10/25/2012

06:00:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	015584	10/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	743064	10/25/12
BRUNO, MARY ANN	3G-770245066	4	114.84	4186********4597	505265	10/25/12
FADNESS, PAM	3G-111029042	4	74.15	4300********0918	000468	10/25/12
FULLEN, SUE	3G-261090111	4	73.14	4417********9976	09567C	10/25/12
GREGORY, PAM	3G-66432124	4	111.25	4300********7998	000471	10/25/12
HATCH, NOVA	3G-499882111	4	51.94	5466********6286	09589Z	10/25/12
HERNANDEZ, ERICA	3G-975945364	4	41.34	4366********2656	018149	10/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	154710	10/25/12
KENNISON, MEGAN	3G-130283633	4	158.89	4300********4332	000477	10/25/12
LARSEN, KRISTIN	3G-365297621	4	41.34	3728*******2027	153352	10/25/12
LIERMAN, BECCI	3G-631985206	4	83.74	3713*******1013	173214	10/25/12
MOSS, DANA	3G-482695358	4	63.55	4147********6975	09572C	10/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	025667	10/25/12
PEROTTO, SHERRY	3G-492656485	4	73.14	4474********8327	015585	10/25/12
REMALEY, RENAE	3G-481104344	4	13.99	4366********7267	025939	10/25/12
ROBINSON, BRANDI	3G-322202242	4	41.34	4474********0270	015589	10/25/12
SMITH, PAMELA	3G-67836604	4	30.74	4474********2287	015587	10/25/12
THORNTON, NICOLE	3G-618041015	4	110.24	4474********2609	015586	10/25/12
VANOURNEY, BARBARA	3G-154723274	4	81.15	4323********5505	522611	10/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	055651	10/25/12
WATERS, ROBIN	3G-558422526	4	41.34	5371********6011	025606	10/25/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4022	000496	10/25/12

Totals

Count	Card Type	Total
4	American Express	280.38
2	MasterCard	93.28
17	Visa	1286.76
0	Discover	0.00
0	Other	0.00
		1660.42