01/25/2013

05:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERGSTROM, ROBIN	59-006023	4	44.00	4129********5216	053156	01/25/13
BREAULT, KRISTINE	59-477274160	4	42.90	4127********8152	001076	01/25/13
CHRISTIAN SMITH, KAREN	59-556527616	4	49.00	4072********5389	053156	01/25/13
COLVIN, CORA	59-558500702	4	39.00	4112********2802	019917	01/25/13
HANNEMAN, TONI	59-000135	4	42.90	5287********1698	053156	01/25/13
HILBERT, JAMES	59-425335285	4	9.80	5459********2441	053156	01/25/13
JASON, JULIE	59-001865	4	69.00	3727*******5031	164218	01/25/13
JENKINS, MICHAEL	59-398311584	4	53.90	4430********3431	165850	01/25/13
KOZARITZ, CHRIS	59-008090	4	89.00	4311********9619	025063	01/25/13
LOPEZ, MARIA	59-280955184	4	59.00	4236********2505	053156	01/25/13
MUNO, ASHLEY	59-002453	4	42.90	5178********7406	04716Z	01/25/13
OTTO, SALLY	59-007338	4	42.90	5416********2651	103816	01/25/13
PULLEY, CASEY	59-896045791	4	39.00	4418********8206	213453	01/25/13
ROBARDS, TAMMY	59-004043	4	53.90	4011********1027	025015	01/25/13
RUSSELL, SABRINA	59-547300808	4	39.00	4060********4356	04702B	01/25/13
SARICH, MARILYN	59-004145	4	59.00	4311********3085	025021	01/25/13
SVANS, ARNIS	59-216628372	4	69.00	4635********4505	153417	01/25/13
SVANS, DIGNA	59-185663227	4	69.00	4635********4505	153417	01/25/13
TYSZLER, IZABELLA	59-424898816	4	59.00	4782********8028	063106	01/25/13
WAGNER, LAURA	59-001472	4	41.45	4862********8890	04722A	01/25/13
WOOD, LIZ	59-962254969	4	59.00	4182********1001	053156	01/25/13

Totals

Count	Card Type	Total
1	American Express	69.00
4	MasterCard	138.50
16	Visa	865.15
0	Discover	0.00
0	Other	0.00
		1072.65