04/16/2012

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTROTT, MEREA	2D-007627	3	55.00	5429********4471	011269	04/16/12
BRYANT, LORI	2D-005339	3	39.44	4238********9214	882990	04/16/12
CAMPBELL, TREY	2D-007045	3	28.20	5403********7997	082105	04/16/12
CARLSON, NICOLE	2D-007924	3	55.00	5461********8687	297047	04/16/12
CLINGAN, SCOTT	2D-002168	3	113.68	4238********1862	882989	04/16/12
COURTER, ANGELA	2D-002652	3	39.44	5429********8654	011269	04/16/12
EVANS, ELIZABETH	2D-008010	3	134.40	5429********3839	011269	04/16/12
GILLASPY, KALEIGH	2D-007829	3	23.20	4337********8944	004547	04/16/12
GRANDSTAFF, DEBBIE	2D-162111177	3	110.88	5403********6560	082103	04/16/12
GREENSLIT, RACHEL	2D-008117	3	67.28	5429********3839	011269	04/16/12
HALDA, JEREMY	2D-527252193	3	42.92	4999********2696	082104	04/16/12
KERN, DEANNA	2D-447958857	3	23.20	5444********1688	684809	04/16/12
KOPSA, KAYLEA	2D-007591	3	39.44	4342********7449	170264	04/16/12
LENTS, SUSAN	2D-008279	3	62.54	4388********5774	03172C	04/16/12
MCKELVEY, BRANDI	2D-431964758	3	23.20	4190********3024	005135	04/16/12
MCKELVEY, RYAN	2D-627152151	3	23.20	4190********3024	026742	04/16/12
OTDOERFER, MISSI	2D-893333037	3	42.92	6011********5345	01692C	04/16/12
PARKER, SADIE	2D-006946	3	22.04	4999********1139	082105	04/16/12
SCHIPPER, CHRIS	2D-007925	3	61.60	5403********7783	082104	04/16/12
SCHIPPER, TERI	2D-007688	3	61.60	5403********7783	082104	04/16/12
SCHULZE, DIANE	2D-449762035	3	66.78	4270********4745	082105	04/16/12
SHERMAN, KERI	2D-006154	3	33.64	4323********0507	236993	04/16/12
THOMAS, LISA	2D-003915	3	55.00	4342********8064	236983	04/16/12
YORI, GINA	2D-000799	3	23.20	5429********2305	011269	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	659.80
12	Visa	545.08
1	Discover	42.92
0	Other	0.00
		1247.80