01/20/2012

09:05:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JOHN	DR-00934	2	32.47	4744********7276	115921	01/20/12
AUBUCHON, NICOLE	DR-00977	2	32.47	4815********6641	868112	01/20/12
BACH, KEVIN	DR-00846	2	16.23	4432********4468	009749	01/20/12
BARTON, GUY	DR-00132	2	24.35	4612********6305	914532	01/20/12
BERGNER, JESSICA	DR-00706	2	19.47	5238********7785	957680	01/20/12
BONE, CJ	DR-00502	2	19.47	4412********4212	072311	01/20/12
BONE, SCOTTIE	DR-00423	2	24.35	4432********3798	032044	01/20/12
BOYET, DYLAN	DR-00852	2	16.23	5238********7941	169702	01/20/12
BROWN, BEVERLY	DR-01472	2	32.47	4432********5049	032045	01/20/12
CLAPP, DEANNA	DR-00262	2	54.11	4815********0742	842044	01/20/12
COOK, SHELLY	DR-01480	2	37.50	4612********5928	914534	01/20/12
COOPER, KASEY	DR-00677	2	16.23	4387********0936	085240	01/20/12
EYE, DYLAN	DR-00639	2	21.65	4612********1160	914533	01/20/12
FITZWATER, KELSEY	DR-00664	2	21.65	4612********0893	914536	01/20/12
FRANKLIN, NICK	DR-00906	2	19.47	4432********5532	015036	01/20/12
GHAREBAGHI, SHARI	DR-00721	2	19.47	4412********6551	072371	01/20/12
GLATCZEK, JIM	DR-00479	2	30.00	4612********4006	914535	01/20/12
GLATZAK, DELY	DR-00804	2	24.35	4815********1864	668195	01/20/12
GRAFF, MAT	DR-00937	2	32.47	4815********6577	253571	01/20/12
HEFNER, KYLE	DR-00786	2	16.23	5238********3312	249340	01/20/12
HENDERSON, JR	DR-00651	2	19.47	4387********0936	085240	01/20/12
JOHNSON, MARVIN	DR-00596	2	24.35	4432********6055	029020	01/20/12
JOHNSON, SHANE	DR-00742	2	32.47	4432********6473	023598	01/20/12
KAIL, HEATHER	DR-01474	2	45.00	5214********8114	773632	01/20/12
KING, STEPHANIE	DR-00528	2	40.00	4612********9464	914537	01/20/12
LUDWIG, ROBERT	DR-00910	2	22.50	4815********8705	842048	01/20/12
MARTIN, ROBERT	DR-00818	2	24.35	4815********6735	253572	01/20/12
MARTIN, SEAN	DR-00703	2	19.47	4815********5427	868117	01/20/12
MCCANDLESS, KAITLIN	DR-00911	2	32.47	5491********0199	02079B	01/20/12
MERRILL, SHILA	DR-00797	2	37.50	4815********2512	917779	01/20/12
MOELLER, MISTY	DR-00673	2	19.47	4815********7184	842049	01/20/12
MONTANEZ, FRANCISCO	DR-00563	2	40.58	4736********4350	072410	01/20/12
MORGAN, VICTORIA	DR-00648	2	32.47	4612********7200	914539	01/20/12
MOSIER, JORDAN	DR-00052	2	24.35	4612********0739	914538	01/20/12
NICKLESON, DARRELL	DR-00878	2	24.35	5238********6596	279458	01/20/12
PASHIA, ERIN	DR-00737	2	19.47	5511********4562	294450	01/20/12
PEIRCE, GREGORY	DR-00790	2	16.23	5238********5029	285466	01/20/12
PIERCE, TRACY	DR-00510	2	48.70	4612********9601	914540	01/20/12
REDINGER, PAUL	DR-00656	2	40.00	4432********0620	007834	01/20/12
RODGERS, NORA	DR-00413	2	40.00	4612********6102	914542	01/20/12
ROTH, GEORGIA	DR-00286	2	24.35	4815********3168	868120	01/20/12
SILVEY, KLINTON	DR-00405	2	16.23	4432********8249	005825	01/20/12
SMITH, JOHN	DR-00850	2	15.00	5238********4261	511679	01/20/12
STRANGE, TODD	DR-00556	2	40.00	4271********2933	119111	01/20/12
TAMASHIRO, KYLE	DR-00552	2	22.50	4432********0303	009753	01/20/12
THURMAN, MELISSA	DR-00644	2	54.11	4815********6663	917782	01/20/12
THURMOND, HARRY	DR-00042	2	16.23	4612********7287	914543	01/20/12
TOURNBOUGH, EMILY	DR-00564	2	16.23	4612********5463	914545	01/20/12
TURNBOUGH, DEANNA	DR-00582	2	57.36	4612********6900	914544	01/20/12
WILLIAM, CODY	DR-00548	2	22.50	4412********4749	072701	01/20/12
WYNES, CHRIS	DR-00980	2	32.47	4612********8863	914546	01/20/12
YOUNT, KELLEY	DR-00772	2	24.35	4815********5402	842054	01/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	204.45
43	Visa	1250.72
0	Discover	0.00
0	Other	0.00
		1455.17