01/10/2013

05:45:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	31.20	5109********7693	H56552	01/10/13
BROUGHT, SARAHBETH	4N-110235044	2	53.90	5465********4997	H58829	01/10/13
CROCKER, SAMANTHA	4N-877401421	2	61.36	5465********3541	H59550	01/10/13
FELDKAMP, RYAN	4N-182722641	2	59.00	4648********8734	35793A	01/10/13
FOLKERTS, DEBBIE	4N-589746373	2	59.00	4388********8363	00735C	01/10/13
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01073R	01/10/13
HOPKINS, AMBER	4N-713806476	2	109.00	4303********9408	T14106	01/10/13
HUBER, JILL	4N-010937	2	2.36	4744********0661	183838	01/10/13
KOUDELE, JOANNA	4N-515083727	2	69.00	4648********9541	053357	01/10/13
LAMBERT, ETHAN	4N-010451	2	9.80	4127********0517	000295	01/10/13
LLOYD, JENNA	4N-938334014	2	65.73	4412********7526	007449	01/10/13
MCCAMMOMD, TARA	4N-529519696	2	59.00	4756********6168	945932	01/10/13
MEDLOCK, WANDA	4N-002766	2	31.20	4270********2621	972403	01/10/13
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	123432	01/10/13
NEEL, KELLY	4N-391497193	2	62.10	4694********0452	945931	01/10/13
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	607125	01/10/13
PRATER, LAURA	4N-293861121	2	11.80	6011********2727	01075R	01/10/13
ROBERTS, NAOMI	4N-116137717	2	59.00	4888********0387	035317	01/10/13
ROHAN, JENNIFER	4N-224516866	2	53.90	4361********5469	100183	01/10/13
SCHMELZLE, DANA	4N-407531340	2	49.00	5489********5346	T4977Z	01/10/13
SHEWMAKER, MIRANDA	4N-587269780	2	63.58	4412********9815	007467	01/10/13
STOREY, AMELIA	4N-815563618	2	64.32	5109********4493	H59857	01/10/13
TELLEY, HEATHER	4N-713988304	2	59.00	5491********1378	01055B	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	318.78
15	Visa	741.99
2	Discover	77.53
0	Other	0.00
		1138.30