01/15/2013

07:17:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERLUND, RACHEL	4K-420621715	3	59.00	5109********3723	H68662	01/15/13
ALLAN, KRISTINA	4K-724154154	3	89.00	4417********3436	01137C	01/15/13
BASEHORE, MICHAEL	4K-608511252	3	42.90	3767*******2003	136174	01/15/13
BECK, MELISSA	4K-960062709	3	69.00	4737********1718	162170	01/15/13
BRUTON, KEALY	4K-692194503	3	85.90	4868********8802	097274	01/15/13
CHRISTOPHERSON, CORIANNA	4K-904210269	3	59.00	5178********0665	01146Z	01/15/13
CHRISTOPHERSON, HEATHER	4K-3831462	3	59.00	5178********0665	01155Z	01/15/13
COLBE, WENDY	4K-667165626	3	75.90	5524********1013	01166Z	01/15/13
CORRA, CANDACE	4K-007429	3	39.00	3797*******1017	167519	01/15/13
CORREA, ABBY	4K-216319461	3	89.00	4744********0343	112872	01/15/13
ELIAERS, CYNTHIA	4K-874229572	3	69.00	4744********4193	122978	01/15/13
HEARD, JENNIFER	4K-763895280	3	59.00	4366********9608	008564	01/15/13
LATELLA, JULIA	4K-002255	3	59.00	4282********1311	042707	01/15/13
MAHONEY, TRACY	4K-006161	3	59.00	3772*******4009	140273	01/15/13
ORTIZ, TAWNYA	4K-934331126	3	99.00	4366********0922	025783	01/15/13
PIERSON, ERIC	4K-006945	3	39.78	5275********0815	192170	01/15/13
PRADO, ALICIA	4K-973617797	3	128.00	4342********2085	075162	01/15/13
RODRIGUEZ, SUSAN	4K-910655457	3	10.00	4323********7920	055622	01/15/13
SALSBERY, MEAGAN	4K-007243	3	39.00	4342********5056	044475	01/15/13
SHARP, GENA	4K-007432	3	59.00	4356********8950	102470	01/15/13
SHEPPARD, DELIA	4K-440184631	3	89.00	4342********6763	054835	01/15/13
VANDIVORT, KATHY	4K-890245386	3	69.00	5466********8735	01145Z	01/15/13
VIETMEIER, TRACY	4K-000287	3	99.00	4833********3026	042707	01/15/13

Totals

Count	Card Type	Total
3	American Express	140.90
6	MasterCard	361.68
14	Visa	1042.90
0	Discover	0.00
0	Other	0.00
		1545.48