04/25/2012

09:08:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, ASHLEY	1Y-697097238	4	1.96	5424********9573	30942B	04/25/12
BERING, PAMALA	1Y-9387015	4	39.49	4833********3309	094609	04/25/12
BRIMFIELD, TRISHA	1Y-009245	4	27.45	4254********6347	000060	04/25/12
GASKIN, BRENDA	1Y-771381783	4	45.11	5438********0014	503702	04/25/12
GEHRING, CHERYL	1Y-707788244	4	49.00	4653********2536	076936	04/25/12
GENTRY, HILDA	1Y-526840663	4	4.17	5178********7637	08311Z	04/25/12
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	074610	04/25/12
KATHREIN, RIMA	1Y-607870863	4	62.33	4606********6612	124440	04/25/12
KEHREN, CRYSTA	1Y-617292739	4	40.65	5438********2604	503696	04/25/12
KUPER, RYENNE	1Y-866623958	4	27.45	4342********9878	773078	04/25/12
LANDRUM, MARGIE	1Y-008759	4	44.95	4833********8919	094609	04/25/12
MATTIE, DANIELLE	1Y-766450122	4	40.65	4342********2390	598418	04/25/12
MOHRMANN, JESSICA	1Y-203397580	4	39.00	4803********9666	02570B	04/25/12
RAPP, NATALIE	1Y-010049	4	20.00	5109********4094	503700	04/25/12
REPP, STEPHANIE	1Y-009967	4	5.00	4190********0284	012658	04/25/12
REYNOLDS, ERIN M	1Y-010177	4	51.65	5178********7542	08347Z	04/25/12
REYNOLDS, JOSH	1Y-010178	4	20.57	4352********3993	082995	04/25/12
ROBERTS, MONICA	1Y-745073674	4	51.65	4833********8679	004609	04/25/12
ROMERO, PAULA	1Y-365958122	4	83.19	4254********6802	000081	04/25/12
SAENZ, NORA	1Y-27458973	4	51.65	4168********5675	907001	04/25/12
STAGER, MATT	1Y-008420	4	49.41	4802********6641	000326	04/25/12
STINSON, HEIDI	1Y-008912	4	44.95	4773********3052	001821	04/25/12
TOMSKY, PATRICIA	1Y-863464887	4	60.85	4186********3465	000085	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	163.54
17	Visa	746.59
0	Discover	0.00
0	Other	0.00
		910.13