01/25/2012

20:33:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHER, NADIA	3B-008817	4	5.00	4366********1448	024659	01/25/12
BIRD, TRACY	3B-010217	4	45.06	4758********6792	302182	01/25/12
CHAPMAN, BRIDGET	3B-291220804	4	45.24	4342********6403	985796	01/25/12
COLEMAN, JULIE	3B-008234	4	130.40	4758********6972	302184	01/25/12
CONWAY, WALTER	3B-009289	4	56.84	4758********7472	302183	01/25/12
DAVIS-MARTIN, DIANN	3B-009366	4	65.20	4640********5538	04072B	01/25/12
DILLON, JENN	3B-005079	4	34.75	4868********4007	112159	01/25/12
EDWARDS, JENNIFER	3B-009945	4	51.94	4342********7945	985797	01/25/12
FERNANDEZ, TAMMI	3B-009563	4	5.30	5111********3083	051135	01/25/12
FUHRIMAN, DEBBIE	3B-007301	4	51.94	4147********2255	04075C	01/25/12
GEIB, KERRY	3B-006687	4	50.03	4608********5739	607083	01/25/12
GOINS, JUNELLE	3B-005367	4	62.54	4121********4016	04090B	01/25/12
GONZALEZ, MARIA	3B-006747	4	40.62	5465********0527	H55260	01/25/12
HALE, PATRICIA	3B-008453	4	5.00	4342********7344	016762	01/25/12
HALL, JACKIE	3B-787445030	4	41.34	4758********6863	302185	01/25/12
HAMMACK, AARON	3B-009719	4	51.94	5494********5217	04084Z	01/25/12
HENZE, ALISON	3B-001478	4	56.84	4731********1910	051135	01/25/12
JOHNSON, CARRIE	3B-006100	4	5.30	4758********8215	302186	01/25/12
KATZ, ANGIE	3B-000974	4	65.20	5371********6316	051106	01/25/12
KAUTZ, MAEGAN	3B-009463	4	5.30	4809********8853	598581	01/25/12
LAROCHE, MARY JO	3B-009251	4	62.54	4873********5731	043607	01/25/12
LONGWILL, JESSICA	3B-004132	4	5.00	4153********3514	674395	01/25/12
MILLWARD, HOLLY	3B-654872072	4	51.94	4809********9161	598582	01/25/12
MOODY, WHITNEY	3B-005809	4	43.10	5449********1349	B65521	01/25/12
ORR, JENNIFER	3B-010202	4	52.15	4869********3085	607084	01/25/12
RIOS, VANESSA	3B-005584	4	76.20	5371********2060	051106	01/25/12
SANDOVAL, JACKELYN	3B-009638	4	62.54	4342********0219	043610	01/25/12
SILTMAN, ROBYN	3B-006365	4	45.24	5371********7673	061106	01/25/12
SUMPTER, HEATHER	3B-008184	4	51.94	4758********5696	302187	01/25/12
TAYLOR, HEIDI	3B-008513	4	50.03	5424********4013	34252P	01/25/12
TEEPLES, CYNTHIA	3B-010026	4	62.54	5371********6010	061106	01/25/12
TIPTON, CHARLENE	3B-008656	4	56.84	4342********5662	011331	01/25/12
TRAUSCH, KYLEY	3B-008256	4	56.84	4366********6600	026354	01/25/12
VASQUEZ, BRENDA	3B-004653	4	65.20	4758********9111	302188	01/25/12
WILSON, VANESSA	3B-007146	4	31.48	5291********8272	04114Z	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	471.65
25	Visa	1177.71
0	Discover	0.00
0	Other	0.00
		1649.36