09/25/2012

20:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	02529B	09/25/12
BARTUSEK, MEGAN	1Y-59213349	4	50.83	4761********0494	097281	09/25/12
BERING, PAMALA	1Y-9387015	4	39.00	4833********4209	005421	09/25/12
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	087276	09/25/12
CASE, WES	1Y-449578425	4	59.98	5109********5891	H11492	09/25/12
COLOMBO, MARLA	1Y-288155369	4	36.95	4254********0454	000061	09/25/12
DRENNAN, KIM	1Y-33374328	4	24.70	5371********2755	205450	09/25/12
ELCIK, AMY	1Y-010136	4	71.00	4190********2639	019940	09/25/12
GASKIN, BRENDA	1Y-771381783	4	44.00	5438********0014	H09879	09/25/12
GEHRING, CHERYL	1Y-707788244	4	50.63	4653********2536	670394	09/25/12
GURWELL, CHELSEA	1Y-389270345	4	46.95	5449********0372	B20185	09/25/12
HUERTA, KATHE	1Y-009457	4	49.83	4733********1612	095420	09/25/12
JOHNSON, JEREMY	1Y-008347	4	89.00	5109********8298	H14387	09/25/12
KEHREN, CRYSTA	1Y-617292739	4	5.00	5438********2604	H05978	09/25/12
KIDWELL, MARISA	1Y-195716389	4	5.00	4733********7992	095420	09/25/12
KUPER, RYENNE	1Y-866623958	4	27.45	4342********9878	058348	09/25/12
LANDRUM, MARGIE	1Y-008759	4	5.00	4833********8919	005421	09/25/12
MATTIE, DANIELLE	1Y-766450122	4	36.95	4342********2390	841917	09/25/12
MOHRMANN, JESSICA	1Y-203397580	4	39.00	4803********9666	02546B	09/25/12
MONTGOMERY, GARRETT	1Y-010229	4	5.00	4254********3775	000079	09/25/12
MULHOLLAND, JENN	1Y-416705613	4	37.00	5371********0244	205441	09/25/12
PONCE DE LEON, JERI	1Y-007423	4	51.44	5438********1911	H10631	09/25/12
RAPP, NATALIE	1Y-010049	4	5.00	5109********4094	H05975	09/25/12
REYNOLDS, JOSH	1Y-010178	4	18.70	4352********3993	026259	09/25/12
SMITH, DIANNA K DIN	1Y-004101	4	59.00	4147********0265	02524D	09/25/12
XENOS, NICK	1Y-678471310	4	49.00	5438********1731	H10389	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	412.07
16	Visa	630.54
0	Discover	0.00
0	Other	0.00
		1042.61