05/10/2012

09:05:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOADLE, SARA	2E-003248	2	59.00	4603********3948	364294	05/10/12
BRUGMAN, ANDREA	2E-000326	2	59.00	4720********7498	000277	05/10/12
DOBEK, SANDY	2E-000302	2	59.00	4833********6698	015909	05/10/12
FLANNERY, NANCY	2E-000352	2	38.00	4037********6246	80019A	05/10/12
HUDSON, JACOB	2E-360874569	2	53.90	4190********1560	016625	05/10/12
IVERS, RHONDA	2E-001056	2	39.00	4323********6000	164079	05/10/12
JACOBS, MELODY	2E-000556	2	59.00	4313********1103	05599A	05/10/12
KOIVISTO, PATTI	2E-000818	2	59.00	3772*******2009	197372	05/10/12
MCDANIEL, JENNIFER	2E-003642	2	55.20	4733********0125	075930	05/10/12
MORTER, JULIE	2E-000348	2	59.00	4465********3133	01083B	05/10/12
MURPHY, MEGAN	2E-001030	2	59.00	4600********7524	204803	05/10/12
NISWANGER, CANDRA	2E-000628	2	49.00	4720********7246	000287	05/10/12
PEPOS, JESSICA	2E-000504	2	39.00	6011********6239	01077R	05/10/12
PHILLIPS, PAT	2E-000817	2	69.00	4465********6564	01014B	05/10/12
PULLO, JANE	2E-002593	2	58.22	4323********7307	198309	05/10/12
ROSS, MELODY	2E-002761	2	59.00	3727*******1009	173532	05/10/12
SNISKY, BETHANY	2E-003036	2	37.75	5109********5551	213490	05/10/12
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	01078B	05/10/12
WAGNER, CASSANDRA	2E-002914	2	59.00	5109********8367	819548	05/10/12
WHARRAN, KARLA	2E-000450	2	49.00	4147********1290	05592C	05/10/12
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	000721	05/10/12

Totals

Count	Card Type	Total
2	American Express	118.00
2	MasterCard	96.75
16	Visa	863.32
1	Discover	39.00
0	Other	0.00
		1117.07