07/25/2012

08:23:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	02505B	07/25/12
BARTUSEK, MEGAN	1Y-59213349	4	50.22	4761********0494	034326	07/25/12
BERING, PAMALA	1Y-9387015	4	40.47	4833********3309	001207	07/25/12
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	950559	07/25/12
CASE, WES	1Y-449578425	4	60.68	4342********1462	916997	07/25/12
COLOMBO, MARLA	1Y-288155369	4	36.95	4254********0454	000073	07/25/12
CORRIEA, BETHANY	1Y-007544	4	24.95	4342********0606	147482	07/25/12
DRENNAN, KIM	1Y-33374328	4	24.70	5371********2755	061190	07/25/12
ELCIK, AMY	1Y-010136	4	71.00	4190********2639	019136	07/25/12
GASKIN, BRENDA	1Y-771381783	4	44.00	5438********0014	H65659	07/25/12
GEHRING, CHERYL	1Y-707788244	4	49.00	4653********2536	366669	07/25/12
GURWELL, CHELSEA	1Y-389270345	4	51.65	5449********0372	B76435	07/25/12
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	051200	07/25/12
JOHNSON, JEREMY	1Y-008347	4	89.00	5109********8298	H70126	07/25/12
JOYNER, CHRISTINA	1Y-709123740	4	40.65	4867********9808	001207	07/25/12
KATHREIN, RIMA	1Y-607870863	4	5.00	4606********6612	101058	07/25/12
KIDWELL, MARISA	1Y-195716389	4	5.00	4733********7992	051200	07/25/12
KUPER, RYENNE	1Y-866623958	4	27.45	4342********9878	916999	07/25/12
LANDRUM, MARGIE	1Y-008759	4	5.00	4833********8919	001207	07/25/12
MATTIE, DANIELLE	1Y-766450122	4	36.95	4342********2390	002844	07/25/12
MOHRMANN, JESSICA	1Y-203397580	4	39.00	4803********9666	02547B	07/25/12
MONTGOMERY, GARRETT	1Y-010229	4	5.00	4254********3775	000092	07/25/12
REYNOLDS, JOSH	1Y-010178	4	18.70	4352********3993	060202	07/25/12
SMITH, DIANNA K DIN	1Y-004101	4	59.00	4147********0265	60522D	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	209.35
20	Visa	760.22
0	Discover	0.00
0	Other	0.00
		969.57