12/10/2011

15:15:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHLEY, STACEY	3D-002666	2	62.54	4803********5766	172815	12/10/11
BAKER, BECKI	3D-002305	2	65.20	4426********6056	004206	12/10/11
CLARK, TRACY	3D-000514	2	38.68	4888********7592	05589B	12/10/11
COBB, CINDY	3D-000864	2	57.40	4426********9717	175380	12/10/11
CORMAN, SHERI	3D-001990	2	62.54	4426********6317	185089	12/10/11
DANCE, LISA	3D-003513	2	65.20	4353********2724	000837	12/10/11
DAVIS, WARNER	3D-001085	2	62.54	4342********1051	645915	12/10/11
DOWN, SHARON	3D-002853	2	47.70	4730********3624	004742	12/10/11
EGAN, ANDREA	3D-000374	2	5.00	4758********0439	288911	12/10/11
GUERRERO, KATE	3D-003118	2	65.20	6011********2262	01068P	12/10/11
HALL, DESTINY	3D-003518	2	50.03	4366********5043	020941	12/10/11
INGA JENKINS, TARA	3D-002095	2	5.00	4366********1130	025022	12/10/11
JENSEN, BRAD	3D-003119	2	62.54	4707********1815	049004	12/10/11
KUNZ, DANIELLE	3D-002780	2	62.54	4426********7911	004212	12/10/11
MCCREARY, RENE	3D-001052	2	65.20	4730********7700	004743	12/10/11
MIRCHANDANI, SHELEAN	3D-003120	2	5.00	4342********3446	610378	12/10/11
MUTCHIE, JEAN	3D-003110	2	65.20	4003********9376	04914C	12/10/11
PERKINS, KANDIS	3D-000865	2	57.40	4809********0004	812946	12/10/11
QUINLAN, JENNIFER	3D-000145	2	65.20	4809********9852	812948	12/10/11
SALMON, KIM	3D-003600	2	38.68	4868********2902	739979	12/10/11
THOMPSON, JULIE	3D-002686	2	52.15	4758********1397	288912	12/10/11
WATSON, AUNDREA	3D-002873	2	62.54	4323********1820	609261	12/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
21	Visa	1058.28
1	Discover	65.20
0	Other	0.00
		1123.48