05/21/2012

10:18:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABTS, LAURA	ER-3148	2	34.72	4160********7741	085791	05/21/12
BENNETT, JOEL	ER-3009	2	34.72	4160********6226	085794	05/21/12
BRYANT, KACEY	ER-2885	2	65.10	4630********7082	085790	05/21/12
BUNCH, JERRY	ER-2845	2	21.70	4313********6098	05512C	05/21/12
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	085796	05/21/12
CURTRIGHT, KATIE	ER-2304	2	31.47	4153********1058	006251	05/21/12
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	046275	05/21/12
FOSLIEN, SHAUN	ER-2707	2	34.72	4465********0240	02112B	05/21/12
FRANZEN, JOE	ER-49271	2	56.42	4147********8728	04645D	05/21/12
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	04621P	05/21/12
HANSON, KEITH	ER-1107	2	21.65	4630********3018	085795	05/21/12
HARDIE, SCOTT	ER-3146	2	34.72	4366********2837	007042	05/21/12
JOHNSON, BRANDON	ER-2887	2	56.42	5515********9813	017511	05/21/12
JOHNSON, DONNA	ER-0662	2	64.95	4435********7517	827704	05/21/12
KELLER, JACK	ER-0831	2	27.07	4323********2401	855094	05/21/12
LEWIS, SETH	ER-SL17532	2	34.72	5287********0013	035107	05/21/12
MARINO, TRUDY	ER-1651	2	107.32	4442********2277	80286B	05/21/12
MIHELICH, SHANNON	ER-1303	2	21.70	4147********7703	05517C	05/21/12
MORENO, PATTI	ER-0202	2	37.85	5575********0938	035107	05/21/12
NORDBY, APRIL	ER-2694	2	34.72	4160********5977	085797	05/21/12
ROBSON, JOHN	ER-0426	2	27.00	4081********2611	065153	05/21/12
RODRIGUEZ, FELICIANO	ER-1508	2	34.72	5449********5788	B78704	05/21/12
SCIANNA, NICK	ER-2866	2	56.42	4167********0804	065153	05/21/12
VINCENT, ASHLEY	ER-3004	2	27.07	4630********2473	085793	05/21/12
WARDER, AARON	ER-AW3662	2	34.72	4160********2130	085792	05/21/12
WILSON, KELLY	ER-2763	2	34.72	5449********2251	B78687	05/21/12
WORTHINGTON, HAROLD	ER-3185	2	56.42	4147********3910	05513C	05/21/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	220.02
21	Visa	841.20
0	Discover	0.00
0	Other	0.00
		1061.22