09/25/2012

20:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDT, JEREMY	2S-348134752	4	52.06	4680********5212	035421	09/25/12
GALLACHER, GRAHAM	2S-756781144	4	53.53	4680********0002	663180	09/25/12
HUGHES, JENNA	2S-004176	4	83.94	4238********3848	663110	09/25/12
MCCRAW, MAC	2S-10321235	4	53.53	4342********0795	086913	09/25/12
MILNE, BROOKE	2S-299884177	4	53.53	4238********2058	663050	09/25/12
MORAN, HEATHER	2S-004209	4	53.53	4680********9882	025421	09/25/12
NIELSON, DAWNA	2S-838303510	4	53.53	4758********9735	000204	09/25/12
PIPKIN, MELISSA	2S-269251134	4	53.53	4053********8429	000205	09/25/12
POLATIS, LINDSEY	2S-002333	4	83.94	4453********8039	025406	09/25/12
ROMERO, JENNIFER	2S-401968530	4	52.06	4680********4251	035421	09/25/12
SNOW, DUSTIN	2S-000610	4	48.07	4680********5124	035421	09/25/12
SNOW, VICKIE	2S-000626	4	49.50	4126********7051	000211	09/25/12
SORENSEN, JENNIE	2S-623242207	4	52.06	4680********0617	663180	09/25/12
WISER, ANDREA	2S-531027871	4	53.53	4680********8414	035421	09/25/12
WOODARD, JEREMY	2S-000354	4	0.05	4862********7351	02720D	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
15	Visa	796.39
0	Discover	0.00
0	Other	0.00
		796.39