01/10/2012

06:31:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNSEN, LAURA	48-007207	2	64.31	4342********5912	312620	01/10/12
BURCHARD, SARAH L.	48-011757	2	18.52	5449********5733	B74029	01/10/12
COBBLEY, MELINDA	48-011238	2	51.94	3713*******4006	100485	01/10/12
ELSENBECK, BETHANY	48-004508	2	51.45	4758********7477	336923	01/10/12
GEYER, KATELYN	48-008715	2	45.24	5371********7094	062107	01/10/12
HANSEN, CHARITY	48-004116	2	42.35	5449********6210	B76403	01/10/12
HART, ASHLEY	48-539995587	2	45.24	4037********8683	60011B	01/10/12
HENDERSON, TIFANI	48-007962	2	37.60	4342********1914	391001	01/10/12
JENKINS, SARA	48-012365	2	53.41	4758********0257	336922	01/10/12
KILLINGBECK, LEE	48-105129095	2	45.24	4465********1250	01038B	01/10/12
KINDALL, COLT	48-661855916	2	45.24	4037********8683	60011B	01/10/12
KUNZ, ASHLEY	48-012216	2	64.31	5488********7727	60011B	01/10/12
LINDER, CHRIS	48-009319	2	45.24	4758********9811	336921	01/10/12
MADDEN, TELSHA	48-012206	2	62.54	4366********5605	018668	01/10/12
ORTON, SANDY	48-011756	2	25.97	4803********3006	062057	01/10/12
ROBERTS, LISA	48-011765	2	31.75	4730********5533	010003	01/10/12
SCHENCK, JENNY	48-012063	2	61.94	4323********7907	337922	01/10/12
SILVER, ANNA	48-011881	2	50.03	4366********9861	002308	01/10/12
WARREN, AARON	48-000336	2	37.05	5287********7014	062107	01/10/12
WEBSTER, ALICIA	48-006191	2	82.54	4366********4071	002307	01/10/12

Totals

Count	Card Type	Total
1	American Express	51.94
5	MasterCard	207.47
14	Visa	702.50
0	Discover	0.00
0	Other	0.00
		961.91