04/16/2012

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, AUTUMN	2B-005937	3	66.52	4701********8015	102317	04/16/12
BONNETT, ANGELA	2B-000581	3	66.52	4731********7583	082102	04/16/12
BOYLE, SIDNEY	2B-897003040	3	89.72	4235********3306	000138	04/16/12
BREESNEE, KEITH	2B-000959	3	66.52	4788********0010	000139	04/16/12
BUTTERFIELD, TAYLOR	2B-301631382	3	119.63	4366********2254	005647	04/16/12
CAMPBELL, KRISTYN	2B-291669401	3	46.31	4873********2242	03139B	04/16/12
CHALPIN, PAMELA	2B-001063	3	2.63	4339********5398	03133G	04/16/12
COLE, SHELLEY	2B-006177	3	66.52	4452********8986	060341	04/16/12
COOK, ANGIE	2B-179684535	3	64.16	3715*******3010	105453	04/16/12
ESLICK, KASEY	2B-573428214	3	27.19	4426********1607	172519	04/16/12
FISCHER, CAROL	2B-004098	3	55.81	4095********7624	000148	04/16/12
HELGESON, LORI	2B-001510	3	55.81	5466********9250	03094Z	04/16/12
KLOTZ, SAVANAH	2B-005274	3	55.81	4788********2741	000151	04/16/12
PEARSON, SHERI	2B-006076	3	55.81	4494********6868	047794	04/16/12
PIEHLER, CONNIE	2B-003935	3	9.80	3713*******1006	132793	04/16/12
POWELL, KRISTIN	2B-005584	3	77.80	4426********8526	102214	04/16/12
RASSIER, BOBBI	2B-004988	3	42.41	4767********5548	032923	04/16/12
REICHLIN, SAMANTHA	2B-005247	3	83.90	4460********4516	082103	04/16/12
ROSENOFF, SARAH	2B-797973112	3	0.33	4409********3716	000158	04/16/12
ROULLIER, NICOLE	2B-000988	3	53.83	4190********4580	022992	04/16/12
SABIN, KRISTINA	2B-507900019	3	75.04	4342********4810	236982	04/16/12
SIBULSKY, ELISABETH	2B-905545959	3	64.16	4479********4865	016561	04/16/12
SICILIA, ELAINA	2B-822551556	3	21.75	3717*******1002	178977	04/16/12
ZEILER, LACEY	2B-006073	3	90.91	4235********3768	000163	04/16/12

Totals

Count	Card Type	Total
3	American Express	95.71
1	MasterCard	55.81
20	Visa	1207.37
0	Discover	0.00
0	Other	0.00
		1358.89