07/10/2012

06:01:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, CHERYL	5A-003018	2	62.54	4342********8457	593439	07/10/12
BOOTH, ALANA	5A-008933	2	51.94	4868********7404	678767	07/10/12
BOWLES, LORI	5A-007787	2	62.54	4366********6126	004772	07/10/12
BRIGHTWELL, LIZ	5A-014562	2	62.54	5371********3033	084406	07/10/12
BROWNING, JAIME	5A-014287	2	41.34	5268********7481	T7768B	07/10/12
BURKS, JENNIFER	5A-006493	2	42.35	4809********0801	968378	07/10/12
CLINGER, ALYSSA	5A-753808327	2	73.14	4366********5075	001975	07/10/12
COE, JENNIFER	5A-011565	2	62.54	4147********9759	02275C	07/10/12
HYER, TABATHA	5A-014306	2	10.00	4366********9272	028511	07/10/12
JENKINS, KYLEE	5A-654270109	2	59.00	4730********9829	009900	07/10/12
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	034408	07/10/12
KOELZESR, DEANNA	5A-137731082	2	49.00	4868********1401	592003	07/10/12
KURTZ, TIM	5A-015557	2	10.00	5449********4246	B65482	07/10/12
LAYCOCK, SARAH	5A-013618	2	51.94	4758********5031	000494	07/10/12
LYNN, CASEY	5A-015742	2	49.00	4366********1596	016685	07/10/12
MARTIN, LYNETTE	5A-006679	2	56.18	4366********6941	016686	07/10/12
NEAL, MICHELLE	5A-014532	2	62.54	4366********2857	000924	07/10/12
PAGE, LORI	5A-004256	2	53.00	5449********1812	B69777	07/10/12
PAULSON, HAILEY	5A-013502	2	51.94	4266********4305	122380	07/10/12
PHIPPS, ALEXANDRIA	5A-962690511	2	68.44	4366********2791	001976	07/10/12
PITHEY-PETRIE, LAURYN	5A-014681	2	62.54	4342********4847	690065	07/10/12
SCHMOEGER, JENNY	5A-003804	2	62.54	3743*******4115	175440	07/10/12
SLANE, AMY	5A-240460094	2	41.34	4758********8903	167715	07/10/12
SMITH, MICHELLE	5A-012939	2	10.00	4342********3476	593437	07/10/12
SPARROW, BARBARA	5A-013751	2	62.54	4809********8275	968379	07/10/12
STANCZAK, MARGRET	5A-002481	2	41.34	4465********1077	01021B	07/10/12
STETTNER, JESSICA	5A-013779	2	62.54	4701********9424	194144	07/10/12
TETRICK, JULIE	5A-003391	2	51.94	4867********1889	084406	07/10/12
THOMPSON, BRIAN	5A-015043	2	41.34	4266********8945	02261B	07/10/12
THOMSEN, JOLEE	5A-009172	2	10.00	4701********3157	174041	07/10/12
TOLAN, CHERI	5A-008974	2	113.88	4366********2126	023267	07/10/12
VAIL, RANDY	5A-014585	2	41.34	5449********4215	B68619	07/10/12
WALKER, MONICA	5A-009529	2	62.54	4266********3358	122381	07/10/12
WEIGHTMAN, CYNTHIA	5A-012351	2	41.34	5371********3847	084406	07/10/12

Totals

Count	Card Type	Total
1	American Express	62.54
6	MasterCard	249.56
27	Visa	1414.43
0	Discover	0.00
0	Other	0.00
		1726.53