07/26/2010

09:19:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERTHELOTE, JULIE	1Q-001603	2	42.12	4426********3742	070303	07/26/10
BYERS, D ANN	1Q-001074	2	35.64	4366********3190	003477	07/26/10
FAULKNER, MITCH	1Q-000602	2	42.12	4425********9785	072657	07/26/10
FIELDS, TIMOTHY	1Q-000004	2	35.64	4888********9087	00521B	07/26/10
HABERMAN, HAILEY	1Q-001605	2	54.81	4492********8575	819675	07/26/10
KAVANAUGH, CHRISTINA	1Q-000150	2	44.55	5147********3019	030310	07/26/10
LARIMER, JESSE	1Q-001750	2	70.20	5371********7371	030310	07/26/10
MABEE, APRIL	1Q-001539	2	35.64	4186********7198	003478	07/26/10
MABEE, YLWA	1Q-000095	2	48.33	4167********0224	032599	07/26/10
MODEROW, JOSIE	1Q-001836	2	35.64	4366********7336	011404	07/26/10
NUANEZ, COLTER	1Q-001840	2	35.64	4342********4808	655272	07/26/10
PRATER, JOHN	1Q-000047	2	32.40	5287********1033	030310	07/26/10
RAY, MEGAN	1Q-001407	2	72.09	5403********2059	090302	07/26/10
RUSSERT, DAVID	1Q-000138	2	35.64	4467********6021	026887	07/26/10
SCHAEFLE, SCOTT	1Q-001286	2	42.12	4323********0926	702976	07/26/10
SETH, JACK	1Q-000249	2	35.64	4147********4875	00529C	07/26/10
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	730763	07/26/10
SWANSON, FRANK	1Q-001480	2	64.80	4366********4359	09124A	07/26/10
THOMPSON, MATT	1Q-001210	2	42.12	5287********2022	030310	07/26/10
WADE, TYLER	1Q-001620	2	42.12	4426********1018	070303	07/26/10
YOUNGBLOOD, CARRIE	1Q-001145	2	35.64	4426********5126	070303	07/26/10

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	261.36
16	Visa	653.62
0	Discover	0.00
0	Other	0.00
		914.98