01/05/2011

09:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ROBERT	2Y-A04751	1	21.30	5582********3186	05667Z	01/05/11
BROOKE, BARBARA	2Y-A04867	1	21.30	4356********3536	101755	01/05/11
CARTER, ROBIN	2Y-A04726	1	21.30	4482********6472	091522	01/05/11
CHANDLER, MERALINE	2Y-A04774	1	21.30	6011********1681	00555R	01/05/11
CLARK, WILLIAM	2Y-A04731	1	21.30	5312********8068	141256	01/05/11
JARVIS, RUSSELL	2Y-A04712	1	22.80	4282********1127	011510	01/05/11
LEEVER, JACQUILINE	2Y-A04928	1	21.30	4282********1115	011510	01/05/11
LEWIS, ODIS	2Y-A04937	1	42.60	4049********8720	034993	01/05/11
MASON, JESSICA	2Y-A04966	1	21.30	5176********6588	R5044Z	01/05/11
MOQUIN, LARRY	2Y-A04738	1	21.30	5465********5375	005547	01/05/11
MOYNIHAN, JEREMIAH	2Y-A04749	1	21.30	4833********3380	011510	01/05/11
PEARSON, MARK	2Y-A04824	1	21.30	4266********6333	05672B	01/05/11
PETERS, ZACHARY	2Y-A04860	1	21.30	4867********5629	011510	01/05/11
PUGH, MARIANNE	2Y-A04901	1	21.30	4828********5019	152207	01/05/11
RIFFE, KYLE	2Y-A04842	1	21.30	5108********2655	290523	01/05/11
SAMILLA, ROBERTA	2Y-A04852	1	21.30	5465********7664	000139	01/05/11
SANTINI, ANTHONY	2Y-A04826	1	21.30	4744********5126	101758	01/05/11
SCHMITZ, CHUCK	2Y-A04919	1	21.30	4828********2078	152191	01/05/11
SHAW, JEFF	2Y-A04865	1	21.30	4495********3910	137946	01/05/11
SMALDONE, VERA	2Y-A04733	1	21.30	5110********8224	175344	01/05/11
SMITH, JUSTIN	2Y-A04942	1	21.30	4828********9014	152200	01/05/11
STATTARD, ANDREW	2Y-A04789	1	21.30	4355********2501	068088	01/05/11
THOMPSON, TOM	2Y-A04770	1	21.30	4862********0042	05626A	01/05/11
WAGER, DEWAYNE	2Y-A04736	1	21.30	4828********8114	152220	01/05/11
WEBB, RICHARD	2Y-A04760	1	21.30	4744********1045	141457	01/05/11
WEINER, SCRYMOOR	2Y-A04916	1	21.30	4800********5136	01559A	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	149.10
18	Visa	406.20
1	Discover	21.30
0	Other	0.00
		576.60