11/12/2012

08:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01279B	11/12/12
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	000126	11/12/12
CLEARY, ANNIE	2B-73678990	2	58.72	4435********3352	326140	11/12/12
CROALL, CARRIE	2B-003728	2	55.81	5371********2632	011609	11/12/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000130	11/12/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	326139	11/12/12
DUTY, CARA	2B-000100	2	78.87	3767*******3018	183278	11/12/12
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01258R	11/12/12
ELIASON, JOELIE	2B-004113	2	9.90	5329********5872	01562B	11/12/12
FINCH, PAIGE	2B-610756250	2	93.10	4435********6106	326138	11/12/12
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	012783	11/12/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000137	11/12/12
HUDSON, SHANNON	2B-000448	2	70.06	4024********9815	239714	11/12/12
KULTGEN, LAUREL	2B-421825506	2	82.78	5575********5946	011609	11/12/12
MILLER, MICHELLE	2B-004774	2	85.91	4435********3143	326141	11/12/12
MILLER, MIRANDA	2B-004817	2	37.52	4435********3143	326142	11/12/12
MILLS, VALERIE	2B-006213	2	15.80	4342********9151	114363	11/12/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	570829	11/12/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	570830	11/12/12
PUNTNEY, KIM	2B-003536	2	61.19	4017********2487	012765	11/12/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000150	11/12/12
SCHOONOOVER, MARLENE	2B-431274460	2	64.16	4788********6582	000151	11/12/12
SIMMELINK, LINDSAY	2B-000069	2	53.29	4788********0191	000152	11/12/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	570831	11/12/12
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000154	11/12/12

Totals

Count	Card Type	Total
1	American Express	78.87
4	MasterCard	218.09
19	Visa	1211.19
1	Discover	85.91
0	Other	0.00
		1594.06