05/25/2010

09:38:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSPACH, KAYLA	1Q-001611	2	42.12	4342********8794	315708	05/25/10
BARAJAS, CARMEN	1Q-001635	2	35.64	5371********5591	004909	05/25/10
BERTHELOTE, JULIE	1Q-001603	2	42.12	4426********3742	064949	05/25/10
BERTHON-KOCH, DANIELLE	1Q-000048	2	42.39	5287********4018	004909	05/25/10
BYERS, D ANN	1Q-001074	2	35.64	4366********3190	024858	05/25/10
CORNWELL, BRITTNEY	1Q-001619	2	42.12	4342********8794	253821	05/25/10
FIELDS, TIMOTHY	1Q-000004	2	35.64	4888********9087	04597B	05/25/10
HABERMAN, HAILEY	1Q-001605	2	54.81	4492********8575	515130	05/25/10
KAVANAUGH, CHRISTINA	1Q-000150	2	44.55	5147********3019	004909	05/25/10
LARIMER, JESSE	1Q-001750	2	70.20	5371********7371	004909	05/25/10
MABEE, APRIL	1Q-001539	2	16.20	6011********6938	02553R	05/25/10
MABEE, YLWA	1Q-000095	2	48.33	4167********0224	031805	05/25/10
MODEROW, JOSIE	1Q-001836	2	35.64	4366********7336	029475	05/25/10
NUANEZ, COLTER	1Q-001840	2	35.64	4342********4808	150800	05/25/10
PRATER, JOHN	1Q-000047	2	33.48	5287********1033	004909	05/25/10
PROBASCO, SHERRI	1Q-001367	2	35.64	5403********9270	084949	05/25/10
RADEKE, MARY	1Q-000341	2	48.33	5424********1974	51974B	05/25/10
RAY, MEGAN	1Q-001407	2	72.09	5403********2059	084949	05/25/10
RUSSERT, DAVID	1Q-000138	2	35.64	4467********6021	025293	05/25/10
SCHAEFLE, SCOTT	1Q-001286	2	42.12	4323********0926	173405	05/25/10
SETH, JACK	1Q-000249	2	35.64	4147********4875	04594C	05/25/10
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	420749	05/25/10
SWANSON, FRANK	1Q-001480	2	64.80	4366********4359	08530A	05/25/10
THOMPSON, MATT	1Q-001210	2	42.12	5287********2022	004909	05/25/10
WADE, TYLER	1Q-001620	2	42.12	4426********1018	064950	05/25/10
YOUNGBLOOD, CARRIE	1Q-001145	2	35.64	4426********5126	064950	05/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	424.44
16	Visa	660.10
1	Discover	16.20
0	Other	0.00
		1100.74