09/17/2012

09:34:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASI, RABIE	B9-B4971	2	55.00	4342********5600	907165	09/17/12
ANDERSEN, TAMMY	B9-B3026	2	138.00	4282********6715	021910	09/17/12
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********6280	48319P	09/17/12
BEEBE, STEVE	B9-B1797	2	108.00	4147********9834	90719C	09/17/12
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	48333P	09/17/12
BULEY, BRADLEY	B9-B4145	2	55.00	4427********8836	021910	09/17/12
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	943853	09/17/12
CASEY, DANIELA	B9-B4181	2	135.00	4266********7863	07980B	09/17/12
DONAHUE, TOM	B9-B2327	2	35.55	4264********5465	01593B	09/17/12
ELLIS, CAMILLE	B9-B4186	2	108.00	4342********3480	027335	09/17/12
FARAJIAN, HAIGAZ	B9-B4002	2	79.00	3728*******8000	133966	09/17/12
FLOWERS, ALINA	B9-B4403	2	79.00	4342********3790	943857	09/17/12
GOODMAN, JONATHAN	B9-B4351	2	50.00	4251********6098	017504	09/17/12
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	48375P	09/17/12
ISAAC, HENDRICKS	B9-B4222	2	79.00	4342********6849	621966	09/17/12
JONES, STEPHEN	B9-B4430	2	65.00	4217********3408	101898	09/17/12
KARLAK, JOHN	B9-B4379	2	79.00	5443********8127	621054	09/17/12
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	151299	09/17/12
LUZ, HUGO	B9-B4012	2	79.00	4868********9019	516877	09/17/12
MATTE, KERI	B9-B4152	2	55.00	4342********4739	990776	09/17/12
MAY, JERADE	B9-B4084	2	55.00	4342********5648	026775	09/17/12
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	091932	09/17/12
MIZE, JUDY	B9-B3072	2	79.00	3715*******2002	125073	09/17/12
NELSON, KAITLYNN	B9-B4448	2	55.00	4264********9544	01599A	09/17/12
NICOLAS, MARCO	B9-B4811	2	150.00	5108********8293	091933	09/17/12
NIEBRUGGE, KIMBERLY	B9-B4131	2	45.00	4282********1649	021910	09/17/12
PAXTON, AUDREY	B9-B3376	2	55.00	5401********0201	07995B	09/17/12
PEREZ, MARILYN	B9-B4362	2	49.50	5507********2798	091932	09/17/12
ROTH, CAROL	B9-B4399	2	79.00	4217********3360	151292	09/17/12
SAMANO, MARIA	B9-B4141	2	108.00	4867********7860	021910	09/17/12
SOSKE, JULIE	B9-B3330	2	55.00	4342********6895	027334	09/17/12
STEVENS, JERMEY	B9-B4035	2	55.00	4643********0575	808438	09/17/12
SWENDSEID, CHAD	B9-B3838	2	33.00	5466********8195	01590Z	09/17/12
TITUS, PATRICIA	B9-B4453	2	49.50	4342********8866	879871	09/17/12
VAIL, LAVONNE	B9-B2029	2	45.00	4313********2894	01594C	09/17/12
VIMMERSTEDT, RICHARD	B9-B3430	2	55.00	4342********7661	693527	09/17/12
WARREN, DEMETRIA	B9-B3359	2	50.00	4282********1151	021910	09/17/12
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	08004C	09/17/12
WHITCOMB, SERENA	B9-B2605	2	55.00	4217********5023	191894	09/17/12
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	07984C	09/17/12
YORK, TYSON	B9-B4923	2	55.00	4342********0818	943858	09/17/12

Totals

Count	Card Type	Total
2	American Express	158.00
8	MasterCard	512.00
31	Visa	2082.05
0	Discover	0.00
0	Other	0.00
		2752.05