09/17/2012

06:37:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTROTT, MEREA	2D-007627	3	55.00	5429********4471	607859	09/17/12
BRYANT, LORI	2D-005339	3	36.04	4238********9214	250414	09/17/12
CARLSON, NICOLE	2D-007924	3	55.00	5461********8687	777563	09/17/12
COURTER, ANGELA	2D-002652	3	5.00	5429********8654	607859	09/17/12
DAVIES, SHANNON	2D-006951	3	39.79	5153********9710	607859	09/17/12
EVANS, ELIZABETH	2D-008010	3	89.60	5429********3839	607859	09/17/12
HALDA, JEREMY	2D-527252193	3	42.92	4999********2696	055514	09/17/12
HANNA, HEATHER	2D-006032	3	23.20	4238********3350	250415	09/17/12
KAHNK, KELSIE	2D-000013	3	66.78	5444********3412	953050	09/17/12
KERN, DEANNA	2D-447958857	3	21.20	5444********1688	953050	09/17/12
KOPSA, KAYLEA	2D-007591	3	39.44	4342********7449	521964	09/17/12
LENTS, SUSAN	2D-008279	3	62.54	4388********5774	05451C	09/17/12
MURRAY, JESSICA	2D-706506906	3	78.44	4270********8098	055514	09/17/12
OTDOERFER, MISSI	2D-893333037	3	23.20	4412********4885	74526A	09/17/12
PARKER, SADIE	2D-006946	3	22.04	4999********1139	055514	09/17/12
RAGAN, KADY	2D-131901787	3	21.20	5111********6024	505124	09/17/12
SCHIPPER, CHRIS	2D-007925	3	61.60	5403********7783	055514	09/17/12
SCHIPPER, TERI	2D-007688	3	61.60	5403********7783	055514	09/17/12
SCHULZE, DIANE	2D-449762035	3	5.00	4270********4745	055514	09/17/12
SHERMAN, KERI	2D-006154	3	33.64	4323********0507	590767	09/17/12
YORI, GINA	2D-000799	3	23.20	4015********0548	000002	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	476.77
11	Visa	389.66
0	Discover	0.00
0	Other	0.00
		866.43