09/25/2012

21:00:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOLENE	4N-002682	4	62.10	4121********5253	03075A	09/25/12
AGUILERA, HORACIO	4N-632636146	4	49.00	5153********8731	030849	09/25/12
AHANA, MISTYE	4N-572518915	4	62.10	3774*******0482	792853	09/25/12
BERRY, ANNA	4N-162546069	4	11.80	4412********0727	030915	09/25/12
BROWNE, ELIZABETH	4N-007625	4	59.00	4127********7765	396473	09/25/12
CONWAY, TRACY	4N-006350	4	63.20	4756********8654	785905	09/25/12
COOK, CAITLYN	4N-003968	4	64.90	4412********0730	030882	09/25/12
EWING, KIM	4N-409469992	4	79.00	5222********4900	03085P	09/25/12
FUERTES, JOSEPH	4N-626372724	4	59.00	4127********9623	396474	09/25/12
GARNICA, JOEL	4N-012804	4	20.00	4063********3499	740942	09/25/12
GARY, DANIELLE	4N-008088	4	65.73	4435********1993	000989	09/25/12
GERSTNER, KIMBERLY	4N-999226074	4	69.00	5454********0150	409809	09/25/12
GILLMORE, GINNY	4N-011208	4	62.84	4784********9444	025711	09/25/12
GODDARD, LINDA	4N-473802270	4	59.00	4707********2662	03060C	09/25/12
GOTTSCHARK, SHAYLA	4N-245801485	4	62.10	4756********6980	785904	09/25/12
HALL, ASHLEY	4N-296495603	4	59.00	4186********0592	000995	09/25/12
HARRIS, SHANNON	4N-397989184	4	94.04	5491********3725	02590B	09/25/12
HELMICK R, RONDA	4N-006776	4	5.00	5441********1957	02524Z	09/25/12
HOLEN, KATHY	4N-760401291	4	69.00	4147********4698	03096D	09/25/12
HUNARA, COLLEEN	4N-511357128	4	85.10	5465********1881	H14006	09/25/12
JOHNSON, KARLA	4N-000875	4	63.20	4695********4862	321557	09/25/12
LEWIS, DAREN	4N-20043270	4	34.30	4270********2621	003951	09/25/12
MABE, DARLA	4N-468415013	4	65.80	4991********2983	406487	09/25/12
MARSH, JARITY	4N-237810454	4	11.80	4756********6115	785903	09/25/12
MURPHY, TANYA	4N-913445287	4	79.00	4744********6867	185844	09/25/12
NELSON, SANCHEL	4N-847965811	4	79.00	4264********2595	05545B	09/25/12
ORTIZ, ERIKA	4N-462600578	4	109.00	5465********3050	H16383	09/25/12
RAGLAND, DORSEY	4N-472827621	4	64.90	4389********9951	03085A	09/25/12
REEVES, JACKIE	4N-579716037	4	53.90	4756********8205	785902	09/25/12
REGALADO, AMBER	4N-976486175	4	62.84	5438********4162	H11779	09/25/12
ROACHE, VANESSA	4N-637437472	4	53.90	4000********8274	740940	09/25/12
SANDERS, SADIE	4N-522220420	4	64.90	5490********4776	05545Z	09/25/12
SHELTON, JENNIFER	4N-009599	4	59.00	5465********7982	H11402	09/25/12
SHINAFELT, MICHELLE	4N-295564080	4	5.00	4356********9336	185242	09/25/12
SIPES, KATHLEEN	4N-380835060	4	25.80	5465********7981	H08091	09/25/12
SMITH, ASHLEY	4N-940806832	4	59.00	4266********2216	03081B	09/25/12
STECKLEIN, KASSIDY	4N-258308193	4	73.50	4127********5197	390330	09/25/12
STIRN, ERICA	4N-279302613	4	53.90	4228********8351	000057	09/25/12
STUKE, KENDRA	4N-491221659	4	79.00	5594********9891	065385	09/25/12
TAYLOR, LAUREN	4N-904625466	4	53.90	4113********5509	373048	09/25/12
TOMPKINS, RACHEL	4N-745027437	4	69.00	4154********3556	046746	09/25/12
VANFOSSEN, MIRIAM	4N-964052036	4	13.80	5594********8370	065386	09/25/12
VIRSTYUK, VIKTORIYA	4N-245437952	4	53.90	4412********2447	030996	09/25/12
WOOD, LEANN	4N-633465743	4	59.00	5461********7929	813300	09/25/12

Totals

Count	Card Type	Total
1	American Express	62.10
14	MasterCard	854.48
29	Visa	1591.67
0	Discover	0.00
0	Other	0.00
		2508.25