12/25/2012

07:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, PAT	6Y-319453399	4	69.00	4266********3846	00716B	12/25/12
CELESTINE, SHANTAL	6Y-264706256	4	71.48	4356********2274	113432	12/25/12
DELANO, CAROLYN	6Y-509451429	4	61.43	4388********3293	00720D	12/25/12
DELANO, TODD	6Y-661920960	4	50.76	4388********3293	00716D	12/25/12
FORBES, MARION	6Y-985066270	4	59.00	4039********1123	001358	12/25/12
FOX, NATALIE	6Y-261927201	4	61.86	4342********3443	867034	12/25/12
GIBBS, VANESSA	6Y-180282991	4	71.77	4635********7836	163332	12/25/12
GORODISSKIY, LENA	6Y-114345238	4	44.00	5589********7121	00721Z	12/25/12
GREGG, CATHY	6Y-628752896	4	62.23	4888********7494	035367	12/25/12
HILL, KATIE	6Y-003453	4	81.84	4342********4837	902443	12/25/12
HULPACHOVA, SARKA	6Y-357040296	4	76.66	4147********4819	035372	12/25/12
JONES, AMANDA	6Y-938683620	4	44.00	4259********0620	865279	12/25/12
LAKE, KRISTA	6Y-005367	4	79.00	3727*******3005	180458	12/25/12
LANGSETH, JANA	6Y-781714617	4	59.00	4352********3377	007329	12/25/12
LOCHNER, NICOLE	6Y-436110631	4	59.00	4744********8741	163634	12/25/12
MAGNERA, SARAH	6Y-003292	4	59.00	4342********1246	884197	12/25/12
MANNING, DEBRA	6Y-004734	4	59.00	4750********2545	063308	12/25/12
QUENZLER, TAYLOR	6Y-000297	4	0.31	4465********0483	025633	12/25/12
RODRIGUEZ, WILLIAM	6Y-306131168	4	59.00	5466********5338	09100P	12/25/12
RODRIGUEZ, YASMINE	6Y-726497954	4	71.48	5466********5338	09156P	12/25/12
ROGERS, ROSA	6Y-004782	4	61.12	3717*******3003	180254	12/25/12
SCHOONOVER, SUSAN	6Y-000293	4	29.00	4750********3541	073308	12/25/12
STREKER, MELISSA	6Y-88799182	4	69.00	4701********8241	133834	12/25/12
WILLIAMS, DENISA	6Y-100427203	4	99.00	4342********4376	824178	12/25/12
WISHON, MICHELE	6Y-249137187	4	13.80	4432********9165	026144	12/25/12
ZAHNISER, SEAN	6Y-757817500	4	63.71	3737*******5004	181677	12/25/12

Totals

Count	Card Type	Total
3	American Express	203.83
3	MasterCard	174.48
20	Visa	1157.14
0	Discover	0.00
0	Other	0.00
		1535.45