05/02/2010

08:38:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARABINO, GREGORY	T9-100096	1	34.95	4271********0741	125110	05/01/10
BASS, ZACK	T9-100004	1	25.00	5470********2414	001075	05/01/10
CAIN, JAMES	T9-100553	1	59.00	4356********8188	174300	05/01/10
CARRON, SUSAN	T9-100769	1	34.95	4060********6874	08039B	05/01/10
CLARK, LISA	T9-100054	1	25.00	5466********5365	03596Z	05/01/10
DUENAS, JACOB	T9-105309	1	59.00	5422********9402	08039B	05/01/10
GORDY, GREG	T9-105487	1	24.95	4668********6259	123936	05/01/10
HANCOCK, PAM	T9-100138	1	24.95	4668********4835	123936	05/01/10
HARTLEY, JESSICA	T9-101002	1	25.00	5455********1757	001949	05/01/10
LADNER, BECKY	T9-105027	1	54.95	5140********5292	08069P	05/01/10
LADNER, CHRISTINE	T9-100867	1	69.95	5470********2725	001959	05/01/10
LAMRY, MARMI	T9-105476	1	38.00	4063********5170	191705	05/01/10
LEMOINE-RAYMOND, HOLLY	T9-100306	1	34.95	4668********5013	123936	05/01/10
MARTINEZ JR, HENRY (HANK)	T9-100042	1	34.95	4011********0336	644565	05/01/10
OLIVER, JUSTIN	T9-100173	1	34.95	4668********2453	123936	05/01/10
PERKINSON, LIZ AND LU	T9-100134	1	34.95	4246********1439	080903	05/01/10
POWELL SR, WILLIAM	T9-100047	1	34.95	5490********8288	03596Z	05/01/10
POWELL, BILLY	T9-105004	1	34.95	4266********9569	08089A	05/01/10
REID, LAURA	T9-100296	1	25.00	5588********9116	44847Z	05/01/10
SANTA CRUZ, KATHERINE	T9-100062	1	25.00	5588********9116	44972Z	05/01/10
SKAGGS, ANDREW	T9-100866	1	34.95	4271********9344	126070	05/01/10
WALENCIAK, EDWARD	T9-100800	1	25.00	5312********1121	104906	05/01/10

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	368.85
12	Visa	426.50
0	Discover	0.00
0	Other	0.00
		795.35