05/10/2010

10:29:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, AARON	1B-0303880448	3	29.00	5329********1537	01501Z	05/10/10
ANTHONE, SONJA	1B-0305180448	3	30.00	4366********0888	007676	05/10/10
BLACKSHER, DEVRA	1B-0300910448	3	60.00	4862********1461	01629A	05/10/10
CAMPBELL, STEVEN	1B-0300870703	3	25.00	4868********7712	166658	05/10/10
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	347289	05/10/10
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	029123	05/10/10
D, AMY	1B-0305260448	3	10.00	4690********4590	085527	05/10/10
ELLIS, GILLIAN	1B-0301490448	3	35.00	4366********5536	007006	05/10/10
EVANS, TINA	1B-0312740448	3	24.00	4426********0423	121900	05/10/10
FERGUSON, NATHAN	1B-0302040448	3	30.00	4867********3704	041009	05/10/10
GUTIERREZ, ANTIONO	1B-0315590703	3	30.00	4473********9087	685528	05/10/10
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	007007	05/10/10
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	458189	05/10/10
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	198053	05/10/10
MICHEL, MIKE	1B-0304050448	3	19.00	4264********7594	01502B	05/10/10
MILLER, KELLY	1B-0305190448	3	30.00	5588********8794	64043Z	05/10/10
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	011566	05/10/10
SERGIO, ROBERTO	1B-0315890703	3	22.00	4426********2471	151108	05/10/10
STANDAFER, SAMUEL	1B-0315980703	3	34.00	4758********1140	085530	05/10/10
SUTTON, STACEY	1B-0305430448	3	22.00	4690********5161	011772	05/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	84.00
17	Visa	468.00
0	Discover	0.00
0	Other	0.00
		552.00