01/02/2012

11:46:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOEHM, APRIL	4D-0516	1	61.63	4631********6437	722039	01/02/12
BROWN, COLE	4D-0386	1	28.69	5466********4411	05351S	01/02/12
BURKETT, SHALENE	4D-0299	1	41.44	4323********7432	812639	01/02/12
BUSH, THOMAS	4D-0241	1	41.44	4411********0120	042812	01/02/12
CAHOE, MICHELLE	4D-0812	1	21.24	4323********0940	812634	01/02/12
CAMPBELL, JANA	4D-0308	1	41.44	5146********3753	5380AE	01/02/12
DARBY, RHONDA	4D-0233	1	37.19	4867********7154	042812	01/02/12
DAVIS, RICH	4D-0470	1	45.63	5524********9064	05355P	01/02/12
DRUDE, JENNIE	4D-0672	1	27.61	4631********7393	722041	01/02/12
FELDERHOFF, MARCY	4D-1049	1	41.44	5437********1127	R3028B	01/02/12
HAYES, KRISTI	4D-0662	1	42.50	5146********9849	E80F98	01/02/12
HENGST, LANCE	4D-0767	1	48.88	3731*******6000	164046	01/02/12
KEITH, STACY	4D-0502	1	61.63	4744********6619	142988	01/02/12
KNUTSON, KRISTEN	4D-0765	1	37.19	5581********6768	042812	01/02/12
PENHALLOW, ARTHUR	4D-0492	1	61.63	4185********1033	05360B	01/02/12
PETROSSI, JUDY	4D-0100	1	35.00	5114********4112	042812	01/02/12
POWELL, JENNIFER	4D-0242	1	28.69	4356********8857	122780	01/02/12
RIVET, MARY	4D-0746	1	41.44	5524********0743	05362P	01/02/12
ROY-WALLACE, TASHA	4D-0584	1	57.38	4157********0722	924830	01/02/12
SALMAN, DONNA	4D-0441	1	28.69	4744********8607	142989	01/02/12
SCHROEDER, CHRIS	4D-0609	1	82.88	4610********6440	042812	01/02/12
SCHULTZ, KRISTEN	4D-0165	1	41.44	5466********4898	05364Z	01/02/12
SIMMONS, LISA	4D-0601	1	57.38	3717*******5028	144036	01/02/12
SONDAG, ELLIOT	4D-0543	1	21.24	3717*******2019	106849	01/02/12
SPINKS, ROGER	4D-0152	1	41.44	4460********0633	924880	01/02/12
VARNUM, SHELLY	4D-0310	1	41.44	4867********1288	042812	01/02/12
WAITZ, CYNTHIA	4D-0549	1	62.69	6011********5317	00260R	01/02/12

Totals

Count	Card Type	Total
3	American Express	127.50
9	MasterCard	354.77
14	Visa	634.33
1	Discover	62.69
0	Other	0.00
		1179.29