08/23/2010

10:12:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOURIDIS, COSTAS	ER-2088	2	34.72	4800********7901	05580A	08/23/10
APELES, TREVOR	ER-1936	2	31.47	5312********5709	065812	08/23/10
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	061257	08/23/10
CLARK, TIM	ER-2593	2	21.70	4868********9800	156240	08/23/10
CURTRIGHT, KATIE	ER-2304	2	31.47	4153********3019	013194	08/23/10
DRALLE, RENEE	ER-0511	2	21.63	4630********8762	061256	08/23/10
ENGLER, LISA	ER-2221	2	27.00	4160********1931	061259	08/23/10
ENGLERT, JOSIE	ER-2202	2	34.72	4435********3847	876790	08/23/10
FRANZEN, JOE	ER-49271	2	56.42	4417********8512	04392B	08/23/10
GRUNHURD, SHEILA	ER-2197	2	31.47	4892********3814	003249	08/23/10
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	04391B	08/23/10
HANSON, KEITH	ER-1107	2	37.89	4630********7189	061258	08/23/10
HOLMES, JILL	ER-1068	2	107.22	5240********3511	04364B	08/23/10
HUSTOFT, DAVID	ER-2228	2	27.02	4435********2016	876789	08/23/10
JOHNSON, DONNA	ER-0662	2	43.25	4435********5231	876791	08/23/10
KELLER, JACK	ER-0831	2	27.07	4323********2401	074105	08/23/10
LAUX, KIM	ER-2290	2	48.73	4730********6532	308546	08/23/10
MARINO, TRUDY	ER-1651	2	107.32	4442********2277	85721B	08/23/10
MIHELICH, SHANNON	ER-1303	2	75.41	4147********7703	05582C	08/23/10
MILLER, SCOTT	ER-2594	2	56.42	4081********0880	085812	08/23/10
MORENO, PATTI	ER-0202	2	37.85	5147********7013	025809	08/23/10
PRADO, MICHAEL	ER-2723	2	34.72	4160********0823	061260	08/23/10
REAVIS, THERESA	ER-1083	2	21.65	5515********0921	024774	08/23/10
RUTHERFORD, TANYA	ER-2508	2	34.72	4160********4215	061261	08/23/10
SNOOK, BRIAN	ER-1713	2	34.72	5515********0610	024775	08/23/10
TREMBLAY, JON	ER-2761	2	34.72	4888********3619	05582A	08/23/10
VANDER YACHT, JOHN	ER-17253	2	34.72	5480********4780	R3133B	08/23/10
WATSON, BARBARA	ER-2734	2	34.72	5523********4989	02352Z	08/23/10

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	323.94
20	Visa	807.99
0	Discover	0.00
0	Other	0.00
		1131.93