08/10/2010

09:01:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, AARON	1B-0303880448	3	29.00	5329********1537	04559Z	08/10/10
BRALLIER, JACK	1B-0305510448	3	30.00	4460********6477	084504	08/10/10
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	05143Z	08/10/10
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	585332	08/10/10
CROSS, JENNIFER	1B-0302020448	3	22.00	4473********9048	925623	08/10/10
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	017894	08/10/10
D, AMY	1B-0305260448	3	10.00	4690********4590	028101	08/10/10
FERGUSON, NATHAN	1B-0302040448	3	30.00	4867********3704	054509	08/10/10
GUTIERREZ, ANTIONO	1B-0315590703	3	30.00	4473********9087	925624	08/10/10
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	011932	08/10/10
JOHNSON, TINA	1B-0312740448	3	24.00	4426********2869	114042	08/10/10
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	404399	08/10/10
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	395976	08/10/10
MICHEL, MIKE	1B-0304050448	3	19.00	4264********7594	04558B	08/10/10
MILLES, KELLY	1B-0305190448	3	30.00	5588********8794	85627Z	08/10/10
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	026383	08/10/10
SERGIO, ROBERTO	1B-0315890703	3	22.00	4426********2471	164246	08/10/10
SIEGRIST, NASH	1B-0302030448	3	25.00	4473********9048	568415	08/10/10
STANDAFER, SAMUEL	1B-0315980703	3	34.00	4758********1140	028104	08/10/10
SUTTON, STACEY	1B-0305430448	3	22.00	4690********5161	085336	08/10/10
WALKER, SARAH	1B-0318970703	3	20.00	4342********4112	343022	08/10/10
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	144146	08/10/10
YOUNK, CYNTHIA	1B-0301650448	3	30.00	4342********7782	211475	08/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	94.00
19	Visa	470.00
0	Discover	0.00
0	Other	0.00
		564.00