Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, STACI	M1-ALLEN	2	69.00	4388********0852	07842C	05/14/12
ARRO, ADAM	M1-ARRO	2	49.00	4282********9728	003909	05/14/12
ATTISANI, NICOLAS	M1-ATTISANI	2	99.00	4388********3328	07823D	05/14/12
BACHMAN-HAMILTO, BRIAN, MINDY	M1-BACHMAN	2	50.00	4404********6665	083928	05/14/12
BARELA, TONY, JAYMIE	M1-BARELA	2	100.00	4282********3481	063909	05/14/12
BAUMAN, KARLA	M1-BAUMAN1	2	149.00	4388********7687	07793C	05/14/12
BENSON-ROGERS, SIGRID	M1-BENSON-ROG	2	79.00	4217********3451	006392	05/14/12
BIANCHI, MARK	M1-BIANCHI	2	49.00	4411********1920	063909	05/14/12
BIDDLE, RICHARD, CHAR	M1-BIDDLE	2	149.00	3725*******1003	122067	05/14/12
BONAR, CHRIS	M1-BONAR	2	60.00	4460********7104	328367	05/14/12
BOOHER, LARRY	M1-BOOHER	2	59.00	4342********8906	328340	05/14/12
BOURLAND, DAVE	M1-BOURLAND	2	49.00	4868********2600	181693	05/14/12
BRADSHAW, LAURA	M1-BRADSHAW	2	49.00	4494********3033	762920	05/14/12
BRAVO, JERROD	M1-BRAVO-EVAN	2	49.00	5466********6889	55172P	05/14/12
BURGOYNE, KEVIN	M1-BURGOYNE	2	69.00	4217********5854	006392	05/14/12
CAMERON, CARLIE	M1-CAMERON	2	70.00	4217********5115	006392	05/14/12
CARCIONE, SUE	M1-CARCIONE	2	59.00	4427********8975	093909	05/14/12
CAVINS, CHARLES	M1-CAVINS	2	158.00	4868********6807	244415	05/14/12
CHAPIN, SUZANNE	M1-CHAPIN	2	50.00	4037********0868	80419A	05/14/12
CHAVEZ, TYLER	M1-CHAVEZ	2	49.00	4342********6139	145744	05/14/12
CHESTER, NANNETTE, COU	M1-CHESTER	2	89.00	4494********9773	635885	05/14/12
COLE, JANIS	M1-COLE	2	49.00	4147********9322	01496C	05/14/12
CROSS, KAREN	M1-CROSS1	2	99.00	4342********3975	166341	05/14/12
DEMETRE, DAVID	M1-DEMETRE	2	49.00	4460********2257	165618	05/14/12
DOHERTY, CYNDI	M1-DOHERTY	2	59.00	5523********9644	01495Z	05/14/12
FARRIS, SUE, MITCH	M1-FARRIS	2	75.00	4342********7861	206528	05/14/12
FAULKNER, HEATH	M1-FAULKNER	2	49.00	4313********2316	03595C	05/14/12
FOSTER, WYATT	M1-FOSTER	2	49.00	4185********2970	083926	05/14/12
GONZALEZ, MIKE, JESSICA	M1-GONZALEZ-M	2	79.00	4494********9046	831504	05/14/12
HANSON, DIANE	M1-HANSON-DI	2	37.00	4868********9504	166350	05/14/12
HAYES-RITTER, LISA	M1-HAYES	2	99.00	4404********4025	083928	05/14/12
JENCKS, HOWARD	M1-JENCKS	2	49.00	4719********1681	80419C	05/14/12
KINSCH, KEVIN	M1-KINSCH	2	49.00	4233********0889	523969	05/14/12
LEVINE, ROMANA	M1-LEVINE	2	49.00	5424********9235	54880P	05/14/12
LOCKEN, JENNI	M1-LOCKEN	2	35.00	4147********9980	01417C	05/14/12
LOOPER, LINDA	M1-LOOPER	2	49.00	4266********7197	07843B	05/14/12
MAAGA, MARY	M1-MAAGA	2	49.00	4342********3752	244429	05/14/12
MALLORY, ROSIE	M1-MALLORY	2	49.00	4217********3951	006392	05/14/12
MCCARVER, BOB	M1-MCCARVER	2	39.00	4342********6947	178073	05/14/12
MCCHESNEY, KORINEE	M1-MCCHESNEY	2	20.00	4185********8015	083927	05/14/12
MCCLELLAND, DUSTIN	M1-MCCLELLAND	2	69.00	4342********6176	244437	05/14/12
MERCHANT, CHRIS	M1-MERCHANT	2	30.00	4388********3907	07807C	05/14/12
MERTELLO, VALEINA	M1-MARTELLO	2	69.00	4342********7545	242669	05/14/12
MIRO, CHANTELE	M1-MIRO	2	89.00	5396********5335	T00841	05/14/12
MORRIS, CASANDRA	M1-MORRIS	2	69.00	4282********6235	063909	05/14/12
OLANDER, NANETTE	M1-OLANDER	2	79.00	3713*******1017	129782	05/14/12
OLSON, LORI, STACY	M1-OLSON1	2	69.00	4342********6350	244431	05/14/12
PANELO, MONA	M1-PANELO	2	89.00	4494********2420	701395	05/14/12
PANKOW, TIFFANY	M1-PANKOW	2	49.00	4282********1033	083909	05/14/12
PARRILLA, LUIS, JESSICA	M1-PARILLA	2	69.00	4494********2863	699470	05/14/12
PYEATT, ERICA	M1-PYEATT1	2	49.00	4185********0531	083926	05/14/12
RETZ, ELAINE	M1-RETZ	2	50.00	4185********4381	083928	05/14/12
ROBERDS, GLORIA	M1-ROBERDS1	2	49.00	4185********6461	083927	05/14/12
ROSS, BOB, BROOKE	M1-ROSS	2	70.00	5401********3758	07859B	05/14/12
SAGASER, CAROL	M1-SAGASER	2	39.00	5490********7309	03591B	05/14/12
SCHELIN, CHRISTINE	M1-SCHELIN	2	59.00	4217********9251	006392	05/14/12
SHEBL, JOE	M1-SHEBL	2	49.00	5238********0388	033964	05/14/12
SHELL, ERNIE	M1-SHELL	2	40.00	4194********2034	023967	05/14/12
TAMPLIN, JOHN	M1-TAMPLIN	2	49.00	3717*******3003	128286	05/14/12
TELLO, GEORGE	M1-TELLO	2	59.00	4342********6327	178067	05/14/12
THAYER, MIA, NICO	M1-THAYER1	2	99.00	4342********2845	274432	05/14/12
TOLLMAN, JENNIFER	M1-TOLLMAN	2	49.00	4185********7670	083927	05/14/12
WAYNE, DONALD	M1-WAYNE	2	89.00	4494********7665	570354	05/14/12
WEBER, PATTIE	M1-WEBER	2	49.00	4147********1065	07822D	05/14/12
WEISS, JANNA, KATIE	M1-WEISS	2	40.00	4342********6217	324112	05/14/12
YANCEY, DIANE	M1-YANCEY	2	49.00	4788********3493	308107	05/14/12

**Totals**
Count	Card Type	Total

3	American Express	277.00
7	MasterCard	404.00
56	Visa	3523.00
0	Discover	0.00
0	Other	0.00

		4204.00