04/10/2012

08:37:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	000125	04/10/12
BURLAND, KAY	2B-003424	2	55.81	4867********3941	093907	04/10/12
BYERS, JESSICA	2B-002294	2	34.80	4521********0088	561554	04/10/12
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	074507	04/10/12
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	024097	04/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000130	04/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	802641	04/10/12
DUNHAM, HEATHER	2B-501707855	2	85.91	4342********9779	389185	04/10/12
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01059R	04/10/12
ELIASON, JOELIE	2B-004113	2	53.83	5329********5872	03595Z	04/10/12
FILANOSKI, SARA	2B-006536	2	53.29	4662********1815	010549	04/10/12
GRYTDAL, LANA	2B-003802	2	12.16	5466********5006	04254Z	04/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000137	04/10/12
HUDSON, SHANNON	2B-000448	2	70.06	4024********0451	187589	04/10/12
JACKSON, LISA	2B-000438	2	70.69	4147********4969	07882C	04/10/12
LIPINISKI, LIZ	2B-005115	2	89.07	4701********7576	103995	04/10/12
MCGILVRAY, TAWNYA	2B-005195	2	89.07	4788********5525	000143	04/10/12
MILLER, MICHELLE	2B-004774	2	89.07	4435********3143	802622	04/10/12
MILLER, MIRANDA	2B-004817	2	37.74	4435********3143	802623	04/10/12
MILLS, VALERIE	2B-006213	2	89.07	4342********9151	363484	04/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	964147	04/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	964148	04/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000151	04/10/12
ROBERTSON, SAMANTHA	2B-005075	2	55.81	4170********5914	173244	04/10/12
ROSE, LAUREL	2B-003471	2	55.81	3767*******1004	123880	04/10/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	964159	04/10/12

Totals

Count	Card Type	Total
1	American Express	55.81
3	MasterCard	119.82
21	Visa	1438.55
1	Discover	85.91
0	Other	0.00
		1700.09