05/15/2012

06:00:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, AMY	3B-008422	3	62.54	4147********4512	01418C	05/15/12
BAKER, KARISA	3B-010068	3	65.20	4888********1607	04508A	05/15/12
BALLARD, TANYA	3B-004714	3	56.84	4701********9567	124702	05/15/12
BOYD, MANDY	3B-000195	3	45.24	5371********0016	074006	05/15/12
CRANER, BRIANNE	3B-006664	3	5.00	4342********1142	033516	05/15/12
CROWE, GRAHAM	3B-009211	3	65.20	4366********7408	011010	05/15/12
DELAO, BRISTY	3B-009794	3	65.20	4366********8582	011076	05/15/12
GROW, LEE	3B-199010664	3	41.34	4342********8696	119222	05/15/12
HARRIS, LAUREN	3B-57888900	3	102.68	4342********0024	007909	05/15/12
KAAUAMO, KRISTIN	3B-008362	3	51.94	5458********1303	01595Z	05/15/12
KNIGHT, LOREN	3B-176908532	3	43.10	4366********6852	012525	05/15/12
LIGGETT, ASHLEY	3B-003454	3	41.34	4342********1105	029794	05/15/12
LOSEY, CRYSTAL	3B-008510	3	52.15	4147********5184	01404C	05/15/12
MATTHEWS, KRISTI	3B-006984	3	41.34	3772*******1000	165494	05/15/12
MCBRIDE, TAYLOR	3B-558824801	3	31.34	4426********3480	885357	05/15/12
MCCLURE, AIMEE	3B-009814	3	65.20	5371********0855	074006	05/15/12
OBOSKY, JOLEEN	3B-790612537	3	41.34	4366********7352	003453	05/15/12
PENA, PAIGE	3B-981330364	3	56.84	5287********7016	074006	05/15/12
PERRIN, AMANDA	3B-003838	3	55.35	4608********3877	121434	05/15/12
SUMMER, JANICE	3B-007893	3	56.84	5449********7911	B69800	05/15/12
TODD, TARRA	3B-972548197	3	62.54	4701********7549	124707	05/15/12
TYRRELL, ROCHELLE	3B-002426	3	73.14	4342********3981	007908	05/15/12
WAGNER, MIKE	3B-008577	3	52.15	5371********2627	064006	05/15/12

Totals

Count	Card Type	Total
1	American Express	41.34
6	MasterCard	328.21
16	Visa	864.30
0	Discover	0.00
0	Other	0.00
		1233.85