12/10/2011

15:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURLAND, KAY	2B-003424	2	55.81	4867********3941	085715	12/10/11
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	095715	12/10/11
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	068825	12/10/11
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	714436	12/10/11
DORSH, RIKKI	2B-003830	2	53.83	4435********6132	024360	12/10/11
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	05573Z	12/10/11
FILANOSKI, SARA	2B-006536	2	9.80	4662********1815	010409	12/10/11
FORNEY, TAYLOR	2B-005186	2	55.81	4435********9846	024361	12/10/11
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	714437	12/10/11
HUDSON, SHANNON	2B-000448	2	64.16	4024********0451	161259	12/10/11
JACKSON, LISA	2B-000438	2	70.69	4147********4969	02497C	12/10/11
KETTLESON, PEGGY	2B-006042	2	4.81	4388********8839	02498C	12/10/11
LIPINISKI, LIZ	2B-005115	2	89.07	4426********7118	175770	12/10/11
MCGILVRAY, TAWNYA	2B-005195	2	85.91	4788********5525	325692	12/10/11
MILLS, VALERIE	2B-006213	2	25.00	4342********9151	645132	12/10/11
NILSEN, KAYLA	2B-001164	2	14.80	4417********2839	02499B	12/10/11
OVERHAUSER, BRENDA	2B-610999752	2	110.00	4136********4495	130387	12/10/11
PONSNESS, DESIREE	2B-005065	2	55.25	4452********4121	130388	12/10/11
RENFROE, HEATHER	2B-006209	2	89.07	4235********8237	674772	12/10/11
ROSE, LAUREL	2B-003471	2	53.83	3767*******1004	180356	12/10/11
SANDOVAL, DANETTE	2B-003641	2	107.66	4608********1797	056830	12/10/11
THORNOCK, HOLLY	2B-809831529	2	117.48	4494********3791	068868	12/10/11
WILLIAMS, CHRIS	2B-004023	2	9.90	4608********4063	056831	12/10/11
WILLIAMS, COLETT	2B-003748	2	85.91	4426********8926	145471	12/10/11

Totals

Count	Card Type	Total
1	American Express	53.83
2	MasterCard	107.66
21	Visa	1302.33
0	Discover	0.00
0	Other	0.00
		1463.82