01/15/2013

07:17:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADRIAN, AUTUMN	2B-005937	3	11.80	4788********6421	000138	01/15/13
ATKINS, CHELSEY	2B-006136	3	53.72	4988********9569	000139	01/15/13
BONNETT, ANGELA	2B-000581	3	66.52	4731********7583	062651	01/15/13
BREESNEE, KEITH	2B-000959	3	66.52	4788********0010	000142	01/15/13
BROWN REAGAN, VICKIE	2B-000908	3	53.29	5465********9086	H68051	01/15/13
CHALPIN, PAMELA	2B-001063	3	32.63	4339********8000	09570G	01/15/13
COOK, ANGIE	2B-179684535	3	64.16	3715*******3010	181712	01/15/13
CROOM, MARGARET	2B-807679921	3	89.73	4060********5470	012607	01/15/13
FISCHER, CAROL	2B-004098	3	59.79	4095********7624	000149	01/15/13
GALLAGHER, BRANDI	2B-004847	3	83.03	4313********1996	025620	01/15/13
GEHR, SABRINA	2B-001376	3	4.20	4235********6738	000151	01/15/13
GOODRICH, LIZ	2B-000982	3	69.60	4452********0780	749962	01/15/13
HELGESON, LORI	2B-001510	3	55.81	5466********9250	09554Z	01/15/13
KLOTZ, SAVANAH	2B-005274	3	53.83	4788********2741	000155	01/15/13
MCGUIRE, CLARE	2B-115409050	3	75.04	5465********5242	008270	01/15/13
MEDJO, KERI	2B-862583433	3	0.68	4254********8490	281741	01/15/13
MITCHELL, KATRINA	2B-263058716	3	64.75	5438********8337	H69199	01/15/13
POWELL, KRISTIN	2B-005584	3	13.80	4701********6240	122767	01/15/13
RASSIER, BOBBI	2B-004988	3	42.41	4767********8723	170565	01/15/13
ROSENOFF, SARAH	2B-797973112	3	82.78	4409********3716	000163	01/15/13
SABIN, KRISTINA	2B-507900019	3	75.04	4342********4810	116168	01/15/13
SIBULSKY, ELISABETH	2B-905545959	3	58.72	4479********4865	015185	01/15/13
SICILIA, ELAINA	2B-822551556	3	21.75	3717*******1002	152332	01/15/13
STURTEVANT, BRENDA	2B-885219241	3	47.52	4409********5243	000168	01/15/13
STURTEVANT, STU	2B-912251017	3	23.76	4409********5243	000169	01/15/13

Totals

Count	Card Type	Total
2	American Express	85.91
4	MasterCard	248.89
19	Visa	936.08
0	Discover	0.00
0	Other	0.00
		1270.88