01/10/2012

06:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, KARMEN	2Y-002084	2	46.39	4342********5315	337820	01/10/12
AULER, JILL	2Y-000295	2	109.64	4347********4303	002007	01/10/12
BAFFORD, MELANIE	2Y-002174	2	42.17	4868********0804	312432	01/10/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	113272	01/10/12
BERCHELMANN, AMANDA	2Y-001835	2	8.43	5142********9524	251017	01/10/12
BISHOP, JAMIE	2Y-000192	2	42.17	5466********6479	00327Z	01/10/12
BOZER, SHERRI	2Y-000906	2	85.42	4388********0763	00327C	01/10/12
BRAWLEY, MEIGHAN	2Y-002525	2	5.41	5438********1868	994558	01/10/12
CALHOUN, MELISSA	2Y-001971	2	85.42	4266********9625	00326B	01/10/12
CARROTHER, LAURIE	2Y-002722	2	89.64	4323********9834	217729	01/10/12
DAVIS, DIANNE	2Y-514672965	2	5.41	5471********3472	00327B	01/10/12
DEVORA, DELIA	2Y-001811	2	90.83	3715*******1047	185146	01/10/12
GONZALEZ, MEL	2Y-002562	2	85.42	4342********8676	311137	01/10/12
GREEN, EVA	2Y-001972	2	94.61	5438********6135	612280	01/10/12
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	002007	01/10/12
GROSSKOPF, MARTA	2Y-002494	2	5.00	4744********6254	112000	01/10/12
KIRCHER, JENNIFER	2Y-955407859	2	89.64	5371********3730	062004	01/10/12
LEE, JODY	2Y-99532929	2	63.79	5449********6349	60107B	01/10/12
MORENO, LARISSA	2Y-002328	2	85.42	4744********2439	152809	01/10/12
PADILLA, FELICIA	2Y-001182	2	5.41	4071********5237	601070	01/10/12
PAWELEK, JAN	2Y-000505	2	167.59	5430********3277	010465	01/10/12
PAWELEK, MELANIE	2Y-000509	2	56.88	5430********3277	010451	01/10/12
RAMEREZ, MARISELA	2Y-643414166	2	85.42	4803********1718	555668	01/10/12
RAMIREZ, LISA	2Y-002052	2	85.42	3767*******1011	172731	01/10/12
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	063112	01/10/12
SMITH, CHRIS	2Y-001714	2	85.42	4635********5344	192809	01/10/12
STARK, BARBARA	2Y-985233737	2	89.64	4147********7312	00338D	01/10/12
TRAVIS, JESSE	2Y-914364559	2	63.22	5466********2522	35018P	01/10/12
WEST, STARR	2Y-679051016	2	85.42	4411********3896	002007	01/10/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	792451	01/10/12
WOOD, RAEVIN	2Y-001183	2	5.41	4071********5237	601101	01/10/12

Totals

Count	Card Type	Total
3	American Express	250.86
12	MasterCard	725.80
16	Visa	1055.03
0	Discover	0.00
0	Other	0.00
		2031.69