12/25/2012

07:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENSON, JONIE	3G-404390297	4	69.55	4474********9289	084035	12/25/12
BIRD, WANDA	3G-214210193	4	73.14	4366********5655	003769	12/25/12
BOSMA, RACHEL	3G-277179099	4	74.15	3774*******3495	770752	12/25/12
BRUNO, MARY ANN	3G-770245066	4	114.84	4186********4597	705233	12/25/12
BURK, MELANIE	3G-708202373	4	41.34	4147********0002	00189D	12/25/12
CRANDALL, JULIE	3G-566920237	4	41.34	5218********8028	02596B	12/25/12
FADNESS, PAM	3G-111029042	4	74.15	4300********0918	000449	12/25/12
FULLEN, SUE	3G-261090111	4	62.54	4417********9976	00198C	12/25/12
JENSEN, NYLA	3G-254349145	4	81.15	3797*******1012	100840	12/25/12
KENNISON, MEGAN	3G-130283633	4	158.89	4300********4332	000456	12/25/12
LANTING, MARCIA	3G-145707293	4	74.15	4147********8837	035371	12/25/12
LARSEN, KRISTIN	3G-365297621	4	41.34	3728*******2027	144839	12/25/12
LIERMAN, BECCI	3G-631985206	4	83.74	3713*******1013	123540	12/25/12
MOSS, DANA	3G-482695358	4	63.55	4147********6975	00198C	12/25/12
NEWTON, DIANA	3G-919038223	4	74.15	4300********3468	025676	12/25/12
PEROTTO, SHERRY	3G-492656485	4	0.41	4474********8327	084040	12/25/12
PRICE, CINDY	3G-857266056	4	30.74	4892********8269	708599	12/25/12
RAMIREZ, ASHLEY	3G-239190751	4	63.74	4474********2756	084043	12/25/12
REMALEY, RENAE	3G-481104344	4	81.15	4366********7267	011542	12/25/12
ROBINSON, BRANDI	3G-322202242	4	41.34	4474********0270	084038	12/25/12
THORNTON, NICOLE	3G-618041015	4	110.24	4474********2609	084036	12/25/12
VANOURNEY, BARBARA	3G-154723274	4	62.54	4323********5505	865236	12/25/12
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	035326	12/25/12
WELLS, BRANDY	3G-426037647	4	81.15	4300********4022	000473	12/25/12

Totals

Count	Card Type	Total
4	American Express	280.38
1	MasterCard	41.34
19	Visa	1351.76
0	Discover	0.00
0	Other	0.00
		1673.48