09/25/2012

21:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	081395	09/25/12
BIRD, WANDA	3G-214210193	4	43.14	4366********5655	017478	09/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	892840	09/25/12
BRUNO, MARY ANN	3G-770245066	4	114.84	4186********4597	02524C	09/25/12
CRANDALL, JULIE	3G-566920237	4	41.34	5218********8028	02505B	09/25/12
EASTMAN, AMANDA	3G-29124961	4	7.80	4744********0926	155245	09/25/12
FADNESS, PAM	3G-111029042	4	74.15	4300********0918	000470	09/25/12
FULLEN, SUE	3G-261090111	4	73.14	4417********9976	02840C	09/25/12
GREGORY, PAM	3G-66432124	4	111.25	4300********7998	000472	09/25/12
HATCH, NOVA	3G-499882111	4	51.94	5466********6286	02841Z	09/25/12
HERNANDEZ, ERICA	3G-975945364	4	41.34	4366********2656	029048	09/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	128625	09/25/12
LARSEN, KRISTIN	3G-365297621	4	41.34	3728*******2027	170097	09/25/12
LIERMAN, BECCI	3G-631985206	4	83.74	3713*******1013	193578	09/25/12
MOSS, DANA	3G-482695358	4	63.55	4147********6975	02843C	09/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	02573C	09/25/12
REMALEY, RENAE	3G-481104344	4	81.15	4366********7267	012890	09/25/12
ROBERTS, HANNAH	3G-481463769	4	13.99	4744********8214	145749	09/25/12
ROBINSON, BRANDI	3G-322202242	4	20.00	4474********0270	081389	09/25/12
SCIFRES, CONNIE	3G-227020088	4	81.15	4426********8625	195041	09/25/12
SMITH, PAMELA	3G-67836604	4	30.74	4474********2287	081391	09/25/12
VANOURNEY, BARBARA	3G-154723274	4	81.15	4323********5505	807986	09/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	05546C	09/25/12
WATERS, ROBIN	3G-558422526	4	41.34	5371********6011	075421	09/25/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4022	000496	09/25/12

Totals

Count	Card Type	Total
4	American Express	280.38
3	MasterCard	134.62
18	Visa	1136.39
0	Discover	0.00
0	Other	0.00
		1551.39