01/05/2012

07:29:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, ANNA	7F-116369	1	26.00	4867********5080	072207	01/05/12
BELL, PEGGY	7F-00461	1	26.00	5293********0334	425815	01/05/12
CARLISLE, RENEE	7F-117910	1	26.00	4347********6375	082207	01/05/12
CHARRON, DIANE	7F-116164	1	33.00	5240********4526	07160Z	01/05/12
COONEY, ROBERT	7F-116276	1	32.00	5466********2751	45316P	01/05/12
DUELL, JILL	7F-116394	1	80.00	5443********5465	711683	01/05/12
EDMONDSON, HOLLY	7F-116281	1	32.00	6011********0998	00593R	01/05/12
HAYES, CYNTHIA	7F-116337	1	146.00	4408********3965	07161A	01/05/12
HOCKING, KAREN	7F-116656	1	366.00	6011********2043	00501B	01/05/12
IOTT, DAWN	7F-121024	1	33.00	4326********2862	085616	01/05/12
JENKINS, MARGUERITE	7F-121015	1	26.00	4266********4139	07161A	01/05/12
KROPF, JUDY	7F-121047	1	33.00	5491********8744	00591T	01/05/12
LONGTON, DIANA	7F-120921	1	20.00	5175********9916	B64309	01/05/12
LUMLEY, JAMES	7F-116245	1	27.00	4282********7880	082207	01/05/12
MESZAROS, ANTON	7F-116371F	1	27.00	4852********8743	071831	01/05/12
O HEARN-COX, JULIE	7F-120790	1	33.00	4791********3975	071876	01/05/12
ROBERTS, BARBARA	7F-116389	1	44.00	4820********3608	004400	01/05/12
ROY, CONNIE	7F-121037	1	33.00	4326********5717	523882	01/05/12
SAWIN, LONNI	7F-116255	1	30.00	5443********7263	711685	01/05/12
SCHROETER, SUE	7F-120880	1	296.00	4300********2419	00559C	01/05/12
SPENCER, GARY	7F-116235	1	51.00	4266********7813	07164B	01/05/12
ZINS, KAY	7F-116162	1	33.00	4264********3947	02522A	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	254.00
13	Visa	801.00
2	Discover	398.00
0	Other	0.00
		1453.00