12/10/2011

15:15:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, TIA	5A-014523	2	41.34	5466********3315	08356B	12/10/11
BELL, MELISSA	5A-014536	2	10.00	4809********7529	813067	12/10/11
BLACKWELL, CHERYL	5A-003018	2	5.30	4342********8457	613247	12/10/11
BOOTH, ALANA	5A-008933	2	51.94	4868********7404	556159	12/10/11
BOWLES, LORI	5A-007787	2	10.00	4366********6126	021910	12/10/11
BRIGHTWELL, LIZ	5A-014562	2	10.00	5371********3033	045915	12/10/11
BROWNING, JAIME	5A-014287	2	5.00	5268********7481	R5904B	12/10/11
BURKS, JENNIFER	5A-006493	2	42.35	4809********0173	813065	12/10/11
COE, JENNIFER	5A-011565	2	62.54	4147********9759	08356C	12/10/11
GARCIA, KATIE	5A-012824	2	50.03	4366********2094	022226	12/10/11
GARCIA, SUE	5A-014530	2	51.94	4342********0140	605425	12/10/11
HAURY, LINCOLN	5A-014691	2	30.74	4342********1256	556173	12/10/11
HOY-HAWKES, AMBER	5A-015608	2	62.54	5114********2034	045915	12/10/11
HYER, TABATHA	5A-014306	2	62.54	4366********9272	021227	12/10/11
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	130202	12/10/11
KURTZ, TIM	5A-015557	2	62.54	5449********4246	B62272	12/10/11
LAYCOCK, SARAH	5A-013618	2	10.00	4758********5031	714600	12/10/11
LYNN, CASEY	5A-015742	2	49.00	4366********1596	021902	12/10/11
MARTIN, LYNETTE	5A-006679	2	53.00	4366********6941	015939	12/10/11
MARTIN, NIKKI	5A-012324	2	30.74	4366********6941	021912	12/10/11
MOLENAAR, ADRIANNE	5A-004944	2	10.00	4426********5609	195297	12/10/11
NEAL, MICHELLE	5A-014532	2	62.54	4366********5007	021228	12/10/11
PAGE, LORI	5A-004256	2	53.00	5449********1812	B61313	12/10/11
PRESCOTT, ANNIE	5A-013985	2	10.60	4342********4837	773364	12/10/11
SHIPPY, RACHELLE	5A-015290	2	62.54	4867********4277	045915	12/10/11
SMITH, MICHELLE	5A-012939	2	10.00	4342********3476	773362	12/10/11
SPARROW, BARBARA	5A-013751	2	62.54	4809********8275	813068	12/10/11
STANCZAK, MARGRET	5A-002481	2	41.34	4465********8199	01013B	12/10/11
TARTER, CHELSEY	5A-003119	2	62.54	4803********2577	045938	12/10/11
TETRICK, JULIE	5A-003391	2	51.94	4867********1889	055915	12/10/11
THOMSEN, JOLEE	5A-009172	2	10.00	4426********3617	185596	12/10/11
TOLAN, CHERI	5A-008974	2	51.94	4366********2873	014741	12/10/11
TOUSSOU, KIM	5A-011517	2	41.34	5449********8616	B60159	12/10/11
VAIL, RANDY	5A-014585	2	41.34	5449********4215	B60156	12/10/11
WALKER, MONICA	5A-009529	2	62.54	4266********3358	358859	12/10/11
WEIGHTMAN, CYNTHIA	5A-012351	2	41.34	5371********5923	055915	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	358.44
27	Visa	1059.98
0	Discover	0.00
0	Other	0.00
		1418.42