07/25/2013

10:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, WENDY	1Q-004044	2	35.64	4409********3301	000011	07/25/13
BARE, TREEVA	1Q-002321	2	31.32	5371********3091	081010	07/25/13
BOOTH, MICHAEL	1Q-009993	2	42.12	4037********4001	905201	07/25/13
BURGESON, MARILYN	1Q-002969	2	27.00	5371********8459	071010	07/25/13
FIELDS, TIMOTHY	1Q-002384	2	37.80	4313********9095	015012	07/25/13
GRAY, IAN	1Q-004480	2	35.64	4160********4004	091009	07/25/13
GRISWOLD, DAN	1Q-004466	2	35.64	4701********5030	111702	07/25/13
HABERMAN, ZACH	1Q-004391	2	35.64	4425********5249	072524	07/25/13
JOHNSON, JENNIFER	1Q-004483	2	70.20	4160********7600	091008	07/25/13
JUTTE, TYLER	1Q-004475	2	59.40	5444********0692	752694	07/25/13
KAVANAUGH, CHRISTINA	1Q-004012	2	44.55	5575********3989	081010	07/25/13
MABEE, YLWA	1Q-000095	2	35.64	4167********0224	091008	07/25/13
PIPER, BRIAN	1Q-004221	2	70.20	5371********8620	081010	07/25/13
RADEKE, MARY	1Q-000341	2	48.33	4719********6394	905201	07/25/13
RHODEN, ESTELLE	1Q-004204	2	35.64	4465********9736	091008	07/25/13
SMITH, RICHARD	1Q-001192	2	32.08	4323********6601	246375	07/25/13
STEVENS, TOM	1Q-004200	2	35.64	4465********3600	091008	07/25/13
SWANSON, FRANK	1Q-001480	2	64.80	4266********1372	00242A	07/25/13
THOMPSON, MATT	1Q-004085	2	59.40	5371********3391	071010	07/25/13
WILLIAMS, CLINTON	1Q-002583	2	35.64	4492********1649	337395	07/25/13
YOUNGBLOOD, CARRIE	1Q-004280	2	35.64	4701********0745	121413	07/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	291.87
15	Visa	616.09
0	Discover	0.00
0	Other	0.00
		907.96