05/10/2013

05:42:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZURE, ANGIE	2E-705882373	2	107.80	5511********6145	226278	05/10/13
BISHOP, DENNIS	2E-001338	2	53.90	5512********9157	295891	05/10/13
BISTODEAU-STAFF, TAMMY	2E-316097440	2	64.90	4024********6861	000208	05/10/13
BOADLE, SARA	2E-003248	2	64.90	4603********3948	473129	05/10/13
BROSTROM, RAEANN	2E-418172829	2	42.90	4603********3542	216280	05/10/13
BROWN, ASHLEY	2E-000377	2	49.00	5511********2691	226279	05/10/13
BRUGMAN, ANDREA	2E-000326	2	64.90	4720********1052	178120	05/10/13
BRUSATI, AMANDA	2E-700183623	2	53.90	4342********9555	792479	05/10/13
DEVORE, SHANNA	2E-174807162	2	53.90	4190********9933	023705	05/10/13
IVERS, RHONDA	2E-001056	2	42.90	4323********6000	576699	05/10/13
JACOBS, MELODY	2E-000556	2	59.00	4313********8664	035234	05/10/13
JAKLE, WILLIAM	2E-987721319	2	42.90	4024********4606	000218	05/10/13
KLUGE, KRISTY	2E-994169897	2	42.90	4190********4294	003759	05/10/13
MICKEALSON, NICOLE	2E-696775744	2	64.90	4342********1487	576701	05/10/13
MURPHY, MEGAN	2E-001030	2	53.90	5511********3686	226280	05/10/13
NISWANGER, CANDRA	2E-000628	2	53.90	4720********5513	178119	05/10/13
PEPOS, JESSICA	2E-000504	2	42.90	6011********1413	01095R	05/10/13
PULLO, JANE	2E-002593	2	60.72	4323********7307	534345	05/10/13
ROSS, MELODY	2E-002761	2	49.00	3727*******1009	147830	05/10/13
THOMAS, CAROL	2E-000472	2	49.00	4465********1154	010449	05/10/13
TRIBBY, MELINDA	2E-409418073	2	69.00	5512********4517	295890	05/10/13
WYCOFF, JACQUELYN	2E-002754	2	49.00	4432********3070	001352	05/10/13

Totals

Count	Card Type	Total
1	American Express	49.00
5	MasterCard	333.60
15	Visa	810.62
1	Discover	42.90
0	Other	0.00
		1236.12