10/10/2011

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARK, TRACY	3D-000514	2	5.00	4888********7592	02585B	10/10/11
COBB, CINDY	3D-000864	2	51.94	4426********9717	102814	10/10/11
COLLINS, SANDY	3D-000392	2	49.00	4353********9969	5AS62S	10/10/11
DANCE, LISA	3D-003513	2	59.00	4353********2724	030917	10/10/11
DAVIS, WARNER	3D-001085	2	10.00	4342********1051	812881	10/10/11
DENNEY-FRIEDLEY, KATHLEEN	3D-000871	2	59.00	4342********0033	741239	10/10/11
EGAN, ANDREA	3D-000374	2	5.00	4758********0439	280488	10/10/11
GUERRERO, KATE	3D-003118	2	59.00	6011********2262	01060P	10/10/11
HALL, DESTINY	3D-003518	2	47.20	4366********5043	010918	10/10/11
INGA JENKINS, TARA	3D-002095	2	59.00	4366********1130	008885	10/10/11
JENSEN, BRAD	3D-003119	2	59.00	4707********1815	044669	10/10/11
KUNZ, DANIELLE	3D-002780	2	59.00	4426********7911	954754	10/10/11
MCCREARY, RENE	3D-001052	2	59.00	4730********7700	009266	10/10/11
MIRCHANDANI, SHELEAN	3D-003120	2	5.00	4342********3446	342454	10/10/11
MUTCHIE, JEAN	3D-003110	2	59.00	4003********9376	04485C	10/10/11
PERKINS, KANDIS	3D-000865	2	51.94	4809********0004	571310	10/10/11
QUINLAN, JENNIFER	3D-000145	2	59.00	4809********9852	571311	10/10/11
RUFFING, ALISHA	3D-001858	2	59.00	4342********3420	741244	10/10/11
SALMON, KIM	3D-003600	2	35.00	4868********2902	455366	10/10/11
SCEVERS, TOSHA	3D-001297	2	59.00	4342********5104	741725	10/10/11
THOMPSON, JULIE	3D-002686	2	47.20	4758********1397	280490	10/10/11
TUCKER, ALLYSIA	3D-002701	2	47.20	4342********2635	376905	10/10/11
WATSON, AUNDREA	3D-002873	2	59.00	4323********1820	314859	10/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	1003.48
1	Discover	59.00
0	Other	0.00
		1062.48