05/25/2012

08:47:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTUSEK, MEGAN	1Y-59213349	4	49.61	4761********0494	057452	05/25/12
BERING, PAMALA	1Y-9387015	4	39.00	4833********3309	094607	05/25/12
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	570928	05/25/12
COLOMBO, MARLA	1Y-288155369	4	40.65	4254********0454	000068	05/25/12
ELCIK, AMY	1Y-010136	4	71.00	4190********5324	020979	05/25/12
GASKIN, BRENDA	1Y-771381783	4	44.00	5438********0014	522401	05/25/12
GEHRING, CHERYL	1Y-707788244	4	49.00	4653********2536	567289	05/25/12
GENTRY, HILDA	1Y-526840663	4	0.82	5178********7637	09207Z	05/25/12
GURWELL, CHELSEA	1Y-389270345	4	51.65	5449********0372	B79873	05/25/12
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	054638	05/25/12
JOYNER, CHRISTINA	1Y-709123740	4	40.65	4867********9808	094607	05/25/12
KATHREIN, RIMA	1Y-607870863	4	61.59	4606********6612	104518	05/25/12
KIDWELL, MARISA	1Y-195716389	4	40.65	4733********7992	054639	05/25/12
KUPER, RYENNE	1Y-866623958	4	27.45	4342********9878	570921	05/25/12
LANDRUM, MARGIE	1Y-008759	4	44.95	4833********8919	094607	05/25/12
MATTIE, DANIELLE	1Y-766450122	4	40.65	4342********2390	638940	05/25/12
MOHRMANN, JESSICA	1Y-203397580	4	39.00	4803********9666	02571B	05/25/12
MONTGOMERY, GARRETT	1Y-010229	4	5.00	4254********3775	000085	05/25/12
MULHOLLAND, JENN	1Y-416705613	4	40.70	5371********0244	064657	05/25/12
REYNOLDS, JOSH	1Y-010178	4	20.57	4352********3993	092013	05/25/12
STINSON, HEIDI	1Y-008912	4	44.95	4773********3052	013265	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	137.17
17	Visa	742.72
0	Discover	0.00
0	Other	0.00
		879.89