10/10/2012

06:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, AUBREY	2S-000591	2	53.53	4053********6420	000276	10/10/12
BEUTLER, JAN	2S-596796293	2	53.53	4342********7916	291575	10/10/12
BINGGELI BINGL, LYNNETTE	2S-001880	2	9.80	5155********4190	T2524Z	10/10/12
CHERRY, JANET	2S-676413705	2	62.69	4680********1534	466830	10/10/12
CLEMAN, CRYSTAL	2S-000100	2	52.06	4602********2611	282124	10/10/12
DAVIS, KAROLYN	2S-453858439	2	52.06	4680********9134	060707	10/10/12
EVANS, SHANNON	2S-004617	2	52.06	4680********2159	466690	10/10/12
EXCELL, TENNILLE	2S-000842	2	40.15	4431********4320	060747	10/10/12
KAPASKA, CAROL	2S-594109396	2	52.06	4342********5655	716085	10/10/12
MARQUES, MILENE	2S-90954445	2	11.80	4266********7636	02409B	10/10/12
MIKULENCAK, AUSTIN	2S-214864395	2	9.80	4680********4359	070707	10/10/12
MOODY, JEFFERY	2S-808766424	2	52.06	4768********8707	01033A	10/10/12
ORR, NICHELLE	2S-003018	2	53.53	4892********4401	036866	10/10/12
ORTON, HEATHER	2S-170225581	2	53.53	4680********3045	466950	10/10/12
RALEIGH, TENA	2S-003609	2	79.00	5588********1763	08632Z	10/10/12
SCOTT, SARAH	2S-28690390	2	53.05	4217********1524	130175	10/10/12
SEARLE, CONNADAY	2S-004553	2	53.53	4300********5174	01034C	10/10/12
SELLERS, ELISABETH	2S-787592224	2	52.06	3717*******1017	198215	10/10/12
SNOW, JEAN JEANIE	2S-815029129	2	52.06	4366********1145	006226	10/10/12
WOOLEY, NANCY	2S-517733278	2	53.53	4053********9122	000295	10/10/12
WULFENSTEIN, LORRIE	2S-982861230	2	52.06	3772*******4005	172934	10/10/12

Totals

Count	Card Type	Total
2	American Express	104.12
2	MasterCard	88.80
17	Visa	811.03
0	Discover	0.00
0	Other	0.00
		1003.95