01/10/2012

06:31:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGOSTA, TIA	5A-014523	2	41.34	5466********3315	04248B	01/10/12
BELL, MELISSA	5A-014536	2	10.00	4809********7529	404584	01/10/12
BLACKWELL, CHERYL	5A-003018	2	5.30	4342********8457	314385	01/10/12
BOOTH, ALANA	5A-008933	2	10.00	4868********7404	312735	01/10/12
BOWLES, LORI	5A-007787	2	10.00	4366********6126	009239	01/10/12
BRIGHTWELL, LIZ	5A-014562	2	10.00	5371********3033	012107	01/10/12
BROWNING, JAIME	5A-014287	2	5.00	5268********7481	R0210B	01/10/12
BURKS, JENNIFER	5A-006493	2	42.35	4809********0173	404583	01/10/12
COE, JENNIFER	5A-011565	2	62.54	4147********9759	04246C	01/10/12
DURYEE, SUMMER	5A-008046	2	76.44	4366********7076	009238	01/10/12
GARCIA, KATIE	5A-012824	2	50.03	4366********2094	002550	01/10/12
GARCIA, SUE	5A-014530	2	51.94	4342********0140	314387	01/10/12
HAURY, LINCOLN	5A-014691	2	30.74	4342********1256	312049	01/10/12
HYER, TABATHA	5A-014306	2	62.54	4366********9272	021025	01/10/12
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	042424	01/10/12
KURTZ, TIM	5A-015557	2	62.54	5449********4246	B78469	01/10/12
LAYCOCK, SARAH	5A-013618	2	51.94	4758********5031	759147	01/10/12
LYNN, CASEY	5A-015742	2	49.00	4366********1596	018684	01/10/12
MARTIN, LYNETTE	5A-006679	2	53.00	4366********6941	018683	01/10/12
MARTIN, NIKKI	5A-012324	2	30.74	4366********6941	021026	01/10/12
MOLENAAR, ADRIANNE	5A-004944	2	10.00	4426********5609	162916	01/10/12
NEAL, MICHELLE	5A-014532	2	62.54	4366********5007	003311	01/10/12
PAGE, LORI	5A-004256	2	53.00	5449********1812	B77510	01/10/12
PAULSON, HAILEY	5A-013502	2	51.94	4266********4305	598330	01/10/12
PRESCOTT, ANNIE	5A-013985	2	10.60	4342********4837	337984	01/10/12
SCHMOEGER, JENNY	5A-003804	2	62.54	3743*******4115	405213	01/10/12
SHIPPY, RACHELLE	5A-015290	2	62.54	4867********4277	012107	01/10/12
SMITH, MICHELLE	5A-012939	2	10.00	4342********3476	312050	01/10/12
SPARROW, BARBARA	5A-013751	2	62.54	4809********8275	404585	01/10/12
TARTER, CHELSEY	5A-003119	2	62.54	4803********2577	062133	01/10/12
TETRICK, JULIE	5A-003391	2	51.94	4867********1889	012107	01/10/12
THOMSEN, JOLEE	5A-009172	2	10.00	4426********3617	122114	01/10/12
TOLAN, CHERI	5A-008974	2	51.94	4366********2873	009240	01/10/12
TOUSSOU, KIM	5A-011517	2	41.34	5449********8616	B76355	01/10/12
VAIL, RANDY	5A-014585	2	41.34	5449********4215	B76353	01/10/12
WEIGHTMAN, CYNTHIA	5A-012351	2	41.34	5371********5923	022107	01/10/12

Totals

Count	Card Type	Total
1	American Express	62.54
8	MasterCard	295.90
27	Visa	1084.48
0	Discover	0.00
0	Other	0.00
		1442.92