12/26/2011

06:29:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, VERONICA	6Y-005510	4	79.00	4259********2647	807822	12/26/11
BEAN, DJ	6Y-005109	4	11.80	4157********5557	507962	12/26/11
BERNER, MATT	6Y-001217	4	69.00	4342********6157	735360	12/26/11
CAICCO, LAUREN	6Y-004026	4	69.00	4266********7498	04059B	12/26/11
CAMERON, LISA	6Y-004740	4	69.00	4465********6372	02680B	12/26/11
DEAN, HOLLY	6Y-004717	4	59.00	4037********4494	60621B	12/26/11
HARMON, JENNO	6Y-000234	4	54.00	4356********0952	132917	12/26/11
HUNT, MICHELLE	6Y-002920	4	59.00	4342********9192	834222	12/26/11
HUSTAD, MANDY	6Y-002613	4	79.00	4750********5127	052107	12/26/11
LADMAN, KRISTIN	6Y-003954	4	79.00	4744********4461	192014	12/26/11
LAKE, KRISTA	6Y-005367	4	79.00	3727*******3005	148125	12/26/11
LEQUESNE, CATHERINE	6Y-004544	4	59.00	5438********4002	398996	12/26/11
LOITVED, KRISTIN	6Y-005246	4	79.00	4063********2792	582987	12/26/11
LUMPKIN, MARY	6Y-004705	4	69.00	4342********6899	834814	12/26/11
MAGNERA, SARAH	6Y-003292	4	11.80	4342********1246	834813	12/26/11
MANNING, DEBRA	6Y-004734	4	59.00	4750********2545	052107	12/26/11
MCGLASSON, REBECCA	6Y-003583	4	59.00	4342********5680	886980	12/26/11
RISKEY, TARRA	6Y-004243	4	69.00	4750********5641	052107	12/26/11
ROBERTSON, SHAWN	6Y-005484	4	99.00	4432********0262	026105	12/26/11
ROGERS, ROSA	6Y-004782	4	59.00	3717*******3003	182399	12/26/11
SAPIRO, JENNIFER	6Y-005434	4	79.00	4342********6212	885370	12/26/11
SMITH-POOLE, KARYN	6Y-004908	4	118.00	4417********0507	04067C	12/26/11

Totals

Count	Card Type	Total
2	American Express	138.00
1	MasterCard	59.00
19	Visa	1270.60
0	Discover	0.00
0	Other	0.00
		1467.60