04/16/2012

10:20:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREY, ZACHERY	G5-110238	2	21.39	4358********6585	887556	04/16/12
CAYLER, RANDY	G5-110025	2	21.39	4238********5018	887558	04/16/12
CRAIG, JESSICA	G5-110227	2	10.70	4342********6923	363945	04/16/12
FRANCIS, DANIEL	G5-110239	2	10.70	4323********9500	185354	04/16/12
GAUTNEY, GARRICK	G5-110037	2	21.39	4342********0434	218174	04/16/12
GRAHM, ABBEY	G5-110044	2	21.39	4238********7412	887858	04/16/12
GRIMM, CARRIE	G5-220039	2	21.39	4873********6524	094151	04/16/12
HERRICK, LEAH	G5-110006	2	21.39	4238********0330	887561	04/16/12
KALISEK, JORDAN	G5-110251	2	21.39	4342********6943	326437	04/16/12
KLEIN, MARK	G5-110014	2	21.39	5537********2181	019097	04/16/12
MEIS, JARED	G5-110980	2	21.39	4022********5946	463229	04/16/12
MEYER, TREVOR	G5-110249	2	21.39	4022********7708	460808	04/16/12
NICKLAUS, MIKE	G5-110029	2	10.70	4190********7048	019304	04/16/12
NUTT, RANDALL	G5-110004	2	21.39	4127********0692	887856	04/16/12
OLSON, WIATT	G5-110261	2	21.39	5206********4080	615001	04/16/12
SNYDER, HEATHER	G5-110320	2	21.39	4342********3914	244904	04/16/12
SPEARS, BLAYKE	G5-110026	2	10.70	4358********6362	887855	04/16/12
STEELE, TAVISH	G5-110002	2	10.00	4342********1252	363973	04/16/12
STEFFEN, AUBREY	G5-110472	2	10.70	4238********5664	887853	04/16/12
THOME, ZACHARY	G5-110498	2	21.39	4621********9308	887861	04/16/12
ZARS, JAKE	G5-110000	2	10.70	4358********5516	887562	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	42.78
19	Visa	330.88
0	Discover	0.00
0	Other	0.00
		373.66