05/25/2012

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTH, DANNY	3G-982188989	4	5.24	4474********5469	017192	05/25/12
BENSON, JONIE	3G-404390297	4	63.55	4474********9289	017200	05/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	752320	05/25/12
BRIERLEY, PAT	3G-502454263	4	79.98	4892********7420	729960	05/25/12
CHOJNASKEY, VICTORIA	3G-954373388	4	67.84	5371********9649	094907	05/25/12
FADNESS, PAM	3G-111029042	4	74.15	4300********0918	000474	05/25/12
GREGORY, PAM	3G-66432124	4	121.75	4300********7998	000475	05/25/12
HATCH, NOVA	3G-499882111	4	79.45	5466********6286	07313Z	05/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	182241	05/25/12
KOEPNICK, MICHELLE	3G-173901542	4	74.15	4426********1004	729954	05/25/12
LANTING, MARCIA	3G-145707293	4	74.15	4147********8837	04599C	05/25/12
MOSS, DANA	3G-482695358	4	11.99	4147********6975	07289C	05/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	02588C	05/25/12
PHIPPS, TYSON	3G-1880811	4	86.95	4725********1768	021003	05/25/12
REMALEY, RENAE	3G-481104344	4	74.15	4366********7267	019208	05/25/12
ROBERTS, HANNAH	3G-481463769	4	13.99	4744********8214	134292	05/25/12
SCIFRES, CONNIE	3G-227020088	4	81.15	4426********8625	164091	05/25/12
SCOTT, LYNNE	3G-845233905	4	13.99	4474********8702	017194	05/25/12
SHARP, JEANETTE	3G-653049590	4	86.95	4465********4908	02511B	05/25/12
SLATER, DESSIE	3G-184120706	4	14.00	4342********9859	600279	05/25/12
SMITH, PAMELA	3G-67836604	4	69.55	4474********2287	017191	05/25/12
VANOURNEY, BARBARA	3G-154723274	4	81.15	4323********5505	673871	05/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	04590C	05/25/12
WATERS, ROBIN	3G-558422526	4	83.74	5371********6011	094907	05/25/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4971	000501	05/25/12

Totals

Count	Card Type	Total
2	American Express	155.30
3	MasterCard	231.03
20	Visa	1256.29
0	Discover	0.00
0	Other	0.00
		1642.62