07/12/2010

10:02:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, AARON	1B-0303880448	3	29.00	5329********1537	05511Z	07/12/10
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	04293Z	07/12/10
CAMPBELL, STEVEN	1B-0300870703	3	25.00	4868********7712	862075	07/12/10
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	887213	07/12/10
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	014063	07/12/10
D, AMY	1B-0305260448	3	10.00	4690********4590	098383	07/12/10
ELLIS, GILLIAN	1B-0301490448	3	35.00	4366********5536	011288	07/12/10
FERGUSON, NATHAN	1B-0302040448	3	30.00	4867********3704	035110	07/12/10
GUTIERREZ, ANTIONO	1B-0315590703	3	30.00	4473********9087	898384	07/12/10
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	025691	07/12/10
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	040392	07/12/10
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	828639	07/12/10
MICHEL, MIKE	1B-0304050448	3	19.00	4264********7594	05514B	07/12/10
MILLER, KELLY	1B-0305190448	3	30.00	5588********8794	45328Z	07/12/10
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	003590	07/12/10
SERGIO, ROBERTO	1B-0315890703	3	22.00	4426********2471	115415	07/12/10
SUTTON, STACEY	1B-0305430448	3	22.00	4690********5161	098386	07/12/10
WALKER, SARAH	1B-0318970703	3	20.00	4342********4112	828640	07/12/10
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	125117	07/12/10
YOUNK, CYNTHIA	1B-0301650448	3	30.00	4342********7782	862077	07/12/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	94.00
16	Visa	395.00
0	Discover	0.00
0	Other	0.00
		489.00