12/15/2011

10:12:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, PATTY	3X-002057	3	45.00	5516********1349	007096	12/15/11
ANDERSON, ERIN	3X-008788	3	99.00	4342********3429	684998	12/15/11
BURGESS, HEATHER	3X-009028	3	5.00	4266********3803	04726B	12/15/11
BURGESS, KRISTIN	3X-007696	3	53.90	4039********4546	000926	12/15/11
CAMPBELL, HOLLI	3X-008934	3	127.46	4147********3024	04755D	12/15/11
CARTER, JESSICA	3X-005404	3	53.90	4342********8822	866318	12/15/11
COOKE, MELODIE	3X-009034	3	39.00	4282********4474	073110	12/15/11
CORNELIUS, AMANDA	3X-006225	3	3.00	5463********6305	383881	12/15/11
COX, SHAYLA	3X-009234	3	10.00	4744********2445	123211	12/15/11
EILAND, MICHELLE	3X-006555	3	59.00	4744********9143	153918	12/15/11
FORBES, FRAN	3X-009210	3	108.90	4610********9553	073110	12/15/11
GAVREL, AMANDA	3X-002058	3	75.90	4465********2502	01528B	12/15/11
HALL, CHASIDY	3X-000394	3	108.90	4610********7731	073110	12/15/11
HALL, HEATHER	3X-008915	3	99.00	4342********2889	764025	12/15/11
JACOBS, CAROLINE	3X-009291	3	60.00	4092********4517	278371	12/15/11
LINDSAY, CINDY	3X-006253	3	69.00	4867********0501	073110	12/15/11
PLACE, SARAH	3X-009298	3	59.00	4862********9070	04767A	12/15/11
SHAW, TIFFANY	3X-006716	3	59.00	5146********0186	189E2E	12/15/11
SISK, LIZ	3X-009141	3	59.00	4755********2767	04740B	12/15/11
SPEARS, GRETCHEN	3X-002694	3	53.90	4157********8019	002930	12/15/11
STEWART, LYNN	3X-009027	3	5.00	4266********3803	04741B	12/15/11
SULLIVAN, CHRISTY	3X-001736	3	86.90	5146********4750	FBB6EB	12/15/11
TARTER, HOLLY	3X-009377	3	39.00	4054********0173	093157	12/15/11
WALKER, JULIE	3X-009077	3	5.00	5107********4991	982445	12/15/11
WILEY, TONI	3X-005248	3	49.00	5433********6193	015637	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	247.90
19	Visa	1184.86
0	Discover	0.00
0	Other	0.00
		1432.76