01/20/2011

10:18:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOURIDIS, COSTAS	ER-2088	2	34.72	4800********7901	03503A	01/20/11
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	109079	01/20/11
CLARK, TIM	ER-2593	2	43.40	4868********9800	224445	01/20/11
CURTRIGHT, KATIE	ER-2304	2	31.47	4153********3019	582009	01/20/11
DRALLE, RENEE	ER-0511	2	21.63	4630********8762	109080	01/20/11
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	030725	01/20/11
ENGLER, LISA	ER-2221	2	27.00	4160********1931	109077	01/20/11
FRANZEN, JOE	ER-49271	2	56.42	4417********8512	03090B	01/20/11
GRUNHURD, SHEILA	ER-2197	2	31.47	4892********3814	069456	01/20/11
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	03092Z	01/20/11
HANSON, KEITH	ER-1107	2	21.65	4630********3018	109078	01/20/11
JOHNSON, DONNA	ER-0662	2	43.25	4435********5231	461606	01/20/11
KELLER, JACK	ER-0831	2	27.07	4323********2401	313671	01/20/11
MARINO, TRUDY	ER-1651	2	107.32	4442********2277	24010B	01/20/11
MIHELICH, SHANNON	ER-1303	2	21.70	4147********7703	03500C	01/20/11
MILLER, SCOTT	ER-2594	2	56.42	4081********0880	093102	01/20/11
MORENO, PATTI	ER-0202	2	37.85	5147********7013	023110	01/20/11
POITRAS, MICHAEL	ER-2792	2	34.72	4426********8800	073102	01/20/11
ROBSON, JOHN	ER-0426	2	27.00	4081********2611	093102	01/20/11
RUTHERFORD, TANYA	ER-2508	2	34.72	4160********4215	109083	01/20/11
VANDER YACHT, JOHN	ER-17253	2	34.72	5480********4780	R8273B	01/20/11
WARDER, AARON	ER-AW3662	2	34.72	4160********2130	109082	01/20/11
WATSON, BARBARA	ER-2734	2	34.72	5523********4989	02088Z	01/20/11
WIEBE, NANCY	ER-1716	2	34.72	4147********0898	03501C	01/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	128.88
20	Visa	737.99
0	Discover	0.00
0	Other	0.00
		866.87