05/10/2012

09:07:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, CHERYL	5A-003018	2	10.00	4342********8457	295385	05/10/12
BOOTH, ALANA	5A-008933	2	10.00	4868********7404	294487	05/10/12
BOWLES, LORI	5A-007787	2	62.54	4366********6126	000997	05/10/12
BRIGHTWELL, LIZ	5A-014562	2	62.54	5371********3033	010110	05/10/12
BROWNING, JAIME	5A-014287	2	45.24	5268********7481	T1713B	05/10/12
COE, JENNIFER	5A-011565	2	68.44	4147********9759	03050C	05/10/12
DURYEE, SUMMER	5A-008046	2	10.00	4366********7076	003356	05/10/12
GARCIA, KATIE	5A-012824	2	50.03	4366********2094	021470	05/10/12
HAURY, LINCOLN	5A-014691	2	30.74	4342********1256	309896	05/10/12
HOY, AMBER	5A-015608	2	62.54	5114********2034	010110	05/10/12
HYER, TABATHA	5A-014306	2	10.00	4366********9272	018525	05/10/12
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	070046	05/10/12
KOELZESR, DEANNA	5A-137731082	2	49.00	4868********1401	226582	05/10/12
KURTZ, TIM	5A-015557	2	94.34	5449********4246	B09608	05/10/12
LAYCOCK, SARAH	5A-013618	2	51.94	4758********5031	000501	05/10/12
LYNN, CASEY	5A-015742	2	49.00	4366********1596	021467	05/10/12
MARTIN, LYNETTE	5A-006679	2	56.18	4366********6941	018522	05/10/12
NEAL, MICHELLE	5A-014532	2	62.54	4366********2857	018523	05/10/12
PAGE, LORI	5A-004256	2	53.00	5449********1812	B05470	05/10/12
PITHEY-PETRIE, LAURYN	5A-014681	2	68.44	4342********4847	310624	05/10/12
SCHMOEGER, JENNY	5A-003804	2	62.54	3743*******4115	925005	05/10/12
SLANE, AMY	5A-240460094	2	45.24	4758********8903	244363	05/10/12
SMITH, MICHELLE	5A-012939	2	10.00	4342********3476	293543	05/10/12
SPARROW, BARBARA	5A-013751	2	62.54	4809********8275	183911	05/10/12
STANCZAK, MARGRET	5A-002481	2	41.34	4465********1077	01053B	05/10/12
STETTNER, JESSICA	5A-013779	2	62.54	4701********9424	160114	05/10/12
TETRICK, JULIE	5A-003391	2	51.94	4867********1889	010110	05/10/12
THOMPSON, BRIAN	5A-015043	2	41.34	4266********8945	03026B	05/10/12
TOUSSOU, KIM	5A-011517	2	41.34	5449********8616	B04314	05/10/12
VAIL, RANDY	5A-014585	2	41.34	5449********4215	B04312	05/10/12
WALKER, MONICA	5A-009529	2	62.54	4266********3358	590545	05/10/12
WEIGHTMAN, CYNTHIA	5A-012351	2	82.68	5371********3847	020110	05/10/12

Totals

Count	Card Type	Total
1	American Express	62.54
8	MasterCard	483.02
23	Visa	1007.67
0	Discover	0.00
0	Other	0.00
		1553.23