06/25/2010

09:24:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSPACH, KAYLA	1Q-001611	2	42.12	4342********8794	528132	06/25/10
BERTHELOTE, JULIE	1Q-001603	2	42.12	4426********3742	070834	06/25/10
BERTHON-KOCH, DANIELLE	1Q-000048	2	42.39	5287********4018	040810	06/25/10
BYERS, D ANN	1Q-001074	2	35.64	4366********3190	002581	06/25/10
FAULKNER, MITCH	1Q-000602	2	84.24	4425********9785	062544	06/25/10
FIELDS, TIMOTHY	1Q-000004	2	35.64	4888********9087	00582B	06/25/10
HABERMAN, HAILEY	1Q-001605	2	54.81	4492********8575	665452	06/25/10
KAVANAUGH, CHRISTINA	1Q-000150	2	45.63	5147********3019	040810	06/25/10
LARIMER, JESSE	1Q-001750	2	70.20	5371********7371	040810	06/25/10
MABEE, APRIL	1Q-001539	2	35.64	6011********6938	02507R	06/25/10
MABEE, YLWA	1Q-000095	2	48.33	4167********0224	032929	06/25/10
MODEROW, JOSIE	1Q-001836	2	35.64	4366********7336	002582	06/25/10
NUANEZ, COLTER	1Q-001840	2	35.64	4342********4808	422676	06/25/10
PRATER, JOHN	1Q-000047	2	48.60	5287********1033	040810	06/25/10
PROBASCO, SHERRI	1Q-001367	2	35.64	5403********9270	090834	06/25/10
RAY, MEGAN	1Q-001407	2	72.09	5403********2059	090834	06/25/10
RUSSERT, DAVID	1Q-000138	2	35.64	4467********6021	025710	06/25/10
SCHAEFLE, SCOTT	1Q-001286	2	42.12	4323********0926	445997	06/25/10
SETH, JACK	1Q-000249	2	35.64	4147********4875	00585C	06/25/10
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	303408	06/25/10
SWANSON, FRANK	1Q-001480	2	64.80	4366********4359	05068A	06/25/10
THOMPSON, MATT	1Q-001210	2	42.12	5287********2022	040810	06/25/10
WADE, TYLER	1Q-001620	2	42.12	4426********1018	070834	06/25/10
YOUNGBLOOD, CARRIE	1Q-001145	2	35.64	4426********5126	070834	06/25/10

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	356.67
16	Visa	702.22
1	Discover	35.64
0	Other	0.00
		1094.53