04/05/2012

06:13:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, ANNA	7F-116369	1	26.00	4867********5080	015306	04/05/12
BAKER, KEITH	7F-116192	1	26.00	4476********9837	710983	04/05/12
BELL, PEGGY	7F-00461	1	26.00	5293********0334	073107	04/05/12
CAMPBELL, ROB	7F-116329	1	25.00	4476********6485	110996	04/05/12
CHARRON, DIANE	7F-116164	1	33.00	5240********4526	00271Z	04/05/12
COONEY, ROBERT	7F-116276	1	27.00	5466********2751	48991P	04/05/12
DOWLAN, KEARSTEN	7F-119606	1	150.00	4495********3096	018118	04/05/12
HAYES, CYNTHIA	7F-116337	1	146.00	4408********3965	00271A	04/05/12
HOCKING, KAREN	7F-116656	1	366.00	6011********2043	00559B	04/05/12
IOTT, DAWN	7F-121024	1	81.00	4326********2862	620711	04/05/12
JENKINS, MARGUERITE	7F-121015	1	26.00	4266********4139	00271A	04/05/12
KROPF, JUDY	7F-121047	1	33.00	5491********8744	00547T	04/05/12
LONGTON, DIANA	7F-120921	1	61.00	5175********9916	B61514	04/05/12
LUMLEY, JAMES JIM	7F-116245	1	27.00	4282********7880	025306	04/05/12
NORMAN, KRISTIN	7F-120781	1	45.00	5466********8787	00274Z	04/05/12
ROBERTS, BARBARA	7F-116389	1	44.00	4820********3608	006228	04/05/12
SPENCER, GARY	7F-116235	1	51.00	4266********7813	00273B	04/05/12
STINE, WAYNE	7F-121005	1	385.00	4313********9771	05533C	04/05/12
SWEET, JANET	7F-120891	1	70.00	4289********6013	110998	04/05/12
ZINS, KAY	7F-116162	1	33.00	4264********3947	05530A	04/05/12
ZYWICKI, RENEE	7F-116344	1	460.00	4282********7399	025306	04/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	225.00
14	Visa	1550.00
1	Discover	366.00
0	Other	0.00
		2141.00