03/25/2013

12:41:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRISTY	1Y-878435553	4	36.95	4254********2806	000068	03/25/13
BARTLETT, MOLLY	1Y-004436	4	55.00	4465********0568	025894	03/25/13
BARTUSEK, MEGAN	1Y-59213349	4	49.00	4761********0494	033108	03/25/13
BERING, PAMALA	1Y-9387015	4	39.49	4833********4209	053513	03/25/13
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	620146	03/25/13
COLOMBO, MARLA	1Y-288155369	4	36.95	4254********0454	000074	03/25/13
DELGADO, KELLI	1Y-908320812	4	24.45	5465********8644	H26049	03/25/13
DRENNAN, KIM	1Y-33374328	4	22.45	5371********2755	123576	03/25/13
ELCIK, AMY	1Y-010136	4	71.00	5465********1389	H30707	03/25/13
FRIES, MELISSA	1Y-605942892	4	46.95	4465********7047	025550	03/25/13
GASKIN, BRENDA	1Y-771381783	4	35.85	5438********0014	H27189	03/25/13
GUIN, JOHN	1Y-751926239	4	33.25	5438********7891	H26942	03/25/13
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	013505	03/25/13
KEHREN, CRYSTA	1Y-617292739	4	5.00	5438********2604	H24103	03/25/13
KENNER, PAULA	1Y-949909394	4	46.95	4733********3804	013505	03/25/13
KIGER, MICHELLE	1Y-006541	4	0.37	4733********4048	013506	03/25/13
MARTIN, KRISTINE	1Y-010034	4	45.20	4254********7898	000087	03/25/13
MONTGOMERY, GARRETT	1Y-010229	4	5.00	4254********3775	000088	03/25/13
MORRIS, EMILY	1Y-247942079	4	42.25	5109********7366	H27844	03/25/13
MULHOLLAND, JENN	1Y-416705613	4	37.00	5371********0244	123566	03/25/13
PONCE DE LEON, JERI	1Y-007423	4	5.00	5438********1911	H24112	03/25/13
RAPP, NATALIE	1Y-010049	4	5.00	5109********4094	H24100	03/25/13
REX, YULIA	1Y-005515	4	69.00	4733********4155	013505	03/25/13
SMITH, DIANNA K DIN	1Y-004101	4	49.00	4147********0265	215253	03/25/13

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	281.25
14	Visa	607.86
0	Discover	0.00
0	Other	0.00
		889.11