10/11/2010

09:02:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXANDER	PN-604961	2	54.00	4217********8861	006430	10/11/10
BIXLER, MATTHEW	PN-95404	2	44.00	4282********6093	034309	10/11/10
CAMPBELL, ALEXANDER	PN-604994	2	54.00	4217********0472	006430	10/11/10
DRUCH BOFFEY, ARIEL	PN-604824	2	49.00	4867********3753	034309	10/11/10
DUERR, LEXI	PN-604666	2	39.00	4739********5371	985189	10/11/10
FLANIGAN, BRETT	PN-604856	2	44.00	3715*******1028	103272	10/11/10
FOWLER, KYLE	PN-604626	2	49.00	4356********6634	144332	10/11/10
GARCIA, GUSTAVO	PN-603328	2	39.00	4342********7157	184966	10/11/10
GROMM, PATTI	PN-603668	2	39.00	4778********2304	152455	10/11/10
HAAS, JACOB	PN-603550	2	39.00	5461********0425	023878	10/11/10
HALLAIAN, JASON	PN-605015	2	39.00	5287********6013	034309	10/11/10
HICKS, JOSHUA	PN-604658	2	44.00	4282********3292	044309	10/11/10
HUBBARD, CINDY	PN-605339	2	39.00	5461********3563	023877	10/11/10
HUNT, CARRIE	PN-605216	2	39.00	4342********0448	185385	10/11/10
KLECKNER, BRYAN	PN-604102	2	44.00	4153********7780	064522	10/11/10
LABORDE, DON	PN-603642	2	10.00	4476********9347	995565	10/11/10
LARKINS, CRYSTAL	PN-605295	2	39.00	5312********8116	006430	10/11/10
LYNCH, BRIAN	PN-604844	2	54.00	4868********5707	044658	10/11/10
REYES, BIANCA	PN-603758	2	44.00	4282********1931	044309	10/11/10
SANDERS, JAYNE ALEA	PN-605213	2	64.00	5287********8000	193994	10/11/10
SCHUBERT, LARRY	PN-605451	2	49.00	4460********4512	969492	10/11/10
STEPHENS, BRIAN	PN-601925	2	49.00	5461********4264	023879	10/11/10
VAN, JOHN	PN-604866	2	39.00	3743*******8089	246459	10/11/10
WHITTEN, CATHERINE	PN-605139	2	44.00	3767*******1023	175818	10/11/10
WOLFE, MURIEL	PN-604991	2	48.00	4153********0456	064523	10/11/10

Totals

Count	Card Type	Total
3	American Express	127.00
6	MasterCard	269.00
16	Visa	699.00
0	Discover	0.00
0	Other	0.00
		1095.00