02/01/2012

08:28:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKO, RACHEL	4L-000018	1	39.00	4147********2912	04262C	02/01/12
AUSTIN, DEBBIE	4L-288695772	1	109.00	3715*******1011	182500	02/01/12
BYRD, ASHLEY	4L-003149	1	3.90	4680********0224	701830	02/01/12
CASEY, SETH	4L-002694	1	39.98	4254********5990	013814	02/01/12
CHAVEZ, SARAH	4L-000058	1	69.00	4060********5158	04217B	02/01/12
FITCH, LORI	4L-001928	1	12.20	5229********5484	R4308B	02/01/12
GOODE, JUANITA	4L-000801	1	62.20	4356********4468	125216	02/01/12
HELM, KELLY	4L-000173	1	69.00	4744********9128	185318	02/01/12
JENNINGS, MATT	4L-001274	1	86.15	4744********5400	105514	02/01/12
JOHNSON, BRANDON	4L-001357	1	71.00	4867********3460	025106	02/01/12
JONES, CASEY	4L-001758	1	99.00	4366********4313	001865	02/01/12
KOBES, HEATHER	4L-000971	1	69.00	4342********2016	163553	02/01/12
KOTYUK, VERONICA	4L-000024	1	42.02	4356********9665	195314	02/01/12
KUNISAKI, JAMIE	4L-000460	1	39.00	4342********4723	226278	02/01/12
LUEBKE, KRISTIN	4L-001276	1	74.02	4342********4384	296674	02/01/12
MASON, MELISSA	4L-000223	1	79.00	4282********4128	025106	02/01/12
MURAKAMI, CHELSEA	4L-000157	1	69.00	4744********6715	195315	02/01/12
NOLAN, SHAUNA	4L-986021892	1	109.00	4744********8153	125219	02/01/12
RICHEY, KAREN	4L-001959	1	179.56	5291********8450	04280Z	02/01/12
SAVOIE, KATY	4L-730993359	1	69.00	4147********7772	04273C	02/01/12
SHOWEN, KAREN	4L-002849	1	89.00	4744********3108	145511	02/01/12

Totals

Count	Card Type	Total
1	American Express	109.00
2	MasterCard	191.76
18	Visa	1178.27
0	Discover	0.00
0	Other	0.00
		1479.03