22.00	4282********3742	044909	05/25/10
SHOKEOFI, EVAN	1B-0303040448	6	20.10	4473********4413	081699	05/25/10
SNYDER, RON	1B-0303450448	6	30.00	4447********1552	025110	05/25/10
STEELE, JESSICA	1B-0302310448	6	30.00	4602********9033	425197	05/25/10
TEO, SARAH	1B-0309060448	6	25.00	4492********9948	361602	05/25/10
WILLIAMSON, HANNAH	1B-0312380448	6	22.00	4473********1554	260108	05/25/10
ZARAZUA, EDGAR	1B-0303080448	6	30.00	4493********5705	084945	05/25/10
ZARAZUA, ERNESTO	1B-0312500448	6	20.10	4493********5705	084945	05/25/10

Totals

Count	Card Type	Total
2	American Express	63.00
3	MasterCard	80.00
39	Visa	1007.50
0	Discover	0.00
0	Other	0.00
		1150.50