07/25/2012

08:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	029490	07/25/12
BIRD, WANDA	3G-214210193	4	83.74	4366********5655	016283	07/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	748625	07/25/12
BRIERLEY, PAT	3G-502454263	4	79.98	4892********7420	873869	07/25/12
CHOJNASKEY, VICTORIA	3G-954373388	4	67.84	5371********9649	021207	07/25/12
CRANDALL, JULIE	3G-566920237	4	41.34	5218********8028	02546B	07/25/12
FADNESS, PAM	3G-111029042	4	13.99	4300********0918	000482	07/25/12
FULLEN, SUE	3G-261090111	4	52.55	4417********9976	06358C	07/25/12
HATCH, NOVA	3G-499882111	4	31.94	5466********6286	06385Z	07/25/12
HERNANDEZ, ERICA	3G-975945364	4	51.94	4366********2656	016285	07/25/12
INGRAHAM, AMANDA	3G-192590827	4	74.15	5371********8432	011207	07/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	196392	07/25/12
KOEPNICK, MICHELLE	3G-173901542	4	74.15	4426********1004	873866	07/25/12
LANTING, MARCIA	3G-145707293	4	74.15	4147********8837	01526C	07/25/12
MOSS, DANA	3G-482695358	4	63.55	4147********6975	06353C	07/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	02569C	07/25/12
REMALEY, RENAE	3G-481104344	4	81.15	4366********7267	011943	07/25/12
ROBERTS, HANNAH	3G-481463769	4	13.99	4744********8214	161921	07/25/12
SCIFRES, CONNIE	3G-227020088	4	81.15	4426********8625	151820	07/25/12
SCOTT, LYNNE	3G-845233905	4	13.99	4474********8702	029501	07/25/12
SHARP, JEANETTE	3G-653049590	4	79.45	4465********4908	02527B	07/25/12
SMITH, PAMELA	3G-67836604	4	69.55	4474********2287	029492	07/25/12
VANOURNEY, BARBARA	3G-154723274	4	56.15	4323********5505	917037	07/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	01527C	07/25/12
WELLS, BRANDY	3G-426037647	4	74.15	4300********4971	000509	07/25/12

Totals

Count	Card Type	Total
2	American Express	155.30
4	MasterCard	215.27
19	Visa	1181.48
0	Discover	0.00
0	Other	0.00
		1552.05