09/10/2013

06:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNARD, MALLORY	3B-752022509	2	68.44	4758********3432	946562	09/10/13
COLLINS, JACKI	3B-005042	2	45.24	4868********9303	981185	09/10/13
DECKER, CHASIDY	3B-260258140	2	62.54	6011********5349	01013R	09/10/13
EISENBERG, DOUG	3B-008576	2	54.50	4493********5819	427309	09/10/13
FULLER WAYLAND, TINA	3B-000369	2	51.94	4758********3125	946567	09/10/13
GARCIA, KRYSTAL	3B-958897886	2	45.24	4153********0513	508932	09/10/13
HAMMACK, WENDI	3B-009718	2	51.94	4758********8075	946563	09/10/13
HANSEN, JUDY	3B-410597908	2	51.94	4730********9015	009570	09/10/13
HENNESSEY, CHERIE	3B-009495	2	51.94	4693********3016	354224	09/10/13
HILL, TAMI	3B-003424	2	5.00	4730********2683	009569	09/10/13
HUREMOVIC, CHAVA	3B-007646	2	42.35	4366********5255	015696	09/10/13
HUREMOVIC, NERMIN	3B-007647	2	46.35	4366********5255	014056	09/10/13
LANGLEY, ANGEL	3B-007643	2	76.59	4701********8895	114656	09/10/13
LORIMOR, GAIL	3B-009232	2	42.32	4730********2268	009568	09/10/13
NOLAND, BRITTNEE	3B-176991233	2	51.94	4758********2480	946564	09/10/13
OLSEN, LANCE	3B-845062296	2	97.44	4465********9314	010135	09/10/13
ROBERTSON, CHRISTIE	3B-407085614	2	62.54	4366********3373	002526	09/10/13
ROSE, TAMMY	3B-640446128	2	51.94	4744********8764	114350	09/10/13
SOMMER, DENICE	3B-123562212	2	37.10	4342********7675	981187	09/10/13
TRIONFANTE, VICTORIA	3B-000486	2	62.54	4736********3079	065481	09/10/13
VOGT, MIRIAM	3B-008768	2	43.10	4701********8181	114052	09/10/13
WANTULOK, KELLEN	3B-659795481	2	5.00	4803********5622	500823	09/10/13
ZAHN, SARA	3B-005606	2	49.95	4366********5175	001418	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	1095.34
1	Discover	62.54
0	Other	0.00
		1157.88