06/26/2012

07:12:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLARD, KRISTEN	2S-598044658	4	53.53	4758********3641	000210	06/26/12
BEST, CHRISTIE	2S-809182965	4	52.06	4053********1292	000213	06/26/12
BRANDT, JEREMY	2S-348134752	4	53.53	4680********5212	040608	06/26/12
CHASE, AUTUMN	2S-300491292	4	53.53	4758********0056	432758	06/26/12
FUNKE, ADAM	2S-872247195	4	53.53	4750********9472	040608	06/26/12
HUGHES, JENNA	2S-004176	4	86.31	4238********3848	604280	06/26/12
HUMPHREYS, TRINITY	2S-19643206	4	46.03	4778********3639	249215	06/26/12
KOUNALIS, LACEY	2S-58963858	4	72.06	4778********3639	249216	06/26/12
LISTER, CLAY	2S-139110026	4	53.53	3797*******1008	169453	06/26/12
LISTER, TESHUA	2S-167503333	4	53.53	3797*******1008	121625	06/26/12
LUCAS, JAIME	2S-256519888	4	52.06	4342********9087	068727	06/26/12
NIELSON, DAWNA	2S-838303510	4	53.53	4758********9735	000227	06/26/12
PIPKIN, MELISSA	2S-269251134	4	53.53	4053********8429	000228	06/26/12
POLATIS, LINDSEY	2S-002333	4	83.94	4453********8039	026958	06/26/12
RYNIO, KIM	2S-684118740	4	53.53	4680********1957	604080	06/26/12
SKINNER, HEIDI	2S-125344056	4	52.06	5152********9189	080649	06/26/12
SNOW, VICKIE	2S-000626	4	49.50	4126********7051	000232	06/26/12
SORENSEN, JENNIE	2S-623242207	4	52.06	4680********0617	604210	06/26/12
VANSTAVEREN, MARIANNE	2S-649221142	4	52.06	4758********4150	432757	06/26/12
VISSER, AMANDA	2S-971524648	4	53.53	4892********1336	073807	06/26/12
WOODARD, JEREMY	2S-000354	4	0.05	4862********7351	09335D	06/26/12

Totals

Count	Card Type	Total
2	American Express	107.06
1	MasterCard	52.06
18	Visa	974.37
0	Discover	0.00
0	Other	0.00
		1133.49