01/10/2013

05:45:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOYINGTON, JANET	2B-001699	2	69.60	5491********7389	01085B	01/10/13
BREESNEE, NICHOLE	2B-000944	2	42.41	4788********0010	000120	01/10/13
CLEARY, ANNIE	2B-73678990	2	58.72	4435********3352	867562	01/10/13
CROALL, CARRIE	2B-003728	2	53.83	5371********2632	093206	01/10/13
DOLLAR, AMY	2B-005110	2	66.52	4788********5123	000125	01/10/13
DORSH, RIKKI	2B-003830	2	53.83	4435********6238	867560	01/10/13
DUTY, CARA	2B-000100	2	76.07	3767*******3018	164845	01/10/13
EASTON, CHRIS	2B-004840	2	85.91	6011********6446	01042R	01/10/13
ELIASON, JOELIE	2B-004113	2	9.90	5329********5872	03527B	01/10/13
FRANZ, LAURA	2B-654073821	2	69.60	4300********6343	010841	01/10/13
GUERCIO, CYNTHIA	2B-004850	2	55.81	4235********2013	000133	01/10/13
KULTGEN, LAUREL	2B-421825506	2	82.32	5575********5946	093206	01/10/13
LIPINISKI, LIZ	2B-005115	2	111.62	4701********2653	173620	01/10/13
MILLER, MICHELLE	2B-004774	2	85.91	4435********3143	867559	01/10/13
MILLER, MIRANDA	2B-004817	2	37.52	4435********3143	867561	01/10/13
MILLS, VALERIE	2B-006213	2	85.91	4342********9151	343682	01/10/13
ORR, DYLAN	2B-720641884	2	130.00	4811********0475	252487	01/10/13
OVERHAUSER, BRENDA	2B-610999752	2	119.63	4136********4495	661457	01/10/13
PONSNESS, DESIREE	2B-005065	2	53.29	4452********4121	661458	01/10/13
PUNTNEY, KIM	2B-003536	2	62.80	4017********2487	010846	01/10/13
SCHOONOOVER, MARLENE	2B-431274460	2	64.16	4788********6582	000145	01/10/13
SIMMELINK, LINDSAY	2B-000069	2	53.29	4788********0191	000146	01/10/13
STENSON, SHYANE	2B-002709	2	64.16	4452********9823	661459	01/10/13
WILLIAMS, KRIS	2B-90328358	2	85.91	4147********0387	035295	01/10/13
WISE, EMMY	2B-628580249	2	58.72	4235********4996	000149	01/10/13

Totals

Count	Card Type	Total
1	American Express	76.07
4	MasterCard	215.65
19	Visa	1359.81
1	Discover	85.91
0	Other	0.00
		1737.44