02/21/2011

13:09:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOURIDIS, COSTAS	ER-2088	2	34.72	4800********7901	04535A	02/21/11
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	879805	02/21/11
CLARK, TIM	ER-2593	2	43.40	4868********9800	610583	02/21/11
CURTRIGHT, KATIE	ER-2304	2	31.47	4153********3019	503716	02/21/11
DRALLE, RENEE	ER-0511	2	21.63	4630********8762	879804	02/21/11
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	099813	02/21/11
FRANZEN, JOE	ER-49271	2	56.42	4417********8512	00053B	02/21/11
GRUNHURD, SHEILA	ER-2197	2	31.47	4892********3814	054740	02/21/11
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	00053Z	02/21/11
HANSON, KEITH	ER-1107	2	21.65	4630********3018	879808	02/21/11
HOLEMAN, ERIKA	ER-49139	2	53.17	4160********9719	879807	02/21/11
JOHNSON, DONNA	ER-0662	2	43.25	4435********5231	047037	02/21/11
KELLER, JACK	ER-0831	2	27.07	4323********2401	645994	02/21/11
LOVIE, KEVIN	ER-2837	2	34.72	4264********5129	04533B	02/21/11
MARINO, TRUDY	ER-1651	2	107.32	4442********2277	60658B	02/21/11
MIHELICH, SHANNON	ER-1303	2	21.70	4147********7703	04537C	02/21/11
MILLER, SCOTT	ER-2594	2	56.42	4081********0880	024334	02/21/11
MORENO, PATTI	ER-0202	2	37.85	5147********7013	044313	02/21/11
ROBSON, JOHN	ER-0426	2	27.00	4081********2611	024334	02/21/11
RUTHERFORD, TANYA	ER-2508	2	34.72	4160********4215	879809	02/21/11
SCIANNA, NICK	ER-2866	2	56.42	4167********0804	045841	02/21/11
VANDER YACHT, JOHN	ER-17253	2	34.72	5480********4780	R1579B	02/21/11
WARDER, AARON	ER-AW3662	2	34.72	4160********2130	879810	02/21/11
WATSON, BARBARA	ER-2734	2	34.72	5523********4989	02146Z	02/21/11
WIEBE, NANCY	ER-1716	2	34.72	4147********0898	04534C	02/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	128.88
21	Visa	820.58
0	Discover	0.00
0	Other	0.00
		949.46