05/10/2013

05:42:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXIA	07-9820373	2	49.00	4127********3722	000001	05/10/13
BEGNAND, AMANDA	07-424054307	2	61.11	4394********1894	018926	05/10/13
BELL, SANDRA	07-645821965	2	39.00	4737********7587	792828	05/10/13
BESKOW, BERNICE	07-998251743	2	61.11	4394********5660	018925	05/10/13
BOND, ROBIN	07-770743324	2	61.11	5594********8883	000005	05/10/13
BRYANT, JENNIFER	07-370681598	2	50.07	5594********0491	000006	05/10/13
CHAMBERS, MARLANA	07-700882139	2	31.90	5109********8394	H56464	05/10/13
CLOLINGER, TIFFANY	07-952339082	2	48.06	4668********6439	063208	05/10/13
COGSDIL, CHRIS	07-571708049	2	40.40	4941********7346	992599	05/10/13
CRUZ, TYLER	07-690899066	2	49.03	5594********6209	000013	05/10/13
DETHLOFF, DEANNA	07-263434990	2	50.41	4342********4246	726525	05/10/13
ENGLISH, DEANNA	07-002179	2	49.00	4271********9860	043041	05/10/13
FULFORD, MEGAN	07-809588812	2	49.03	4000********5492	369869	05/10/13
GROCE, SHANNA	07-360827999	2	20.71	4668********1550	063207	05/10/13
HERRMANN, VICTORIA	07-547752293	2	74.40	5178********7863	06261Z	05/10/13
KIDD, THERESA	07-001090	2	5.00	4737********1239	835401	05/10/13
MATTOX, AMBER	07-631259189	2	61.11	5517********3080	062551	05/10/13
RAMIREZ, PATTY	07-372455276	2	9.00	4356********5505	143325	05/10/13
RICHARDS, ASHLEY	07-000537	2	31.90	4063********7900	873968	05/10/13
SEYMOUR, SARAH	07-416639056	2	1.07	5465********7673	H53382	05/10/13
STOCKERT, LAURA	07-364373450	2	49.00	6011********0308	01027R	05/10/13
SWANSON, MICA	07-355890180	2	69.00	5178********8416	010326	05/10/13
WISE, MICHELLE	07-667277822	2	49.00	5594********6289	000028	05/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	446.69
13	Visa	513.73
1	Discover	49.00
0	Other	0.00
		1009.42