09/10/2010

11:00:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CALDWELL, DAVID	F7-15977	2	37.88	5291********6072	01358B	09/10/10
COHEN, CHRISTINE	F7-67839	2	37.88	4640********2875	01421B	09/10/10
CROW, BETTY	F7-56062	2	50.33	4888********2311	05575A	09/10/10
CUNNINGHAM, JASON	F7-82906	2	27.06	4868********6413	192113	09/10/10
DAVIS, RENARD	F7-80814	2	66.06	5275********4299	125770	09/10/10
EPERJESI, TAMMY	F7-02897	2	37.88	4868********7401	302810	09/10/10
HOLLAND, SANDEE	F7-27507	2	37.88	4868********3302	190897	09/10/10
HUTTLE, ARRON	F7-08610	2	27.06	3717*******2008	129826	09/10/10
LEWIS, LINDY	F7-26030	2	61.15	4356********9176	185077	09/10/10
LOTT, JAMES	F7-75172	2	27.06	5490********0313	01422Z	09/10/10
MCCDONALD, TRACY	F7-77158	2	27.06	5513********1851	035833	09/10/10
MORRIS, FRANK	F7-31012	2	27.06	4744********1779	175478	09/10/10
RABAL, HELMA	F7-87692	2	66.06	4707********8317	013682	09/10/10
SCHOSEK, KATHY	F7-62775	2	37.88	5491********5518	67734B	09/10/10
SHELBY, MILES	F7-23374	2	37.88	4828********8021	571367	09/10/10
SMITH, BILLY	F7-83802	2	27.06	5513********4403	035834	09/10/10
VEGA, ERNETO	F7-87624	2	27.06	4060********8169	035710	09/10/10
WEISHAAR, CODY	F7-47054	2	37.88	4356********6021	155871	09/10/10
WESTPHAL, JOSHUA	F7-76833	2	50.33	4303********5509	378775	09/10/10

Totals

Count	Card Type	Total
1	American Express	27.06
6	MasterCard	223.00
12	Visa	498.45
0	Discover	0.00
0	Other	0.00
		748.51