04/10/2013

05:40:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	34.32	5109********7693	H56325	04/10/13
BROUGHT, SARAHBETH	4N-110235044	2	53.90	5465********4997	H58290	04/10/13
CROCKER, SAMANTHA	4N-877401421	2	64.08	5465********3541	H59283	04/10/13
FELDKAMP, RYAN	4N-182722641	2	59.00	4648********8734	81802A	04/10/13
FOLKERTS, DEBBIE	4N-589746373	2	59.00	4388********8363	04552C	04/10/13
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01011R	04/10/13
KOUDELE, JOANNA	4N-515083727	2	69.00	4648********9541	052818	04/10/13
LAMBERT, ETHAN	4N-010451	2	49.00	4127********0517	000181	04/10/13
LLOYD, JENNA	4N-938334014	2	65.73	4412********7526	045701	04/10/13
MEDLOCK, WANDA	4N-002766	2	5.00	4270********2621	108073	04/10/13
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	102388	04/10/13
PAVEK, MARIT	4N-006928	2	65.73	4147********0165	500182	04/10/13
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	679645	04/10/13
PRATER, LAURA	4N-293861121	2	11.80	6011********2727	01009R	04/10/13
RANDOLPH, HEATHER	4N-234625210	2	92.56	4744********7572	172588	04/10/13
ROHAN, JENNIFER	4N-224516866	2	53.90	4361********5469	000216	04/10/13
SHEWMAKER, MIRANDA	4N-587269780	2	5.00	4412********9815	045686	04/10/13
SNEDDEN, KIMBERLY	4N-631199245	2	49.50	4127********2635	679644	04/10/13
STOREY, AMELIA	4N-815563618	2	63.58	5109********3219	H59241	04/10/13
TELLEY, HEATHER	4N-713988304	2	63.32	5491********1378	01024B	04/10/13
ZIMMERMAN, KINZIE JO	4N-004298	2	50.00	5461********8967	762250	04/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	329.20
13	Visa	612.74
2	Discover	77.53
0	Other	0.00
		1019.47