02/15/2012

05:34:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEN, KATIE	3B-009636	3	49.82	4147********3579	04333C	02/15/12
AMIDON, SABRINA	3B-006791	3	41.34	4919********7705	012361	02/15/12
ARAUZ, KIM	3B-009742	3	56.84	4307********4633	463441	02/15/12
ARMSTRONG, AMY	3B-008422	3	62.54	4147********4512	04295C	02/15/12
BAKER, KARISA	3B-010068	3	62.54	4888********1607	02512A	02/15/12
BALLARD, TANYA	3B-004714	3	56.84	4701********9567	182211	02/15/12
BENTON, MARCIA	3B-006139	3	51.94	4731********9326	052142	02/15/12
BOYD, MANDY	3B-000195	3	45.24	5371********0016	022106	02/15/12
BRAUN, STEPHANIE	3B-002395	3	43.10	4758********7473	760229	02/15/12
CRANER, BRIANNE	3B-006664	3	39.00	4342********1142	149407	02/15/12
CROWE, GRAHAM	3B-009211	3	65.20	4366********7088	002538	02/15/12
DELAO, BRISTY	3B-009794	3	62.54	4366********7072	008296	02/15/12
FORBUS, LORIE	3B-008499	3	41.34	5449********3339	B66352	02/15/12
GROW, LEE	3B-199010664	3	45.24	4342********8696	149408	02/15/12
HASENYAGER, JODI	3B-001220	3	63.55	5371********1499	022106	02/15/12
LIGGETT, ASHLEY	3B-003454	3	15.00	4342********1105	086484	02/15/12
LOSEY, CRYSTAL	3B-008510	3	50.03	4147********5184	04297C	02/15/12
MATTHEWS, KRISTI	3B-006984	3	45.24	3772*******1000	104774	02/15/12
MCCLURE, AIMEE	3B-009814	3	65.20	5371********0855	032106	02/15/12
TYRRELL, ROCHELLE	3B-002426	3	76.25	4342********3981	073172	02/15/12
WAGNER, MIKE	3B-008577	3	52.15	5371********2627	032106	02/15/12

Totals

Count	Card Type	Total
1	American Express	45.24
5	MasterCard	267.48
15	Visa	778.22
0	Discover	0.00
0	Other	0.00
		1090.94