03/15/2012

05:40:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTROTT, MEREA	2D-007627	3	55.00	5429********4471	082112	03/15/12
BOYD, REXANN	2D-180149413	3	83.74	5111********0250	008826	03/15/12
BRYANT, LORI	2D-005339	3	39.44	4238********9214	814934	03/15/12
CARLSON, NICOLE	2D-007924	3	55.00	5461********8687	418974	03/15/12
COURTER, ANGELA	2D-002652	3	39.44	5429********8654	082112	03/15/12
DAVIES, SHANNON	2D-006951	3	56.84	4352********3082	008433	03/15/12
GILLASPY, KALEIGH	2D-007829	3	23.20	4337********8944	126336	03/15/12
HALDA, JEREMY	2D-527252193	3	42.92	4999********3273	052028	03/15/12
HALLS, AMY	2D-008409	3	34.00	4700********1870	051912	03/15/12
KERN, DEANNA	2D-447958857	3	23.20	5444********1688	187695	03/15/12
KOPSA, KAYLEA	2D-007591	3	39.44	4342********7449	440739	03/15/12
LENTS, SUSAN	2D-008279	3	62.54	4388********5774	00870C	03/15/12
MCKELVEY, BRANDI	2D-431964758	3	23.20	4190********3024	016716	03/15/12
MCKELVEY, RYAN	2D-627152151	3	23.20	4190********3024	026920	03/15/12
OTDOERFER, MISSI	2D-893333037	3	23.20	6011********5345	01519C	03/15/12
PARKER, SADIE	2D-006946	3	5.30	4999********1139	052028	03/15/12
SCHIPPER, CHRIS	2D-007925	3	61.60	5403********7783	052028	03/15/12
SCHIPPER, TERI	2D-007688	3	61.60	5403********7783	052028	03/15/12
SHERMAN, KERI	2D-006154	3	33.64	4323********0507	343591	03/15/12
THOMAS, LISA	2D-003915	3	55.00	4342********8064	367756	03/15/12
YORI, GINA	2D-000799	3	39.44	5429********2305	082112	03/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	419.02
12	Visa	438.72
1	Discover	23.20
0	Other	0.00
		880.94