03/27/2012

08:38:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTH, DANNY	3G-982188989	4	105.95	4474********5469	096703	03/26/12
BENSON, JONIE	3G-404390297	4	59.95	4474********9289	096717	03/26/12
BOEHM-WEBB, SUSAN	3G-588841590	4	89.95	6011********8233	02650P	03/26/12
BOSMA, RACHEL	3G-277179099	4	69.95	3774*******3495	722527	03/26/12
BRIERLEY, PAT	3G-502454263	4	75.45	4892********7420	393968	03/26/12
FADNESS, PAM	3G-111029042	4	69.95	4300********0918	000417	03/26/12
GREGORY, PAM	3G-66432124	4	106.00	4300********5800	000418	03/26/12
HATCH, NOVA	3G-499882111	4	69.95	5466********6286	03344Z	03/26/12
JENSEN, NYLA	3G-254349145	4	70.65	3797*******1012	180218	03/26/12
KOEPNICK, MICHELLE	3G-173901542	4	69.95	4426********1004	398102	03/26/12
LANTING, MARCIA	3G-145707293	4	69.95	4147********8837	04562C	03/26/12
MCCREARY, RACHELL	3G-938953027	4	59.95	4465********9091	02691B	03/26/12
MCDONALD, DARLENE	3G-686752871	4	75.70	4474********5158	096690	03/26/12
MOSS, DANA	3G-482695358	4	59.95	4147********6975	01148C	03/26/12
NEWTON, DIANA	3G-919038223	4	70.65	4300********3468	02618C	03/26/12
PATRICK, PAULA	3G-456206468	4	69.95	4426********9009	155410	03/26/12
REMALEY, RENAE	3G-481104344	4	69.95	4366********7267	014204	03/26/12
ROBERTS, HANNAH	3G-481463769	4	13.99	4744********8214	154978	03/26/12
SCOTT, LYNNE	3G-845233905	4	70.65	4474********8702	096590	03/26/12
SLATER, DESSIE	3G-184120706	4	27.98	4342********9859	401803	03/26/12
SMITH, PAMELA	3G-67836604	4	60.55	4474********2287	091558	03/26/12
VANOURNEY, BARBARA	3G-154723274	4	70.65	4323********5505	524915	03/26/12
VEEH, BETTY	3G-697049431	4	70.65	4147********5373	05518C	03/26/12
WELLS, BRANDY	3G-426037647	4	70.65	4300********4971	000440	03/26/12

Totals

Count	Card Type	Total
2	American Express	140.60
1	MasterCard	69.95
20	Visa	1348.47
1	Discover	89.95
0	Other	0.00
		1648.97