09/09/2010

15:00:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANSLEY, TOM	RV-902713	1	31.30	4744********9540	144845	09/09/10
AYER, ROBERT	RV-526627	1	37.45	4356********3920	124043	09/09/10
BROWN, WENDY	RV-81934248	1	25.99	4862********6959	02094A	09/09/10
CELETTI, DAVID	RV-00010	1	37.45	4744********1432	114040	09/09/10
CHESLEY, WENDY	RV-965041	1	31.30	4744********5415	174641	09/09/10
FENZL, ERIC	RV-965088	1	37.45	4744********3438	144846	09/09/10
FUSSELL, TIFFINI	RV-00015	1	28.09	4828********0014	440418	09/09/10
HALRAZSEN, MARY	RV-00013	1	37.45	4744********2559	134846	09/09/10
MCMILLEN, LEANNE	RV-164195	1	37.45	4432********8651	009316	09/09/10
MIODUSZEWSKI, VIKKI	RV-77401100	1	31.30	4011********9978	008159	09/09/10
NASBY, TOM	RV-5405255	1	28.09	5458********4418	00992P	09/09/10
PILTZ, LORI	RV-00014	1	21.40	5491********5533	40655P	09/09/10
RAY, TIFFANY	RV-459309	1	31.30	4011********4926	002106	09/09/10
ROBERTSON, DOUG	RV-85237687	1	37.45	4264********4983	04549D	09/09/10
ROSS, BRUCE	RV-47032940	1	37.45	4704********5677	00993B	09/09/10
SHIRLEY, VICKI	RV-161859	1	37.45	4631********3957	656891	09/09/10
SMITH, CONNIE	RV-56561323	1	31.03	4264********9243	04541B	09/09/10
SMITH, KRISTIN	RV-895711	1	31.30	4385********3411	00993A	09/09/10
VADEN, ELIZABETH	RV-00012	1	28.09	4264********7412	04544A	09/09/10
VELASLO, SERGIO	RV-3514525	1	31.30	4011********8578	000158	09/09/10
ZELL, JOANN	RV-84188966	1	28.09	4313********3637	04542C	09/09/10

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	49.49
19	Visa	628.69
0	Discover	0.00
0	Other	0.00
		678.18