12/15/2012

06:59:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHIBALD, KRISTIE	3G-202981420	3	28.66	4682********5923	321561	12/15/12
BAKER, LAURIE	3G-76459253	3	52.95	4707********7289	013200	12/15/12
BAUM, CONNIE	3G-258995398	3	51.94	4868********6601	493286	12/15/12
BRADSHAW, AMY	3G-597831339	3	79.45	4342********1575	545318	12/15/12
CARR, HEATHER	3G-78852186	3	51.94	3715*******1014	166055	12/15/12
COUCH, JACEY	3G-664496268	3	51.94	4758********5414	637353	12/15/12
GESKE, PAGE	3G-26948033	3	89.45	4078********8666	055545	12/15/12
HAIGHT, ANITA	3G-713471145	3	81.15	4342********2596	494757	12/15/12
HILL, SHERRY	3G-277885773	3	73.14	4342********7599	628010	12/15/12
JACOBSON, BETHANIE	3G-277523598	3	54.38	4758********7117	637355	12/15/12
KRAUSE, SARA	3G-971031866	3	43.55	4758********0580	637354	12/15/12
MEYER, DARLENE	3G-931990276	3	9.99	4342********4321	431979	12/15/12
NIELSON, JESSICA	3G-876938841	3	41.34	5449********0479	B79745	12/15/12
PAK, SUSAN	3G-921723961	3	158.89	4856********9155	015585	12/15/12
SAMUELSON, LISA	3G-966532594	3	23.39	4559********5685	001907	12/15/12
SCOTT, LYNNE	3G-845233905	3	7.00	4474********8702	028974	12/15/12
SHAFER, SANDY	3G-236573051	3	86.95	4758********8022	637352	12/15/12
STARTIN, AMBER	3G-121536544	3	3.90	6011********7458	01594R	12/15/12
THOMPSON, JOANNA	3G-960332944	3	41.34	5480********4733	B79718	12/15/12
TOLK, NOLA	3G-233374054	3	115.94	4323********7212	493288	12/15/12
TSE, SHARON	3G-660954664	3	4.90	4266********5181	05827B	12/15/12

Totals

Count	Card Type	Total
1	American Express	51.94
2	MasterCard	82.68
17	Visa	1013.67
1	Discover	3.90
0	Other	0.00
		1152.19