10/10/2011

12:42:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, TIA	5A-014523	2	41.34	5466********3315	02621B	10/10/11
BELL, MELISSA	5A-014536	2	10.00	4809********7529	572037	10/10/11
BLACKWELL, CHERYL	5A-003018	2	5.30	4342********8457	885498	10/10/11
BOOTH, ALANA	5A-008933	2	51.94	4868********7404	465650	10/10/11
BRIGHTWELL, LIZ	5A-014562	2	62.54	5371********3033	033713	10/10/11
BROWNING, JAIME	5A-014287	2	41.34	5268********7481	R7056B	10/10/11
CUNNINGHAM, KIM	5A-011517	2	41.34	4342********6082	465649	10/10/11
DURYEE, SUMMER	5A-008046	2	10.00	4366********1619	010663	10/10/11
GARCIA, KATIE	5A-012824	2	50.03	4366********9107	008081	10/10/11
HAAS, KRISTEN	5A-62049361	2	41.34	4608********7281	302300	10/10/11
HAURY, LINCOLN	5A-014691	2	30.74	4342********1256	882483	10/10/11
HYER, TABATHA	5A-014306	2	62.54	4366********9272	014660	10/10/11
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	103919	10/10/11
KURTZ, TIM	5A-015557	2	62.54	5449********4246	B40082	10/10/11
MARTIN, LYNETTE	5A-006679	2	53.00	4366********6941	007388	10/10/11
MARTIN, NIKKI	5A-012324	2	30.74	4366********6941	014661	10/10/11
MOLENAAR, ADRIANNE	5A-004944	2	62.54	4426********5609	103754	10/10/11
PAGE, LORI	5A-004256	2	53.00	5449********1812	B39123	10/10/11
PAULSON, HAILEY	5A-013502	2	51.94	4266********4305	861630	10/10/11
PRESCOTT, ANNIE	5A-013985	2	10.60	4342********4837	384257	10/10/11
SHIPPY, RACHELLE	5A-015290	2	62.54	4867********4277	043713	10/10/11
SKINNER, SHERRY	5A-014955	2	10.60	4342********0933	885505	10/10/11
SPARROW, BARBARA	5A-013751	2	62.54	4809********8275	572039	10/10/11
STANCZAK, MARGRET	5A-002481	2	41.34	4465********8199	01000B	10/10/11
TETRICK, JULIE	5A-003391	2	51.94	4867********1889	043713	10/10/11
THOMSEN, JOLEE	5A-009172	2	62.54	4426********3617	103754	10/10/11
WALKER, MONICA	5A-009529	2	62.54	4266********3358	861631	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	260.76
22	Visa	907.43
0	Discover	0.00
0	Other	0.00
		1168.19