01/10/2012

06:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHLEY, STACEY	3D-002666	2	62.54	4803********5766	919444	01/10/12
BAKER, BECKI	3D-002305	2	65.20	4426********6056	774004	01/10/12
BROWN, ASHLEY	3D-000561	2	32.05	4701********3183	192907	01/10/12
CLARK, TRACY	3D-000514	2	51.94	4888********7592	02503B	01/10/12
COBB, CINDY	3D-000864	2	57.40	4426********9717	152908	01/10/12
DANCE, LISA	3D-003513	2	65.20	4353********2724	021004	01/10/12
DAVIS, WARNER	3D-001085	2	5.00	4342********1051	273095	01/10/12
DOWN, SHARON	3D-002853	2	62.54	4730********3624	009990	01/10/12
EGAN, ANDREA	3D-000374	2	5.00	4758********0439	336916	01/10/12
GUERRERO, KATE	3D-003118	2	65.20	6011********2262	01070P	01/10/12
HALL, DESTINY	3D-003518	2	50.03	4366********5043	012884	01/10/12
INGA JENKINS, TARA	3D-002095	2	62.54	4366********1130	008953	01/10/12
JENSEN, BRAD	3D-003119	2	65.20	4707********1815	007393	01/10/12
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	032007	01/10/12
KUNZ, DANIELLE	3D-002780	2	62.54	4426********7911	774002	01/10/12
MCCREARY, RENE	3D-001052	2	62.54	4730********7700	009989	01/10/12
MCDERMOTT, MONIQUE	3D-003168	2	0.74	4342********5072	389983	01/10/12
MUTCHIE, JEAN	3D-003110	2	62.54	4003********9376	00716D	01/10/12
PERKINS, KANDIS	3D-000865	2	57.40	4809********0004	404544	01/10/12
QUINLAN, JENNIFER	3D-000145	2	65.20	4809********9852	404545	01/10/12
SALMON, KIM	3D-003600	2	38.68	4868********2902	273924	01/10/12
SCHUMANN, KAYLA	3D-826331556	2	62.54	4892********6003	004298	01/10/12
THOMPSON, JULIE	3D-002686	2	52.15	4758********1397	336917	01/10/12
WATSON, AUNDREA	3D-002873	2	62.54	4323********1820	391371	01/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.03
22	Visa	1111.51
1	Discover	65.20
0	Other	0.00
		1226.74