10/16/2011

13:24:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZZINNERO, TAMI	2B-005254	3	2.95	4170********8975	996912	10/16/11
BONNETT, ANGELA	2B-000581	3	64.16	4731********7583	031334	10/16/11
BREESNEE, KEITH	2B-000959	3	64.16	4788********5550	616683	10/16/11
CHALPIN, PAMELA	2B-001063	3	2.63	4339********5398	00067G	10/16/11
COLE, SHELLEY	2B-006177	3	64.16	4452********8986	302390	10/16/11
DAVIS, ANGELA	2B-001015	3	53.83	4431********1077	664929	10/16/11
FISCHER, CAROL	2B-004098	3	53.83	4095********7624	469622	10/16/11
GEHR, SABRINA	2B-001376	3	85.91	4235********6738	616684	10/16/11
HARTER, TERRESA	2B-005940	3	85.91	4235********2417	769443	10/16/11
HELGESON, LORI	2B-001510	3	53.83	5466********9250	00063Z	10/16/11
KLOTZ, SAVANAH	2B-005274	3	53.83	4435********2031	829822	10/16/11
MARTIN, KANDICE	2B-005941	3	17.18	4037********2937	31613A	10/16/11
PEARSON, SHERI	2B-006076	3	4.33	4494********6868	060863	10/16/11
PIEHLER, CONNIE	2B-003935	3	53.29	3713*******1006	106956	10/16/11
PIPER, BRENNA	2B-897551786	3	49.00	4862********8545	00078A	10/16/11
POWELL, KRISTIN	2B-005584	3	13.80	4426********8526	161836	10/16/11
POWERS, STEPHANIE	2B-005548	3	85.91	4426********7359	141435	10/16/11
RASSIER, BOBBI	2B-004988	3	42.41	4767********5548	028122	10/16/11
RIDDLE, NIKKI	2B-006074	3	5.44	4426********4100	191332	10/16/11
RYAN, JAN	2B-000148	3	75.04	5153********8705	526661	10/16/11
SAGE, JODY	2B-005282	3	65.25	4366********4854	030801	10/16/11
ZEILER, LACEY	2B-006073	3	5.44	4426********5426	111730	10/16/11

Totals

Count	Card Type	Total
1	American Express	53.29
2	MasterCard	128.87
19	Visa	820.13
0	Discover	0.00
0	Other	0.00
		1002.29