04/16/2012

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEN, KATIE	3B-009636	3	51.94	4147********3579	03374D	04/16/12
AMIDON, SABRINA	3B-006791	3	41.34	4919********7705	171144	04/16/12
ARAUZ, KIM	3B-009742	3	56.84	4307********4633	570084	04/16/12
ARMSTRONG, AMY	3B-008422	3	65.20	4147********4512	03300C	04/16/12
BAKER, KARISA	3B-010068	3	65.20	4888********1607	02518A	04/16/12
BALLARD, TANYA	3B-004714	3	51.94	4701********9567	152418	04/16/12
BOYD, MANDY	3B-000195	3	41.34	5371********0016	022109	04/16/12
BRAUN, STEPHANIE	3B-002395	3	5.00	4758********7473	376878	04/16/12
CRANER, BRIANNE	3B-006664	3	5.00	4342********1142	171156	04/16/12
CROWE, GRAHAM	3B-009211	3	62.54	4366********7408	032754	04/16/12
DELAO, BRISTY	3B-009794	3	62.54	4366********8582	006937	04/16/12
GROW, LEE	3B-199010664	3	41.34	4342********8696	170326	04/16/12
KNIGHT, LOREN	3B-176908532	3	41.34	4366********6852	024549	04/16/12
LIGGETT, ASHLEY	3B-003454	3	43.10	4342********1105	232638	04/16/12
LOSEY, CRYSTAL	3B-008510	3	50.03	4147********5184	03389C	04/16/12
MATTHEWS, KRISTI	3B-006984	3	41.34	3772*******1000	107316	04/16/12
MCBRIDE, TAYLOR	3B-558824801	3	56.84	4426********3480	102207	04/16/12
MCCLURE, AIMEE	3B-009814	3	62.54	5371********0855	002109	04/16/12
MEIER, PATTY	3B-614614743	3	56.84	4452********8261	062100	04/16/12
PENA, PAIGE	3B-981330364	3	56.84	5287********7016	022109	04/16/12
SUMMER, JANICE	3B-007893	3	56.84	5449********7911	B97863	04/16/12
TYRRELL, ROCHELLE	3B-002426	3	5.30	4342********3981	169850	04/16/12
WAGNER, MIKE	3B-008577	3	50.03	5371********2627	022109	04/16/12

Totals

Count	Card Type	Total
1	American Express	41.34
5	MasterCard	267.59
17	Visa	762.33
0	Discover	0.00
0	Other	0.00
		1071.26