07/25/2013

10:05:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRISTY	1Y-878435553	4	36.95	4254********2806	000032	07/25/13
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	025023	07/25/13
BARTUSEK, MEGAN	1Y-59213349	4	49.00	4761********0494	011967	07/25/13
BERING, PAMALA	1Y-9387015	4	39.00	4833********4209	001010	07/25/13
BERKEY, PEGGY	1Y-142190628	4	79.00	4868********1618	057715	07/25/13
DELGADO, KELLI	1Y-908320812	4	24.45	5465********8644	H93513	07/25/13
DRENNAN, KIM	1Y-33374328	4	22.45	5371********2755	091000	07/25/13
DUNNING, MELISSA	1Y-007291	4	0.86	4190********8644	006310	07/25/13
FILIMONCHUK, VIVEYA	1Y-004305	4	51.65	4733********8149	080938	07/25/13
GASKIN, BRENDA	1Y-771381783	4	10.00	5438********0014	H92068	07/25/13
HAVEL, CATHY	1Y-320236359	4	5.00	5465********5026	H91573	07/25/13
HILTMAN, JEREMY	1Y-004432	4	40.65	4833********0014	001010	07/25/13
HUERTA, KATHE	1Y-009457	4	49.00	4733********1612	080938	07/25/13
HUNZIKER, JUDY	1Y-000382	4	10.00	5465********3043	H92062	07/25/13
KENNER, PAULA	1Y-949909394	4	51.65	4733********3804	080938	07/25/13
KOHN, LINDA	1Y-009264	4	99.00	4640********3499	00314B	07/25/13
MILLER, ANITA	1Y-006012	4	60.96	5465********4948	H97180	07/25/13
MORRIS, EMILY	1Y-247942079	4	46.48	5109********7366	H95731	07/25/13
PONCE DE LEON, JERI	1Y-007423	4	5.00	5438********1911	H91576	07/25/13
RAPP, NATALIE	1Y-010049	4	49.00	5109********4094	H95963	07/25/13
RICHARDSON, REBECCA	1Y-005003	4	51.25	3797*******1013	126606	07/25/13
SCALF, JIM	1Y-897268148	4	33.35	5465********2974	H94417	07/25/13
SEBBEN, MIA	1Y-123698402	4	5.00	4868********9313	910617	07/25/13
SMITH, DIANNA K DIN	1Y-004101	4	49.00	4147********0265	905201	07/25/13

Totals

Count	Card Type	Total
1	American Express	51.25
10	MasterCard	266.69
13	Visa	607.96
0	Discover	0.00
0	Other	0.00
		925.90