08/10/2012

06:02:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KELLI	2B-421925712	2	80.48	4731********3924	055603	08/10/12
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01042B	08/10/12
BREESNEE, NICHOLE	2B-000944	2	42.41	4788********0010	000143	08/10/12
BYERS, JESSICA	2B-002294	2	34.80	4521********0088	017631	08/10/12
CLEARY, ANNIE	2B-73678990	2	60.76	4435********3352	883924	08/10/12
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	035606	08/10/12
CRUMLEY, ALLISON	2B-005580	2	75.04	4210********2122	085046	08/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000148	08/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	883923	08/10/12
DUNCAN, PATTY	2B-506460870	2	64.65	4247********1064	055603	08/10/12
DUNHAM, HEATHER	2B-501707855	2	15.80	4342********9779	304554	08/10/12
DUTY, CARA	2B-000100	2	78.87	3767*******3018	162131	08/10/12
ELIASON, JOELIE	2B-004113	2	9.90	5329********5872	05562Z	08/10/12
FILANOSKI, SARA	2B-006536	2	53.29	4662********1815	010917	08/10/12
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	01042D	08/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000156	08/10/12
HANSEN, SHELBY	2B-788347296	2	125.06	4121********1695	004281	08/10/12
KORSLIEN, ASHLEY	2B-78034811	2	69.60	4342********5838	303501	08/10/12
KULTGEN, LAUREL	2B-421825506	2	58.72	5575********5946	035606	08/10/12
LIPINISKI, LIZ	2B-005115	2	89.07	4701********7576	115661	08/10/12
MILLER, MICHELLE	2B-004774	2	15.80	4435********3143	883922	08/10/12
MILLER, MIRANDA	2B-004817	2	5.00	4435********3143	883925	08/10/12
MILLS, VALERIE	2B-006213	2	15.80	4342********9151	270099	08/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	977868	08/10/12
PETERSON, SUSAN	2B-001921	2	69.60	4235********8409	000168	08/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	977869	08/10/12
PUNTNEY, KIM	2B-003536	2	59.15	4017********2487	010922	08/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000171	08/10/12
ROBERTSON, SAMANTHA	2B-005075	2	55.81	4170********5914	876006	08/10/12
SIMMELINK, LINDSAY	2B-000069	2	53.29	4366********4042	014118	08/10/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	977870	08/10/12
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000177	08/10/12

Totals

Count	Card Type	Total
1	American Express	78.87
4	MasterCard	192.05
27	Visa	1612.88
0	Discover	0.00
0	Other	0.00
		1883.80