09/25/2012

21:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUZ, KIM	3B-009742	4	56.84	4307********4633	154494	09/25/12
BIGGERS, ERIKA	3B-877490554	4	51.94	4342********4049	805481	09/25/12
BIRD, TRACY	3B-010217	4	46.04	4758********6792	671183	09/25/12
CHASE, SHELLI	3B-009826	4	65.20	4608********1473	028662	09/25/12
COLEMAN, JULIE	3B-008234	4	65.20	4758********6972	671182	09/25/12
CONWAY, WALTER	3B-009289	4	51.94	4758********7472	671184	09/25/12
COOLEY, MARSHALL	3B-008389	4	56.84	4736********1758	027882	09/25/12
CRANER, BRIANNE	3B-006664	4	43.10	4342********1142	775187	09/25/12
DAVIS-MARTIN, DIANN	3B-009366	4	65.20	4640********5538	02793B	09/25/12
DILLON, JENN	3B-005079	4	34.75	4868********4007	085695	09/25/12
DUNCAN, CHRISSY	3B-96839467	4	51.94	4460********0923	871649	09/25/12
DUNCAN, ROSS	3B-268784239	4	31.32	4342********1133	206220	09/25/12
FUHRIMAN, DEBBIE	3B-007301	4	51.94	4147********2255	02800C	09/25/12
GINES, KATHRYN	3B-002973	4	51.94	4758********3070	671180	09/25/12
GOINS, JUNELLE	3B-005367	4	5.00	4121********4016	02797B	09/25/12
GONZALEZ, MARIA	3B-006747	4	102.68	5465********0527	H15756	09/25/12
HAMMACK, AARON	3B-009719	4	51.94	5494********5217	02790Z	09/25/12
HENZE, ALISON	3B-001478	4	51.94	4300********2034	02550D	09/25/12
HIGHT, MELISSA	3B-243612249	4	60.42	4342********8763	871650	09/25/12
HORNUNG, JENNIFER	3B-009148	4	30.00	4366********6537	012238	09/25/12
KAUTZ, MAEGAN	3B-009463	4	71.94	4809********8853	257651	09/25/12
KENNEDY, MARJORIE	3B-010176	4	56.84	4037********0283	02524A	09/25/12
LAMBETH, SARA	3B-648203690	4	83.74	4432********0740	067959	09/25/12
LORIMOR, GAIL	3B-009232	4	43.10	4730********7901	026998	09/25/12
MCKIM, DARLENE	3B-271684403	4	51.94	4185********4088	02799A	09/25/12
MERRELL, KERRY	3B-006687	4	52.15	4608********8303	028663	09/25/12
MILLWARD, HOLLY	3B-654872072	4	51.94	4809********9161	257652	09/25/12
MOODY, WHITNEY	3B-005809	4	43.10	5449********1349	B19811	09/25/12
ORR, JENNIFER	3B-010202	4	5.00	4869********3085	028661	09/25/12
SCHMIDT, CHRIS	3B-938396961	4	68.44	4342********5323	087324	09/25/12
SCHOLL, BREANN	3B-001251	4	41.34	4758********3470	671181	09/25/12
STOFFREGAN, MARLENE	3B-005933	4	49.00	5490********6044	02566Z	09/25/12
TAYLOR, HEIDI	3B-008513	4	41.34	5424********1250	87123P	09/25/12
TIPTON, CHARLENE	3B-008656	4	44.68	4366********8331	029045	09/25/12
WILSON, VANESSA	3B-007146	4	45.24	5291********8272	02789Z	09/25/12
WRIGHT, ALECIA	3B-891329008	4	68.44	4266********5532	02796A	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	333.30
30	Visa	1511.10
0	Discover	0.00
0	Other	0.00
		1844.40