01/21/2013

09:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BUNCH, JERRY	ER-2845	2	21.70	4313********6098	005434	01/21/13
BUTENSCHOEN, CHAD	ER-2262	2	27.07	4160********7875	982149	01/21/13
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	982155	01/21/13
CLARK, TIM	ER-2593	2	43.40	4160********0689	982154	01/21/13
CURTRIGHT, KATIE	ER-2304	2	31.47	4153********1058	006520	01/21/13
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	027299	01/21/13
FOSLIEN, SHAUN	ER-2707	2	34.72	4465********0240	021516	01/21/13
FRANZEN, JOE	ER-49271	2	78.16	4147********8728	02709C	01/21/13
FROST, JEFF	ER-3233	2	34.78	4160********3739	982150	01/21/13
GOETZ, JOSEPH	ER-6604	2	27.07	4442********1630	775195	01/21/13
GRANT, NICK	ER-NG4783	2	34.72	4160********1129	982153	01/21/13
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	02717P	01/21/13
HONEYCUTT, ASHLEY	ER-3269	2	34.78	4730********2888	206861	01/21/13
HOY, CLAYTON	ER-3332	2	56.52	4701********2577	160640	01/21/13
JOHNSON, KODY	ER-KJ5041	2	21.70	4435********5199	148558	01/21/13
MIHELICH, SHANNON	ER-1303	2	21.70	4147********7703	005476	01/21/13
MILLER, CHRISTOPHER	ER-2585	2	34.78	4081********1906	090423	01/21/13
MORENO, PATTI	ER-0202	2	37.85	5575********0938	030410	01/21/13
OSBORN, BRITTANY	ER-3270	2	34.78	4160********4383	982151	01/21/13
RICHARDSON, KURT	ER-3251	2	56.48	4160********2333	982152	01/21/13
ROBSON, JOHN	ER-0426	2	27.00	4081********2611	090423	01/21/13
RODRIGUEZ, TREY	ER-1508	2	78.20	5449********5788	B08322	01/21/13
RODRIQUEZ, ISELDA	ER-2635	2	34.72	5515********1759	025403	01/21/13
RODRIQUEZ, VALENDA	ER-46890	2	78.05	4186********3839	901240	01/21/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	172.36
20	Visa	747.47
0	Discover	0.00
0	Other	0.00
		919.83