07/25/2012

07:59:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	ST-21125	A	70.36	5466********7451	75978P	07/25/12
AGUAYO, CARLOS	ST-192837	A	48.66	4081********0966	029949	07/25/12
ALMAGUER, BEVERLY	ST-21953	A	43.29	3715*******1014	141558	07/25/12
ALMOND, DENISE	ST-2624	A	65.00	4635********9382	131172	07/25/12
ANDERSON, JAN	ST-21745	A	43.29	4101********5091	398779	07/25/12
BERRY, DEANNA	ST-623	A	48.71	4229********4434	184698	07/25/12
BLANCHARD, JULIE	ST-75561	A	32.46	3720*******8008	111184	07/25/12
BOONE, ANGELA	ST-21215	A	42.20	4122********7875	60821G	07/25/12
BOSERUP, PER	ST-21433	A	32.48	3713*******2001	198591	07/25/12
CABELLO, ALEX	ST-3684	A	37.88	4868********6510	006243	07/25/12
CLARKE, MICHAEL	ST-2546	A	53.50	5588********1763	76159P	07/25/12
COFFEE, TODD	ST-675	A	64.95	4868********5601	062213	07/25/12
CRAMER, CHRIS	ST-1008	A	59.53	3747*******8795	985173	07/25/12
CRAMER, KEVIN	ST-115678	A	43.29	3747*******8795	145173	07/25/12
CROWE, SHERRY	ST-21430	A	46.60	5466********3233	76090P	07/25/12
DARDEN, TERRY	ST-66975	A	32.46	4356********9826	121374	07/25/12
DUSEK, DAVID	ST-21511	A	21.64	4411********2007	031707	07/25/12
FARRIS, LUKE	ST-234452	A	43.30	5466********5990	76173P	07/25/12
GARNER, LISA	ST-5698	A	43.29	4744********8361	161775	07/25/12
GAYOWSKI, DEBBIE	ST-21368	A	70.36	4147********4524	60807C	07/25/12
GROSS, EMILY	ST-21659	A	77.94	5466********4041	76034P	07/25/12
HARDIN, MARGARET	ST-21593	A	52.22	4313********0225	01579A	07/25/12
HARDISON, AMY	ST-54672	A	23.43	4744********3611	101873	07/25/12
HARRIS, BLAKE	ST-113	A	43.30	6011********8930	02598R	07/25/12
HICKMAN, CINDY	ST-77784	A	21.64	3717*******2017	186459	07/25/12
HILL, TANNER	ST-984	A	43.30	4300********6075	02505D	07/25/12
HOLT, JAMES	ST-001684	A	46.85	5466********7643	76020P	07/25/12
HUND, JUDY	ST-20888	A	522.20	5466********3064	76117P	07/25/12
JIN, WOOYOUN	ST-56823	A	43.29	3772*******2004	180428	07/25/12
JOGERST, JIM	ST-59874	A	32.46	4266********6925	02021A	07/25/12
JUAREZ, TONY	ST-82168	A	32.46	4142********0891	646265	07/25/12
KEELEY, JANICE	ST-0000125	A	75.72	4313********7131	01579D	07/25/12
KHANANIA, ALISON	ST-000123	A	28.65	3767*******1014	183393	07/25/12
KINSELLA, DORIS	ST-101864	A	21.64	5178********5467	025729	07/25/12
MARGRAF, DAVID	ST-7615	A	30.24	4313********9920	01579D	07/25/12
MATTHEWS, TOM	ST-15971	A	37.88	4147********9581	02016C	07/25/12
MISTER, ROBERT	ST-3456634	A	100.00	5289********0204	001397	07/25/12
PERRY, TINA	ST-31688	A	37.88	4081********2065	827621	07/25/12
POLK, ELIZABETH	ST-100967	A	43.29	4744********6130	181074	07/25/12
REES, WILLIAM	ST-2645	A	48.65	4147********6003	60890C	07/25/12
RICH, MARSHALL	ST-2647	A	48.65	6011********2707	02565R	07/25/12
RITTER, TIM	ST-231	A	21.64	5466********8339	75992P	07/25/12
ROYCE, DAVID	ST-22165	A	26.10	4403********9265	01574D	07/25/12
SHEMWELL, SARA	ST-37854	A	21.64	6011********5106	02507Q	07/25/12
SNEAD, JAMES	ST-7542	A	32.46	4266********2633	02015C	07/25/12
SPAETH, ANNETTE	ST-21460	A	32.48	5466********3325	01571Z	07/25/12
SWICK, LISA	ST-21907	A	59.54	4707********6440	02033B	07/25/12
TAYLOR, DEANE	ST-21041	A	42.20	5466********2512	76145P	07/25/12
TREICHLER, KAREN	ST-22051	A	63.87	4271********0175	60862D	07/25/12
WALTER, TERRY	ST-3001	A	4.80	4300********9205	02573B	07/25/12
WELLBORN, JOAN	ST-21407	A	89.71	5466********3844	76215P	07/25/12
WHEELER, STEVEN	ST-32165461	A	100.00	5289********0204	001398	07/25/12
WILLIAMS, QUINCY	ST-680	A	16.24	3767*******1002	122808	07/25/12
WRIGHT, DONNA	ST-0215	A	21.64	6011********6977	02566Q	07/25/12
YOUNG, LOUISE	ST-21847	A	37.88	4744********3606	151871	07/25/12

Totals

Count	Card Type	Total
9	American Express	320.87
14	MasterCard	1268.42
28	Visa	1200.62
4	Discover	135.23
0	Other	0.00
		2925.14