07/25/2012

08:23:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOLENE	4N-002682	4	63.58	4121********5253	06710A	07/25/12
AGNOLA, SARAH	4N-766992521	4	69.00	5109********9616	H68198	07/25/12
AGUILERA, HORACIO	4N-632636146	4	53.90	5153********8731	067150	07/25/12
AHANA, MISTYE	4N-572518915	4	11.80	4388********2258	06680C	07/25/12
CONWAY, TRACY	4N-006350	4	63.20	4756********8654	568636	07/25/12
COOK, CAITLYN	4N-003968	4	64.90	4412********0730	067129	07/25/12
DANDURAND, ALLISON	4N-011290	4	34.32	4744********6950	121821	07/25/12
EWING, KIM	4N-409469992	4	79.00	5222********4900	06681P	07/25/12
FUERTES, JOSEPH	4N-626372724	4	59.00	4127********9623	665979	07/25/12
GARNICA, JOEL	4N-012804	4	5.00	4063********3499	595567	07/25/12
GARY, DANIELLE	4N-008088	4	65.73	4435********1993	001033	07/25/12
GILLMORE, GINNY	4N-011208	4	62.10	4784********9444	025761	07/25/12
GODDARD, LINDA	4N-473802270	4	59.00	4707********2662	06706C	07/25/12
GROOVER, ROBERT	4N-557183527	4	24.75	5109********0947	H63764	07/25/12
GROOVER, VALERIE	4N-176620873	4	49.00	5109********0947	H66189	07/25/12
GUILLERMO, JESSICA	4N-009821	4	53.90	4127********1424	001038	07/25/12
HALL, ASHLEY	4N-296495603	4	59.00	4186********0592	076452	07/25/12
HARRIS, SHANNON	4N-397989184	4	94.78	5491********3725	02588B	07/25/12
HELMICK R, RONDA	4N-006776	4	5.00	5441********1957	60522Z	07/25/12
HINNANT, DENNIS	4N-011780	4	49.00	5312********0968	101422	07/25/12
HOLEN, KATHY	4N-760401291	4	69.00	4147********4698	06687D	07/25/12
HUNARA, COLLEEN	4N-511357128	4	84.12	5465********1881	H69695	07/25/12
JOHNSON, KARLA	4N-000875	4	12.64	4695********4862	681730	07/25/12
LEWIS, DAREN	4N-20043270	4	37.73	4270********2621	238463	07/25/12
MABE, DARLA	4N-468415013	4	12.54	4991********2983	813013	07/25/12
MARSH, JARITY	4N-237810454	4	59.00	4756********6115	568637	07/25/12
MURPHY, TANYA	4N-913445287	4	82.65	4744********6867	191623	07/25/12
PILARSKI, JENDA	4N-772989024	4	17.80	4063********8521	321410	07/25/12
RAGLAND, DORSEY	4N-472827621	4	64.90	4389********9951	06712A	07/25/12
RANKIN, KINSEY	4N-704535650	4	59.00	4154********2351	328260	07/25/12
REEVES, JACKIE	4N-579716037	4	53.90	4756********8205	568635	07/25/12
REGALADO, AMBER	4N-976486175	4	64.32	5438********4162	H67714	07/25/12
ROACHE, VANESSA	4N-637437472	4	53.90	4000********8274	122145	07/25/12
SANDERS, SADIE	4N-522220420	4	64.90	5490********4776	01522Z	07/25/12
SHELTON, JENNIFER	4N-009599	4	64.32	5465********7982	H67721	07/25/12
SHINAFELT, MICHELLE	4N-295564080	4	5.00	4356********9336	101527	07/25/12
SIPES, KATHLEEN	4N-380835060	4	134.16	5465********7981	H74714	07/25/12
SMALL, MOLLY	4N-000302	4	53.90	4154********5254	328259	07/25/12
SMITH, ASHLEY	4N-940806832	4	59.00	4266********2216	06696B	07/25/12
STIRN, ERICA	4N-279302613	4	53.90	4228********8351	000020	07/25/12
TAYLOR, LAUREN	4N-904625466	4	53.90	4113********5509	613540	07/25/12
TOMPKINS, RACHEL	4N-745027437	4	69.00	4154********3556	328258	07/25/12
TROXELL, JAN	4N-48074881	4	69.00	5424********0132	12721P	07/25/12
VANFOSSEN, MIRIAM	4N-964052036	4	69.00	5594********8370	793116	07/25/12
VIRSTYUK, VIKTORIYA	4N-245437952	4	5.00	4412********2447	067129	07/25/12
WOOD, LEANN	4N-633465743	4	59.00	5461********7929	272671	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1033.25
30	Visa	1424.29
0	Discover	0.00
0	Other	0.00
		2457.54