09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLRED, AARON	1B-0303880448	3	29.00	5329********1537	05563Z	09/10/10
BASZLER, NICK	1B-0310780448	3	24.99	4844********6690	694388	09/10/10
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	09525Z	09/10/10
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	305742	09/10/10
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	022986	09/10/10
D, AMY	1B-0305260448	3	10.00	4690********4590	029684	09/10/10
FERGUSON, NATHAN	1B-0302040448	3	30.00	4867********3704	025610	09/10/10
GUTIERREZ, ANTIONO	1B-0315590703	3	30.00	4473********9087	251991	09/10/10
HASTINGS, HUNTER	1B-0305340448	3	25.00	4366********1537	024593	09/10/10
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	955899	09/10/10
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	191854	09/10/10
MICHEL, MIKE	1B-0304050448	3	19.00	4264********7594	05563B	09/10/10
MILLES, KELLY	1B-0305190448	3	30.00	5588********8794	52694Z	09/10/10
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	001634	09/10/10
SERGIO, ROBERTO	1B-0315890703	3	22.00	4426********2471	195962	09/10/10
SIEGRIST, NASH	1B-0302030448	3	25.00	4473********9048	305744	09/10/10
SUTTON, STACEY	1B-0305430448	3	22.00	4690********5161	092521	09/10/10
WALKER, SARAH	1B-0318970703	3	20.00	4342********4112	361655	09/10/10
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	135961	09/10/10
YOUNKIN, CYNTHIA	1B-0301650448	3	30.00	4342********7782	392057	09/10/10

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	94.00
16	Visa	384.99
0	Discover	0.00
0	Other	0.00
		478.99