09/10/2012

05:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KELLI	2B-421925712	2	80.94	4731********3924	053437	09/10/12
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01091B	09/10/12
BREESNEE, NICHOLE	2B-000944	2	42.41	4788********0010	000128	09/10/12
BYERS, JESSICA	2B-002294	2	34.80	4521********0088	183665	09/10/12
CLEARY, ANNIE	2B-73678990	2	59.40	4435********3352	687735	09/10/12
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	073406	09/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000132	09/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	687736	09/10/12
DUNCAN, PATTY	2B-506460870	2	70.58	4247********1064	053437	09/10/12
DUNHAM, HEATHER	2B-501707855	2	85.91	4342********9779	126056	09/10/12
DUTY, CARA	2B-000100	2	76.07	3767*******3018	122944	09/10/12
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01025R	09/10/12
ELIASON, JOELIE	2B-004113	2	9.90	5329********5872	03548Z	09/10/12
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	01010D	09/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000142	09/10/12
HUDSON, SHANNON	2B-000448	2	70.06	4024********9815	224163	09/10/12
KORSLIEN, ASHLEY	2B-78034811	2	69.60	4342********5838	965992	09/10/12
KULTGEN, LAUREL	2B-421825506	2	58.72	5575********5946	083406	09/10/12
LIPINISKI, LIZ	2B-005115	2	89.07	4701********7576	163847	09/10/12
MILLER, MICHELLE	2B-004774	2	89.07	4435********3143	687734	09/10/12
MILLER, MIRANDA	2B-004817	2	42.52	4435********3143	687733	09/10/12
MILLS, VALERIE	2B-006213	2	20.00	4342********9151	966939	09/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	503241	09/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	503240	09/10/12
PUNTNEY, KIM	2B-003536	2	59.58	4017********2487	010921	09/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000156	09/10/12
SCHOONOOVER, MARLENE	2B-431274460	2	64.69	4788********6582	000157	09/10/12
SIMMELINK, LINDSAY	2B-000069	2	53.29	4366********4042	016029	09/10/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	503242	09/10/12
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000162	09/10/12

Totals

Count	Card Type	Total
1	American Express	76.07
4	MasterCard	192.05
24	Visa	1559.39
1	Discover	85.91
0	Other	0.00
		1913.42