01/28/2013

05:55:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACHMAN, REBECCA	Y5-107791	3	20.00	4182********4455	054646	01/28/13
BORGOS, JO ANN	Y5-101684	3	52.50	4313********2402	045658	01/28/13
BURT, KENNETH	Y5-101961	3	18.00	4868********3680	09438B	01/28/13
CRONQUIST, ANDREW	Y5-109596	3	20.00	4802********6729	094410	01/28/13
DAVIS, TAMMY	Y5-108111	3	20.00	5141********5825	289112	01/28/13
DOWELL, DENISE	Y5-107824	3	35.00	4429********7485	054646	01/28/13
HUELSING, SARAH	Y5-108113	3	35.00	4744********8301	144269	01/28/13
HURLEY, CHARLANN	Y5-300041	3	20.00	4427********3237	534712	01/28/13
JACOBSON, TAYLOR	Y5-108039	3	20.00	5141********5825	715540	01/28/13
JASINSKI, PEG	Y5-101619	3	20.00	5424********6433	20298P	01/28/13
JENKS, JAMES	Y5-100740	3	14.95	4236********3463	054646	01/28/13
KWOLEK, SARA	Y5-108151	3	35.00	4328********6936	054646	01/28/13
LITWA JR, EDWARD	Y5-109612	3	20.00	4236********2663	054647	01/28/13
MONROE, BETH	Y5-108142	3	35.00	4236********4965	054646	01/28/13
MONTESSI, ROSEMARY	Y5-110224	3	20.00	5472********2654	09461Z	01/28/13
MOORE, LAUREN	Y5-101423	3	20.00	4305********2983	09412A	01/28/13
MYERS, JOHN	Y5-107834	3	25.00	4447********3545	028646	01/28/13
NOBLE, KATHI	Y5-107292	3	39.00	4868********2500	09434D	01/28/13
PERSONS, THOMAS	Y5-108524	3	50.00	4236********7609	054646	01/28/13
PITCHER, CRYSTAL	Y5-108473	3	29.00	4236********4257	054646	01/28/13
RUSSELL, EDWIN	Y5-107691	3	19.00	4193********0068	09446G	01/28/13
STONER, THEO	Y5-100025	3	15.00	4427********7089	232374	01/28/13
TRACY, LARRY	Y5-108521	3	25.00	4429********3402	054645	01/28/13
YANASE, NOBUKO	Y5-107724	3	25.00	4182********0197	054646	01/28/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	80.00
20	Visa	552.45
0	Discover	0.00
0	Other	0.00
		632.45