01/10/2011

09:14:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGULO, SANDRA	1B-0319580448	3	28.00	4366********0544	019407	01/10/11
BAESLER, BYRON	1B-0317460448	3	33.00	4473********3430	835444	01/10/11
BASZLER, NICK	1B-0310780448	3	24.99	4844********6690	437407	01/10/11
BLACKSHER, DEBRA	1B-0300910448	3	30.00	4868********9516	870687	01/10/11
BLY, ERIKA	1B-0312580413	3	10.00	4788********2967	929732	01/10/11
BROWN, GREGORY	1B-0309010448	3	10.00	5178********3507	01398Z	01/10/11
CLEMONS, SEAN	1B-0312410413	3	49.00	4690********2347	038299	01/10/11
COOK, NICOLE	1B-0300510448	3	25.00	4473********5443	835445	01/10/11
CORNEJO, SOFIA	1B-0319690448	3	29.95	4690********6675	037408	01/10/11
CROSS, JENNIFER	1B-0302020448	3	22.00	4473********9047	887235	01/10/11
CROWDER, NANCY	1B-0300760448	3	25.00	4080********3401	007324	01/10/11
D, AMY	1B-0305260448	3	10.00	4690********4590	038300	01/10/11
GRULLON, LESHNET	1B-0317410448	3	39.00	4426********9315	140406	01/10/11
HAYDEN, JENNIFER	1B-0301300703	3	30.00	5449********6357	B03121	01/10/11
HUTTON, CLAIRE	1B-0306650413	3	10.00	4690********0190	029734	01/10/11
KNOX, SHELLEY	1B-0317450448	3	28.00	5287********1012	070010	01/10/11
MCCARTHY, SANDRA	1B-0303000448	3	25.00	5523********0180	440094	01/10/11
MCLAUGHLIN, RICHARD	1B-0312710448	3	30.00	4323********2719	818597	01/10/11
MICHEL, MIKE	1B-0304050448	3	19.00	4313********5527	00505C	01/10/11
NARUEY, ELIZABETH	1B-0313100413	3	10.00	4305********4452	01409C	01/10/11
OAKLAND, STEPHANIE	1B-0312490413	3	19.95	4690********6448	087237	01/10/11
RAISH, RICK	1B-0305650448	3	30.00	4366********5227	023017	01/10/11
RANKIN, ELISE	1B-0312840448	3	22.00	4470********7552	020765	01/10/11
SIEGRIST, NASH	1B-0302030448	3	25.00	4473********9048	887238	01/10/11
SIMS, ROB	1B-0321630448	3	19.95	5371********5561	070010	01/10/11
SLIGER, ERIN	1B-0319570448	3	39.00	4473********2666	929736	01/10/11
SMITH, ELIZABETH LI	1B-0319540448	3	28.00	4845********5729	130003	01/10/11
STONE, MORNING	1B-0316830448	3	30.00	5424********7072	92693P	01/10/11
SUTTON, STACEY	1B-0305430448	3	22.00	4690********2151	035449	01/10/11
WALKER, SARAH	1B-0310830413	3	20.00	4342********4112	709055	01/10/11
WELLS, JOSH	1B-0309310448	3	25.00	4426********8386	120309	01/10/11
ZARAZUA, EDGAR	1B-031790448	3	30.00	4493********5705	090048	01/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	142.95
26	Visa	655.89
0	Discover	0.00
0	Other	0.00
		798.84