01/10/2012

06:31:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, GERISE	2B-003290	2	53.83	4460********8826	061937	01/10/12
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	175651	01/10/12
BURLAND, KAY	2B-003424	2	55.81	4867********3941	071907	01/10/12
BUSCH, LAURA	2B-004766	2	80.48	4247********0816	061938	01/10/12
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	071907	01/10/12
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	037191	01/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	613958	01/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6132	680941	01/10/12
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	01599Z	01/10/12
FILANOSKI, SARA	2B-006536	2	53.29	4662********1815	010938	01/10/12
FORNEY, TAYLOR	2B-005186	2	55.81	4435********9846	680942	01/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	613959	01/10/12
HANNEKEN, LEONA	2B-003074	2	1.50	4426********2326	101792	01/10/12
HUDSON, SHANNON	2B-000448	2	70.06	4024********0451	167912	01/10/12
JACKSON, LISA	2B-000438	2	70.69	4147********4969	08153C	01/10/12
LIPINISKI, LIZ	2B-005115	2	89.07	4426********7118	161594	01/10/12
MCGILVRAY, TAWNYA	2B-005195	2	85.91	4788********5525	613960	01/10/12
MILLS, VALERIE	2B-006213	2	85.91	4342********9151	248471	01/10/12
NILSEN, KAYLA	2B-001164	2	14.80	4417********2839	08153B	01/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	585625	01/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	585624	01/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	975562	01/10/12
ROSE, LAUREL	2B-003471	2	9.90	3767*******1004	147687	01/10/12
SANDOVAL, DANETTE	2B-003641	2	107.66	4608********1797	428705	01/10/12
WALKER, KENNY	2B-003073	2	2.56	4426********2326	191692	01/10/12
WILLIAMS, CHRIS	2B-004023	2	53.83	4608********4063	428706	01/10/12
WILLIAMS, COLETT	2B-003748	2	85.91	4426********8926	191693	01/10/12

Totals

Count	Card Type	Total
1	American Express	9.90
2	MasterCard	107.66
24	Visa	1521.12
0	Discover	0.00
0	Other	0.00
		1638.68