10/10/2011

12:35:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLAND, KAY	2B-003424	2	53.83	4867********3941	052713	10/10/11
BUSCH, LAURA	2B-004766	2	5.44	4247********0816	022736	10/10/11
BYERS, JUSTIN	2B-004858	2	53.83	4465********3229	102736	10/10/11
CALAIS, KATHY	2B-001596	2	53.83	4452********8191	211529	10/10/11
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	052713	10/10/11
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	035249	10/10/11
DOLLAR, AMY	2B-005110	2	64.16	4788********5123	970943	10/10/11
DORSH, RIKKI	2B-003830	2	53.83	4435********6132	702668	10/10/11
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	02575Z	10/10/11
GUERCIO, CYNTHIA	2B-004850	2	53.83	4235********2013	375482	10/10/11
HORNBERGER, DENAY	2B-001505	2	4.33	4235********7632	825120	10/10/11
HUDSON, SHANNON	2B-000448	2	64.16	4024********0451	147648	10/10/11
JACKSON, LISA	2B-000438	2	70.69	4147********4969	02095C	10/10/11
KETTLESON, PEGGY	2B-006042	2	4.81	4388********8839	02092C	10/10/11
LIPINISKI, LIZ	2B-005115	2	85.91	4426********7118	102736	10/10/11
MCGILVRAY, TAWNYA	2B-005195	2	85.91	4788********5525	825122	10/10/11
MILLS, VALERIE	2B-006213	2	85.91	4342********9151	740620	10/10/11
NILSEN, KAYLA	2B-001164	2	80.48	4417********2839	02100B	10/10/11
OSBORNE, JACINTA	2B-004094	2	63.83	4426********5834	102736	10/10/11
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	211530	10/10/11
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	522809	10/10/11
ROSE, LAUREL	2B-003471	2	53.83	3767*******1004	109800	10/10/11
SANDOVAL, DANETTE	2B-003641	2	107.66	4608********1797	302184	10/10/11
SCANLON, MICHELLE	2B-000175	2	53.83	4235********3454	825126	10/10/11
SMITH, JACLYN	2B-004226	2	53.83	4731********1412	022736	10/10/11
SPOOR, SHANNON	2B-004668	2	40.00	4235********0706	675452	10/10/11
WARZON, DEB	2B-002990	2	64.16	4170********5500	926612	10/10/11
WILLIAMS, CHRIS	2B-004023	2	53.83	4608********4063	302185	10/10/11
YEO, ALICIA	2B-005512	2	85.91	5371********2332	062713	10/10/11

Totals

Count	Card Type	Total
1	American Express	53.83
3	MasterCard	193.57
25	Visa	1472.33
0	Discover	0.00
0	Other	0.00
		1719.73