01/15/2013

07:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHLEY, SARAH	1Y-270862558	3	40.65	4636********1777	650348	01/15/13
BAKER, JUSTINA	1Y-005160	3	61.36	4254********0610	000102	01/15/13
CLINE, JAIMIE D.	1Y-010161	3	39.98	4060********5486	002607	01/15/13
COLBURN, CHELSEY	1Y-488965441	3	49.88	4730********8151	062650	01/15/13
DOWELL, NALANI	1Y-573902178	3	33.25	4860********3881	052617	01/15/13
GAYLORD, BRIDGETTE	1Y-603785636	3	52.05	5371********1580	062685	01/15/13
HODGE, TAMMY	1Y-250627378	3	49.82	4802********2788	095198	01/15/13
JAVIER, KATHERN	1Y-005791	3	35.54	4639********9955	052617	01/15/13
KATHREIN, RIMA	1Y-607870863	3	62.44	4606********6612	112648	01/15/13
KOCHER, SARAH	1Y-009742	3	36.86	4063********7354	626157	01/15/13
LARSEN, MANDY	1Y-007249	3	24.95	5401********0973	09514Z	01/15/13
MARTINEZ, ANNETTE	1Y-616734247	3	5.00	5438********6850	H63219	01/15/13
MUMM, ROBERT	1Y-010471	3	51.65	4254********6448	000119	01/15/13
NORDEN, MARIE	1Y-468331911	3	79.00	4037********0161	605162	01/15/13
NOVOTNEY, DANIELLE	1Y-259468924	3	50.31	5107********2234	000122	01/15/13
PHIPPS, VICKI	1Y-105087956	3	50.22	4750********7374	002607	01/15/13
PLATT, IRENE	1Y-184120935	3	36.58	5109********0043	H66353	01/15/13
REA, AMBER	1Y-287654327	3	39.00	4733********0675	052617	01/15/13
REINOLD, BRANDON	1Y-802528594	3	27.45	3767*******2005	105584	01/15/13
SCHROEDER, LANNA	1Y-738558589	3	49.00	4653********7285	141924	01/15/13
STEPHENS, SCOTTY	1Y-554462511	3	33.26	4639********8419	052710	01/15/13
TAYLOR, HEATHER	1Y-125132749	3	59.00	4653********5490	141923	01/15/13
VINCENT, MISTY	1Y-724453183	3	71.58	4862********4201	09531A	01/15/13
ZAHN, KIM	1Y-208841586	3	5.00	4867********3285	002607	01/15/13

Totals

Count	Card Type	Total
1	American Express	27.45
5	MasterCard	168.89
18	Visa	847.49
0	Discover	0.00
0	Other	0.00
		1043.83