04/10/2012

08:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, JUSTINA	1Y-005160	2	61.36	4254********2288	000093	04/10/12
BALLOU, KRYSTLE	1Y-010560	2	59.00	4761********6969	042180	04/10/12
BILLINGSLY, CARRIE	1Y-003077	2	40.65	5449********9929	B78068	04/10/12
BILLINGSLY, PAUL	1Y-003078	2	40.65	5449********9929	B78655	04/10/12
CHATHAM, CHANDA	1Y-60304932	2	39.00	4733********6004	105025	04/10/12
DAVIDSON, TAMMY	1Y-009655	2	27.45	4323********2305	346121	04/10/12
EPPARD, HEATHER	1Y-009127	2	5.00	4718********6830	000100	04/10/12
GANAWAY, TRACIE	1Y-9727777	2	0.43	4733********7415	053927	04/10/12
HANKES, JAMES	1Y-394049607	2	40.65	5491********1348	01089P	04/10/12
JOHANSEN, AMBER	1Y-183194040	2	51.65	4872********5308	688564	04/10/12
JOHANSEN, BRITTANY	1Y-868745598	2	40.65	4872********1307	273782	04/10/12
KNOWLES, AMANDA	1Y-213608691	2	50.64	4653********8039	631061	04/10/12
LEHNARTZ, SARAH	1Y-010211	2	10.00	4342********0430	474466	04/10/12
MCGOVERN, NICOLE	1Y-008242	2	49.00	4060********5712	054507	04/10/12
MILLER, NORA	1Y-007872	2	27.45	4789********0026	007559	04/10/12
RAY, NOEL	1Y-009592	2	40.45	4427********4198	054507	04/10/12
REMMERT, KELLI	1Y-009717	2	59.00	4037********5993	60015A	04/10/12
ROYER, GRAYSON	1Y-906029335	2	49.82	4342********1032	343153	04/10/12
SCOTT, BRIGETTE	1Y-006736	2	10.00	4427********6168	073907	04/10/12
WAGNER, APRIL	1Y-002802	2	61.36	4733********6608	105041	04/10/12
WIESE, CRYSTAL	1Y-359148437	2	36.91	4744********6081	154754	04/10/12
YOST, TERESA	1Y-008277	2	27.45	4342********1933	488354	04/10/12
ZAK, LESLYN	1Y-374438076	2	69.00	4718********4016	000118	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	121.95
20	Visa	775.62
0	Discover	0.00
0	Other	0.00
		897.57