04/25/2012

09:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOWLER, TREVOR	2S-168648498	4	53.53	4892********4423	043855	04/25/12
FINLINSON, WAYNE	2S-490621751	4	53.53	4736********3465	084594	04/25/12
HANSEN, ALECIA	2S-001416	4	53.53	5100********9346	125481	04/25/12
HUGHES, JENNA	2S-004176	4	86.31	4238********3848	774520	04/25/12
HUMPHREYS, TRINITY	2S-19643206	4	26.77	4778********3639	989747	04/25/12
KNAPP, AMANDA	2S-357695069	4	53.53	4053********6644	000220	04/25/12
KOUNALIS, LACEY	2S-58963858	4	53.53	4778********3639	989751	04/25/12
LISTER, CLAY	2S-139110026	4	53.53	3797*******1008	126889	04/25/12
LISTER, TESHUA	2S-167503333	4	53.53	3797*******1008	101847	04/25/12
LUCAS, JAIME	2S-256519888	4	53.53	4342********9087	773802	04/25/12
MITCHELL, LONI	2S-450448284	4	53.53	4053********4624	000225	04/25/12
NIELSON, DAWNA	2S-838303510	4	53.53	4758********9735	060512	04/25/12
POLATIS, LINDSEY	2S-002333	4	83.94	4453********8039	025102	04/25/12
ROSS, ELIZABETH	2S-223140907	4	26.77	4342********0155	633716	04/25/12
RYNIO, ALAXEUS	2S-833440976	4	52.06	4680********1957	778440	04/25/12
RYNIO, KIM	2S-684118740	4	53.53	4680********1957	779180	04/25/12
SKINNER, HEIDI	2S-125344056	4	52.06	5152********9189	094637	04/25/12
SNOW, DUSTIN	2S-000610	4	46.75	4060********4739	044609	04/25/12
SNOW, VICKIE	2S-000626	4	49.50	4126********7051	060508	04/25/12
SOTO CASTILLO, MARIA	2S-448568068	4	52.06	4342********0108	682819	04/25/12
WILLIAMS, ASHLEY	2S-907695604	4	53.53	4465********1243	02508B	04/25/12
WOODARD, JEREMY	2S-000354	4	52.06	4862********7351	08610C	04/25/12

Totals

Count	Card Type	Total
2	American Express	107.06
2	MasterCard	105.59
18	Visa	957.99
0	Discover	0.00
0	Other	0.00
		1170.64