01/10/2012

06:31:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPER, GISSLEY	4K-007124	2	63.20	4342********4242	240643	01/10/12
ASSELTA, DANIELLE	4K-000082	2	79.00	4342********0013	248758	01/10/12
BRYNJULSON, BECKY	4K-000028	2	49.97	3732*******2017	140861	01/10/12
CHIKATO, ANN	4K-001971	2	247.00	4195********6726	01022B	01/10/12
DAVIS, JEWELL	4K-007500	2	79.00	4868********1007	240642	01/10/12
DUNN, BRADLEY	4K-007049	2	59.00	4037********5642	60011B	01/10/12
FALKNER, HELENE	4K-007352	2	89.00	4492********1728	015677	01/10/12
GONZELEZ, LISSETTE	4K-648605972	2	39.00	4563********0711	062107	01/10/12
GOOD, PATRICIA	4K-005801	2	59.00	4342********9822	390204	01/10/12
GUTIERREZ, DAVID	4K-160069899	2	59.00	4868********0203	273995	01/10/12
HEITHOFF, CATHALEEN	4K-007587	2	89.00	4342********3104	249420	01/10/12
HENZEL, KATIE	4K-10674441	2	71.20	4356********0861	102515	01/10/12
HOLTZCLAW, KRISSANEE	4K-005569	2	69.30	4342********8751	338832	01/10/12
HORBAN, HEIDI	4K-007498	2	79.00	4282********5678	062107	01/10/12
JACOBSON, REBECCA	4K-004027	2	20.00	4282********0041	062107	01/10/12
KING, SAMANTHA	4K-007308	2	89.00	4366********8586	028711	01/10/12
LAMBERTSON, URSULA	4K-006550	2	39.00	6011********7003	01008B	01/10/12
LORD MAES, JAN	4K-006981	2	138.00	4264********8339	02510A	01/10/12
LUCAS, KARRI	4K-000689	2	47.20	4282********3084	072107	01/10/12
MCCORMAC, JASON	4K-006589	2	39.20	4744********7481	172513	01/10/12
MEANOR, JOHN	4K-007155	2	39.00	5109********8983	410737	01/10/12
MISSISIAN, ANNAMARIE	4K-007737	2	79.00	4342********1097	391042	01/10/12
MOORE, DAVID	4K-955124391	2	56.00	4147********4972	01059C	01/10/12
MOORE, TIFFANEE	4K-632591673	2	79.00	4147********4972	01054C	01/10/12
MROZ, JOHN	4K-007580	2	59.00	5120********4951	R6125Z	01/10/12
MROZ, MARIA	4K-007581	2	59.00	5120********4951	R6126Z	01/10/12
NEWQUIST, ERIC	4K-005295	2	20.00	5443********1083	062108	01/10/12
PACCHIOLI, CATELYN	4K-007505	2	59.00	4707********7241	677100	01/10/12
PALMER, KIRSTINE	4K-352628510	2	109.00	4465********4785	01059B	01/10/12
PATZ, ZACK	4K-007735	2	89.00	4060********6963	072107	01/10/12
PRESSLER, BRENDA	4K-007499	2	79.00	5466********6303	44317P	01/10/12
RAGANO, SHELLEY	4K-007489	2	89.00	4366********3754	018675	01/10/12
SCHNEIDER, NICOLE	4K-007307	2	32.95	4867********6525	072107	01/10/12
SOTO, MARY	4K-007434	2	59.00	3715*******3008	162376	01/10/12
STAKER, SHANDRA	4K-007728	2	49.20	5371********3930	072107	01/10/12
SWAYZE, SARAH	4K-007502	2	89.00	4282********2877	072107	01/10/12
SWEITZER, SHELBY	4K-003854	2	19.02	4342********8828	311972	01/10/12
URBACH, DEREK	4K-007309	2	44.50	4366********8586	021464	01/10/12

Totals

Count	Card Type	Total
2	American Express	108.97
6	MasterCard	305.20
29	Visa	2160.57
1	Discover	39.00
0	Other	0.00
		2613.74