04/25/2012

09:08:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTH, DANNY	3G-982188989	4	227.63	4474********5469	044080	04/25/12
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	043938	04/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	772034	04/25/12
BRIERLEY, PAT	3G-502454263	4	79.98	4892********7420	798401	04/25/12
FADNESS, PAM	3G-111029042	4	72.67	4300********0918	000468	04/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	127846	04/25/12
KOEPNICK, MICHELLE	3G-173901542	4	74.15	4426********1004	798412	04/25/12
LANTING, MARCIA	3G-145707293	4	74.15	4147********8837	04563C	04/25/12
MCDONALD, DARLENE	3G-686752871	4	86.95	4474********5158	044093	04/25/12
MOSS, DANA	3G-482695358	4	11.99	4147********6975	08951C	04/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	02530C	04/25/12
PATRICK, PAULA	3G-456206468	4	81.15	4426********9009	124265	04/25/12
PHIPPS, TYSON	3G-1880811	4	86.95	4725********1768	028029	04/25/12
REMALEY, RENAE	3G-481104344	4	74.15	4366********7267	026322	04/25/12
ROBERTS, HANNAH	3G-481463769	4	74.15	4744********8214	124061	04/25/12
SCIFRES, CONNIE	3G-227020088	4	81.15	4426********8625	114264	04/25/12
SCOTT, LYNNE	3G-845233905	4	81.15	4474********8702	044076	04/25/12
SMITH, PAMELA	3G-67836604	4	69.55	4474********2287	044085	04/25/12
VANOURNEY, BARBARA	3G-154723274	4	81.15	4323********5505	772465	04/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	04567C	04/25/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4971	000492	04/25/12

Totals

Count	Card Type	Total
2	American Express	155.30
0	MasterCard	0.00
19	Visa	1555.92
0	Discover	0.00
0	Other	0.00
		1711.22