12/15/2012

06:59:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, AUTUMN	2B-005937	3	11.80	4788********6421	000145	12/15/12
BILLINGS, CHARITY	2B-002723	3	11.02	4366********8007	014699	12/15/12
BONNETT, ANGELA	2B-000581	3	66.52	4731********7583	065522	12/15/12
BREESNEE, KEITH	2B-000959	3	66.52	4788********0010	000148	12/15/12
BROWN REAGAN, VICKIE	2B-000908	3	53.29	5465********9086	H70922	12/15/12
CHALPIN, PAMELA	2B-001063	3	33.83	4339********8000	05693G	12/15/12
COOK, ANGIE	2B-179684535	3	64.65	3715*******3010	147926	12/15/12
GOODRICH, LIZ	2B-000982	3	69.60	4452********0780	174273	12/15/12
HELGESON, LORI	2B-001510	3	55.81	5466********9250	05670Z	12/15/12
JAMES, BRENNA	2B-000960	3	75.09	4235********7765	000156	12/15/12
KISSACK, REBECCA	2B-002026	3	42.96	4342********2265	493954	12/15/12
KLOTZ, SAVANAH	2B-005274	3	9.90	4788********2741	000158	12/15/12
MACE, KATHLEEN	2B-004465	3	85.91	4788********5434	000159	12/15/12
MCGUIRE, CLARE	2B-115409050	3	75.04	5465********5242	008825	12/15/12
MEDJO, KERI	2B-862583433	3	59.40	4254********8490	563891	12/15/12
POWELL, KRISTIN	2B-005584	3	13.80	4701********6240	115954	12/15/12
RASSIER, BOBBI	2B-004988	3	84.82	4767********8723	015766	12/15/12
ROSENOFF, SARAH	2B-797973112	3	82.10	4409********3716	000167	12/15/12
ROULLIER, NICOLE	2B-000988	3	53.83	4190********4580	007154	12/15/12
SABIN, KRISTINA	2B-507900019	3	75.04	4342********4810	437661	12/15/12
SIBULSKY, ELISABETH	2B-905545959	3	58.72	4479********4865	015661	12/15/12
SICILIA, ELAINA	2B-822551556	3	21.75	3717*******1002	163132	12/15/12
STURTEVANT, BRENDA	2B-885219241	3	47.52	4409********5243	000172	12/15/12
STURTEVANT, STU	2B-912251017	3	23.76	4409********5243	000173	12/15/12
YEPES, BECKY	2B-486209644	3	70.06	5109********7798	H72597	12/15/12

Totals

Count	Card Type	Total
2	American Express	86.40
4	MasterCard	254.20
19	Visa	972.14
0	Discover	0.00
0	Other	0.00
		1312.74