11/12/2012

08:32:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOOTH, ALANA	5A-008933	2	51.94	4342********5092	114831	11/12/12
BRIGHTWELL, LIZ	5A-014562	2	62.54	5371********3033	081709	11/12/12
BROWNING, JAIME	5A-014287	2	41.34	5268********7481	T0157B	11/12/12
BURKS, JENNIFER	5A-006493	2	42.35	4809********0801	696319	11/12/12
CLINGER, ALYSSA	5A-753808327	2	10.00	4366********0117	005910	11/12/12
DURYEE, SUMMER	5A-008046	2	68.44	4366********7076	031204	11/12/12
HYER, TABATHA	5A-014306	2	10.00	4366********9272	002495	11/12/12
KNAPPENBERGER, RENEE	5A-003041	2	41.34	4217********5505	061728	11/12/12
KOELZESR, DEANNA	5A-137731082	2	49.00	4868********1401	084158	11/12/12
KURTZ, TIM	5A-015557	2	94.34	5449********4675	B01242	11/12/12
LAYCOCK, SARAH	5A-013618	2	51.94	4758********5031	000471	11/12/12
MARTIN, LYNETTE	5A-006679	2	56.18	4366********6941	031934	11/12/12
MATTHEWS, MARIE	5A-253652312	2	73.14	4758********5885	738228	11/12/12
PAGE, LORI	5A-004256	2	53.00	5449********1812	B97096	11/12/12
PHIPPS, ALEXANDRIA	5A-962690511	2	68.44	4366********2791	027775	11/12/12
PITHEY-PETRIE, LAURYN	5A-014681	2	68.44	4342********4847	116416	11/12/12
STANCZAK, MARGRET	5A-002481	2	41.34	4465********1077	012130	11/12/12
STETTNER, JESSICA	5A-013779	2	68.44	4701********9063	101977	11/12/12
THOMPSON, BRIAN	5A-015043	2	41.34	4266********8945	01852B	11/12/12
THOMSEN, JOLEE	5A-009172	2	62.54	4701********3157	191770	11/12/12
TOLAN, CHERI	5A-008974	2	41.34	4366********2126	031933	11/12/12
WALKER, MONICA	5A-009529	2	62.54	4266********3358	155140	11/12/12
WEIGHTMAN, CYNTHIA	5A-012351	2	41.34	5371********3847	071709	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	292.56
18	Visa	908.75
0	Discover	0.00
0	Other	0.00
		1201.31