09/26/2011

20:45:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORBA, CHARLOTTE	3C-007300	4	62.54	4037********6751	02627B	09/26/11
BORRON, BROOKNEY	3C-007360	4	62.54	4868********1510	397921	09/26/11
BOWMAN, LISA	3C-006913	4	50.87	5523********6228	02693Z	09/26/11
CARLSON, SHAWN	3C-006141	4	62.54	5371********2826	073721	09/26/11
DAVIS, MONICA	3C-005831	4	62.54	4300********2915	065618	09/26/11
GWATNEY, MARCEY	3C-007411	4	62.54	4300********8036	065617	09/26/11
KERSCHENSTEINER, JENNIFER	3C-002710	4	5.30	4868********5608	359422	09/26/11
KREPS, CONNIE	3C-007478	4	51.94	4758********4395	395495	09/26/11
LATSCHAW, CATHERINE	3C-000778	4	62.54	4388********8410	02461D	09/26/11
MCNEFF, STEPHANIE	3C-007444	4	62.54	4366********7700	024312	09/26/11
OSTRUM, CARRIE	3C-006969	4	51.94	4730********4509	022132	09/26/11
PARHAM, MARANDA	3C-006845	4	41.34	5155********5617	R3517Z	09/26/11
ROWE, LAURIE	3C-002774	4	50.03	4426********1106	183748	09/26/11
TURNER, KATHY	3C-007269	4	62.54	5418********2144	02463Z	09/26/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	217.29
10	Visa	534.45
0	Discover	0.00
0	Other	0.00
		751.74