10/16/2011

13:24:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MELISSA	67-005703	3	5.00	5109********5756	728447	10/16/11
BLAZEK, KIM	67-001545	3	83.95	4157********8152	650434	10/16/11
BROOKS, KALEY	67-000315	3	51.95	4157********4731	650433	10/16/11
CARTER, BRITTANY	67-008126	3	53.94	4610********1097	041514	10/16/11
COWART, TIM	67-008590	3	87.88	4607********5575	685257	10/16/11
CROWSON, GWEN	67-000093	3	29.95	4488********7233	561543	10/16/11
GARZA, TAYLOR	67-008474	3	20.00	4157********3989	650436	10/16/11
GOLDEN, WENDY	67-008296	3	5.00	4342********8943	303599	10/16/11
GOULD, KRISTI	67-007781	3	49.95	4744********0858	171950	10/16/11
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01660P	10/16/11
HALL, MICHAEL	67-008281	3	49.95	4157********9554	154900	10/16/11
HENSON, LEANN	67-008157	3	10.73	4488********1630	561548	10/16/11
HUDGINS, TERESA A.	67-007296	3	79.95	5480********1642	731803	10/16/11
JORDAN, CARRIE	67-004844	3	10.73	6011********1101	01670R	10/16/11
LARSON, SARAH	67-008209	3	43.94	4610********1281	051514	10/16/11
LATIOLAIS, KENDLE	67-001382	3	5.00	5455********7147	731805	10/16/11
LOUVAR, BETTY	67-000971	3	54.00	4488********7883	561545	10/16/11
POOR, MELISSA	67-007572	3	29.95	5106********8052	584218	10/16/11
RAMOS, VICKEY	67-007752	3	5.00	5146********3805	41D93F	10/16/11
RESIDORI, BRITNEY	67-005343	3	43.94	4616********1575	576913	10/16/11
WILLIAMS, SUZANNE	67-007082	3	15.00	6011********8585	01631R	10/16/11
WILSON, TREVOR	67-002225	3	29.95	5107********7811	075673	10/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	154.85
13	Visa	585.18
3	Discover	45.67
0	Other	0.00
		785.70