12/26/2011

06:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BURGUILLOS, KAREN	4K-004640	4	79.00	5178********5631	00977B	12/26/11
CORRADINO, CHANTEL	4K-002472	4	99.00	4744********9515	142605	12/26/11
DUDDRIDGE, KRISTIN	4K-006858	4	63.20	5462********7021	027474	12/26/11
ERICKSON, CHRISTINE	4K-007525	4	89.00	4147********6658	00954D	12/26/11
GEORGE, MARTHA	4K-007461	4	89.00	4282********2773	361165	12/26/11
HOLZHAUSE, JOEY	4K-007709	4	59.00	4428********0452	60620B	12/26/11
HOLZHAUSE, KRISTEN	4K-007706	4	89.00	4428********0452	60620B	12/26/11
JENKINS, SCOTT	4K-006491	4	9.44	3727*******4004	172978	12/26/11
LEE, KARINA	4K-006455	4	31.20	4744********1158	182902	12/26/11
LEITEL, KERRY	4K-004579	4	89.00	4888********6710	02508A	12/26/11
LEITEL, TODD	4K-006457	4	59.00	4888********6710	02505A	12/26/11
LOYD, DIANNE	4K-007339	4	89.00	4744********5842	132002	12/26/11
NEJEZCH, NICOLE	4K-006690	4	89.00	4266********3413	00959A	12/26/11
RITCHIE, SHAWN	4K-007208	4	59.00	4492********1723	015632	12/26/11
SANDS, TERESA E.	4K-006570	4	79.00	4342********2740	746313	12/26/11
SMITH, ANNA	4K-002808	4	49.50	4744********8612	132003	12/26/11
SPINELLI, LORI	4K-007744	4	69.00	4492********1729	015632	12/26/11
STAKER, CINDY	4K-001083	4	69.00	5371********3930	012007	12/26/11
STUHMER, MEGAN	4K-007609	4	89.00	4342********1678	834126	12/26/11
TUCKER, TIFFANIE	4K-007186	4	99.00	4610********6042	012007	12/26/11
WALDROP, DARLENE L.	4K-006396	4	59.00	4707********6192	631650	12/26/11

Totals

Count	Card Type	Total
1	American Express	9.44
3	MasterCard	211.20
17	Visa	1285.70
0	Discover	0.00
0	Other	0.00
		1506.34