12/10/2012

06:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	31.20	5109********7693	H57202	12/10/12
BELTRAN, DAVID	4N-147523232	2	9.80	5465********1612	H55042	12/10/12
BROUGHT, SARAHBETH	4N-110235044	2	53.90	5465********4997	H59479	12/10/12
CROCKER, SAMANTHA	4N-877401421	2	134.16	5465********3541	H67480	12/10/12
FELDKAMP, RYAN	4N-182722641	2	59.00	4648********8734	00747A	12/10/12
FOLKERTS, DEBBIE	4N-589746373	2	61.36	4388********8363	00233C	12/10/12
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01055R	12/10/12
HUBER, JILL	4N-010937	2	61.36	4744********0661	174502	12/10/12
KOUDELE, JOANNA	4N-515083727	2	69.00	4648********9541	054007	12/10/12
LAMBERT, ETHAN	4N-010451	2	9.80	4127********0517	000981	12/10/12
LLOYD, JENNA	4N-938334014	2	65.73	4412********7526	002518	12/10/12
MCCAMMOMD, TARA	4N-529519696	2	59.00	4756********6168	758919	12/10/12
MONDAY, ALISHA	4N-60899220	2	59.00	4744********8495	154105	12/10/12
NEEL, KELLY	4N-391497193	2	62.10	4694********0452	758920	12/10/12
PAVEK, MARIT	4N-006928	2	65.73	4412********5030	002554	12/10/12
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	268732	12/10/12
PLOETZ, ELIZABETH	4N-001024	2	89.00	4228********7920	001445	12/10/12
PRATER, LAURA	4N-293861121	2	11.80	6011********2727	01032R	12/10/12
RIVERA, MELISSA	4N-152850673	2	79.00	4063********9372	421747	12/10/12
ROBERTS, NAOMI	4N-116137717	2	59.00	4888********0387	045009	12/10/12
ROHAN, JENNIFER	4N-224516866	2	53.90	4361********5469	450177	12/10/12
SCHMELZLE, DANA	4N-407531340	2	50.96	5489********5346	T7291Z	12/10/12
STOREY, AMELIA	4N-815563618	2	62.84	5109********4493	H60359	12/10/12
TAYLOR, AMY	4N-012421	2	34.32	4773********2204	399795	12/10/12
TELLEY, HEATHER	4N-713988304	2	61.36	5491********1378	01010B	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	404.22
16	Visa	921.62
2	Discover	77.53
0	Other	0.00
		1403.37