10/25/2011

12:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, JARROD	2B-005704	4	53.83	4342********7991	450583	10/25/11
ARNOLD, TIFFANY	2B-003676	4	85.91	4342********7991	271279	10/25/11
BACON, TAMMI	2B-006088	4	0.04	4332********6627	03640A	10/25/11
BARRY, KELLIE	2B-003838	4	53.83	4313********6081	03544C	10/25/11
BROWN, HEATHER	2B-004951	4	27.19	4170********5880	103318	10/25/11
BURTON, MARIA	2B-003402	4	53.29	4147********7269	03543C	10/25/11
BYERS, JESSICA	2B-002294	4	80.48	4521********0088	306277	10/25/11
CARR, JANESSA	2B-005784	4	85.91	4731********9355	023454	10/25/11
CARTE, MICHELLE	2B-005962	4	85.91	4608********7062	483940	10/25/11
CHABAN, NATASHIA	2B-004980	4	64.16	4366********7616	002841	10/25/11
DIAL, KERRY	2B-006003	4	85.91	4452********4445	432402	10/25/11
DOLLAR, ROBBY	2B-005127	4	53.83	4788********5123	592525	10/25/11
ERICKSON, TEELA	2B-002860	4	12.83	5371********6886	043413	10/25/11
HARTER, DON	2B-005988	4	102.29	4366********4327	005457	10/25/11
JONES, SHANNON	2B-005449	4	77.32	5496********8730	222770	10/25/11
KIENKE, ALESHIA	2B-000422	4	102.29	4366********3194	002842	10/25/11
LOCKLIN, RAVEN	2B-000975	4	80.48	4264********9667	03546B	10/25/11
MATHEWS, LISA	2B-001751	4	75.04	4426********1731	193348	10/25/11
MCELMURRY, EVA	2B-001711	4	53.83	4190********0024	005591	10/25/11
MCLEES, MICHELLE	2B-000358	4	5.44	4254********6365	351195	10/25/11
ODONELL, KIM	2B-005259	4	48.94	4867********5752	043413	10/25/11
PATRICK, JESSIE	2B-005146	4	18.29	4452********5807	432404	10/25/11
PETRIE, BRIANNA	2B-287533948	4	99.62	4521********0031	306278	10/25/11
RISLEY, CASSANDRA	2B-004865	4	5.44	4287********3398	025293	10/25/11
SCHUT, STEPHANIE	2B-005762	4	85.91	4431********3138	741280	10/25/11
SEGADELI, ASHLEY	2B-000561	4	64.16	4366********0611	012195	10/25/11
WADE, DAWN	2B-005411	4	4.81	4313********9107	03548C	10/25/11

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	90.15
25	Visa	1476.83
0	Discover	0.00
0	Other	0.00
		1566.98