06/26/2012

07:12:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	02687B	06/26/12
BARTUSEK, MEGAN	1Y-59213349	4	49.61	4761********0494	048490	06/26/12
BERING, PAMALA	1Y-9387015	4	39.00	4833********3309	010608	06/26/12
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	035309	06/26/12
COLOMBO, MARLA	1Y-288155369	4	36.95	4254********0454	000072	06/26/12
DRENNAN, KIM	1Y-33374328	4	24.70	5371********2755	070669	06/26/12
GASKIN, BRENDA	1Y-771381783	4	44.00	5438********0014	H75100	06/26/12
GEHRING, CHERYL	1Y-707788244	4	49.00	4653********2536	139527	06/26/12
GURWELL, CHELSEA	1Y-389270345	4	51.65	5449********0372	B85876	06/26/12
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	060640	06/26/12
JOHNSON, JEREMY	1Y-008347	4	89.00	5109********8298	H79608	06/26/12
JOYNER, CHRISTINA	1Y-709123740	4	40.65	4867********9808	000608	06/26/12
KATHREIN, RIMA	1Y-607870863	4	5.00	4606********6612	110531	06/26/12
KEHREN, CRYSTA	1Y-617292739	4	36.95	5438********2604	H74394	06/26/12
KIDWELL, MARISA	1Y-195716389	4	40.65	4733********7992	060641	06/26/12
KUPER, RYENNE	1Y-866623958	4	27.45	4342********9878	219710	06/26/12
LANCASTER, THERESA	1Y-693382280	4	49.00	5440********6601	T0491Z	06/26/12
LANDRUM, MARGIE	1Y-008759	4	44.95	4833********8919	010608	06/26/12
MATTIE, DANIELLE	1Y-766450122	4	40.65	4342********2390	034246	06/26/12
MOHRMANN, JESSICA	1Y-203397580	4	39.00	4803********9666	02685B	06/26/12
MONTGOMERY, GARRETT	1Y-010229	4	5.00	4254********3775	000092	06/26/12
REYNOLDS, JOSH	1Y-010178	4	18.70	4352********3993	092674	06/26/12
SMITH, DIANNA K DIN	1Y-004101	4	0.49	4147********0265	70626D	06/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	295.30
17	Visa	622.30
0	Discover	0.00
0	Other	0.00
		917.60