11/26/2012

05:22:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	019251	11/26/12
BIRD, WANDA	3G-214210193	4	54.14	4366********5655	025548	11/26/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	749266	11/26/12
BRUNO, MARY ANN	3G-770245066	4	114.84	4186********4597	506281	11/26/12
BURK, MELANIE	3G-708202373	4	41.34	4147********0002	05623D	11/26/12
CRANDALL, JULIE	3G-566920237	4	61.34	5218********8028	02652B	11/26/12
FADNESS, PAM	3G-111029042	4	74.15	4300********0918	000464	11/26/12
FULLEN, SUE	3G-261090111	4	73.14	4417********9976	05642C	11/26/12
GREGORY, PAM	3G-66432124	4	111.25	4300********7998	000467	11/26/12
HERNANDEZ, ERICA	3G-975945364	4	41.34	4366********2656	020370	11/26/12
JENSEN, NYLA	3G-254349145	4	90.69	3797*******1012	134900	11/26/12
LANTING, MARCIA	3G-145707293	4	74.15	4147********8837	015843	11/26/12
LARSEN, KRISTIN	3G-365297621	4	41.34	3728*******2027	115351	11/26/12
LIERMAN, BECCI	3G-631985206	4	83.74	3713*******1013	115620	11/26/12
MOSS, DANA	3G-482695358	4	63.55	4147********6975	05633C	11/26/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	026218	11/26/12
PEROTTO, SHERRY	3G-492656485	4	13.80	4474********8327	019253	11/26/12
REMALEY, RENAE	3G-481104344	4	81.15	4366********7267	017516	11/26/12
ROBINSON, BRANDI	3G-322202242	4	41.34	4474********0270	019255	11/26/12
THORNTON, NICOLE	3G-618041015	4	110.24	4474********2609	019258	11/26/12
VANOURNEY, BARBARA	3G-154723274	4	62.54	4323********5505	840248	11/26/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	015827	11/26/12
WATERS, ROBIN	3G-558422526	4	41.34	5371********6011	041806	11/26/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4022	000493	11/26/12

Totals

Count	Card Type	Total
4	American Express	289.92
2	MasterCard	102.68
18	Visa	1255.97
0	Discover	0.00
0	Other	0.00
		1648.57