01/15/2013

07:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-HADI, QASEM	1H-585086204	3	53.90	4270********8850	026808	01/15/13
BALLOU, AMANDA	1H-246639896	3	79.00	4275********0822	074300	01/15/13
BRITTAIN, MINDY	1H-161647077	3	39.00	4737********6318	009873	01/15/13
CHASE, DANELLE	1H-724961595	3	61.95	4356********1777	112961	01/15/13
CRAWFORD, JILLIAN	1H-469172421	3	61.95	4744********0737	122663	01/15/13
KILPIN, ALESHA	1H-246041639	3	53.90	4737********5051	057691	01/15/13
LACHANCE, CONNIE	1H-005335	3	56.70	4355********9450	092149	01/15/13
LARISON, BEN	1H-003879	3	59.00	4271********0899	091107	01/15/13
LARISON, LINDA	1H-003911	3	61.95	4271********0899	091132	01/15/13
LICARI, KIM	1H-819596508	3	51.45	4270********7767	026808	01/15/13
LYMAN, TAMMY	1H-934020145	3	61.95	4355********3987	091097	01/15/13
MCCARTHY, MELISSA	1H-209034847	3	61.95	4833********8180	072607	01/15/13
MURPHY, REBECCA	1H-611818	3	59.00	4270********1799	026809	01/15/13
NEUTZLING, DAIQUIRI	1H-843369264	3	61.95	4744********1621	102762	01/15/13
OAKLEY, VERONICA	1H-005231	3	61.95	4316********7662	092156	01/15/13
OZIMEK, PATRYCIA	1H-002982	3	42.90	4828********2019	045538	01/15/13
PALUMBO, AILEEN	1H-700601714	3	59.00	5155********4773	T6189Z	01/15/13
PONTLITZ, STEFANIE	1H-785764001	3	61.95	4355********4312	092163	01/15/13
POTTER, SANDI	1H-985093327	3	61.95	4411********4769	072607	01/15/13
RIGGENBACH, TARA	1H-529498992	3	61.95	4737********6460	054794	01/15/13
RITTER, DONNA	1H-000431	3	61.95	5465********1024	006846	01/15/13
RUTH, BROOKE	1H-987551801	3	61.95	4411********4769	062607	01/15/13
SMITH, TERRY	1H-000596	3	34.80	4072********0353	015403	01/15/13
WETZEL, DEIRDRE	1H-630366598	3	23.60	4737********8559	046262	01/15/13
ZINK, RICHARD	1H-962371016	3	85.80	4744********8718	162967	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	120.95
23	Visa	1320.50
0	Discover	0.00
0	Other	0.00
		1441.45