06/15/2012

06:15:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTROTT, MEREA	2D-007627	3	55.00	5429********4471	789654	06/15/12
BRYANT, LORI	2D-005339	3	39.44	4238********9214	768928	06/15/12
CARLSON, NICOLE	2D-007924	3	55.00	5461********8687	485625	06/15/12
CHAPMAN, EMILY	2D-163739235	3	45.24	5429********3839	789654	06/15/12
COURTER, ANGELA	2D-002652	3	39.44	5429********8654	789654	06/15/12
DAVIES, SHANNON	2D-006951	3	39.79	5153********9710	789654	06/15/12
EVANS, ELIZABETH	2D-008010	3	89.60	5429********3839	789654	06/15/12
GREENSLIT, RACHEL	2D-008117	3	42.40	5429********3839	789654	06/15/12
HALDA, JEREMY	2D-527252193	3	42.92	4999********2696	053103	06/15/12
HANNA, HEATHER	2D-006032	3	42.92	4744********3643	103311	06/15/12
KERN, DEANNA	2D-447958857	3	5.00	5444********1688	580772	06/15/12
KOPSA, KAYLEA	2D-007591	3	5.00	4342********7449	509747	06/15/12
LENTS, SUSAN	2D-008279	3	62.54	4388********5774	03115C	06/15/12
MURRAY, JESSICA	2D-706506906	3	42.92	4270********8098	053103	06/15/12
OTDOERFER, MISSI	2D-893333037	3	42.92	6011********5345	01504C	06/15/12
PARKER, SADIE	2D-006946	3	22.04	4999********1139	053104	06/15/12
RAGAN, KADY	2D-131901787	3	21.20	5111********6024	276477	06/15/12
ROBERTS, KINDRA	2D-908300469	3	89.60	4342********6136	663277	06/15/12
SCHULZE, DIANE	2D-449762035	3	66.78	4270********4745	053103	06/15/12
SHERMAN, KERI	2D-006154	3	33.64	4323********0507	661359	06/15/12
YORI, GINA	2D-000799	3	23.20	5429********2305	789654	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	415.87
10	Visa	447.80
1	Discover	42.92
0	Other	0.00
		906.59