12/10/2012

06:54:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01035B	12/10/12
BREESNEE, NICHOLE	2B-000944	2	43.97	4788********0010	000126	12/10/12
CLEARY, ANNIE	2B-73678990	2	58.72	4435********3352	072211	12/10/12
CROALL, CARRIE	2B-003728	2	55.81	5371********2632	033906	12/10/12
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000130	12/10/12
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	072208	12/10/12
DUTY, CARA	2B-000100	2	13.99	3767*******3018	183020	12/10/12
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01034R	12/10/12
ELIASON, JOELIE	2B-004113	2	9.90	5329********5872	03596B	12/10/12
FINCH, PAIGE	2B-610756250	2	92.75	4435********6106	072210	12/10/12
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	010780	12/10/12
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000138	12/10/12
KULTGEN, LAUREL	2B-421825506	2	81.86	5575********5946	043906	12/10/12
LIPINISKI, LIZ	2B-005115	2	200.69	4701********2653	163092	12/10/12
MILLER, MICHELLE	2B-004774	2	85.91	4435********3143	072209	12/10/12
MILLER, MIRANDA	2B-004817	2	37.52	4435********3143	072212	12/10/12
MILLS, VALERIE	2B-006213	2	15.80	4342********9151	057217	12/10/12
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	068606	12/10/12
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	068608	12/10/12
PUNTNEY, KIM	2B-003536	2	62.12	4017********2487	010356	12/10/12
RENFROE, HEATHER	2B-006209	2	85.91	4235********8237	000148	12/10/12
SCHOONOOVER, MARLENE	2B-431274460	2	64.16	4788********6582	000149	12/10/12
SIMMELINK, LINDSAY	2B-000069	2	53.29	4788********0191	000150	12/10/12
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	068607	12/10/12
WILLIAMS, KRIS	2B-90328358	2	85.91	4147********0387	035961	12/10/12
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000153	12/10/12

Totals

Count	Card Type	Total
1	American Express	13.99
4	MasterCard	217.17
20	Visa	1428.31
1	Discover	85.91
0	Other	0.00
		1745.38