01/25/2013

05:46:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROWN, PAT	6Y-319453399	4	69.00	4266********3846	06139B	01/25/13
DELANO, CAROLYN	6Y-509451429	4	59.00	4388********3293	06132D	01/25/13
DELANO, TODD	6Y-661920960	4	50.76	4388********3293	06139D	01/25/13
FORBES, MARION	6Y-985066270	4	59.00	4039********1123	001402	01/25/13
FOX, NATALIE	6Y-261927201	4	61.86	4342********3443	750244	01/25/13
GIBBS, VANESSA	6Y-180282991	4	72.64	4635********7836	113122	01/25/13
GORODISSKIY, LENA	6Y-114345238	4	44.00	5589********7121	06136Z	01/25/13
GREGG, CATHY	6Y-628752896	4	62.60	4888********7494	035263	01/25/13
HULPACHOVA, SARKA	6Y-357040296	4	76.66	4147********4819	035292	01/25/13
LAKE, KRISTA	6Y-005367	4	79.00	3727*******3005	149128	01/25/13
LANGSETH, JANA	6Y-781714617	4	59.00	4352********3377	061420	01/25/13
LOCHNER, NICOLE	6Y-436110631	4	59.00	4744********8741	153623	01/25/13
MANNING, DEBRA	6Y-004734	4	59.00	4750********2545	043206	01/25/13
POWELL, KAREN	6Y-428239577	4	54.00	4092********5844	016324	01/25/13
RODRIGUEZ, WILLIAM	6Y-306131168	4	59.00	5466********5338	61176P	01/25/13
RODRIGUEZ, YASMINE	6Y-726497954	4	69.00	5466********5338	61218P	01/25/13
ROGERS, ROSA	6Y-004782	4	59.00	3717*******3003	161420	01/25/13
SCHOONOVER, SUSAN	6Y-000293	4	29.00	4750********3541	043206	01/25/13
SCIMECA, GEORGETTE	6Y-005038	4	59.00	3717*******2004	164086	01/25/13
STEELE, MICHAEL	6Y-237969538	4	35.40	4266********4207	06133B	01/25/13
STEELE, STACY	6Y-179786651	4	59.00	4266********4207	06129B	01/25/13
STREKER, MELISSA	6Y-88799182	4	69.00	4701********8241	163222	01/25/13
WILLIAMS, DENISA	6Y-100427203	4	99.00	4342********4376	749465	01/25/13
WISHON, MICHELE	6Y-249137187	4	13.80	4432********9165	016182	01/25/13
ZAHNISER, SEAN	6Y-757817500	4	65.93	3737*******5004	184774	01/25/13

Totals

Count	Card Type	Total
4	American Express	262.93
3	MasterCard	172.00
18	Visa	1047.72
0	Discover	0.00
0	Other	0.00
		1482.65