01/16/2012

10:05:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASI, ROBIE	B9-B4971	2	55.00	4868********8305	492242	01/16/12
ANDERSEN, TAMMY	B9-B3026	2	123.00	4282********6715	073410	01/16/12
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********6280	64908P	01/16/12
BECERRA, GASPAR	B9-B4099	2	79.00	5121********6617	01664B	01/16/12
BEEBE, STEVE	B9-B1797	2	108.00	4147********9834	90614C	01/16/12
BINDON, JAMES	B9-B3889	2	79.00	5262********6992	653908	01/16/12
BLACK, CAITLIN	B9-B3160	2	55.00	4342********7956	470195	01/16/12
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	64950P	01/16/12
BULEY, BRADLEY	B9-B4145	2	55.00	4427********8836	073410	01/16/12
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	469270	01/16/12
DELAO, JORGE	B9-B4885	2	55.00	4388********3058	03448C	01/16/12
DONAHUE, TOM	B9-B2327	2	35.55	4264********5465	03544B	01/16/12
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	03544B	01/16/12
ESCALANTE, TRAVIS	B9-B3085	2	55.00	4803********6398	397134	01/16/12
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********0659	03450B	01/16/12
FELTON, KAY	B9-100200	2	66.00	4246********2051	03449G	01/16/12
GEHR, JOSHUA	B9-B4818	2	55.00	4411********3984	073410	01/16/12
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	016119	01/16/12
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	64964P	01/16/12
LERMA, BRIDGETT	B9-B1231	2	59.00	4217********7253	007344	01/16/12
MARIETTA, VICKI	B9-B3047	2	55.00	4465********3811	007344	01/16/12
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	093448	01/16/12
MIZE, JUDY	B9-B3072	2	79.00	3715*******1004	191351	01/16/12
MURILLO, LAURA	B9-B4039	2	79.00	4867********5375	083410	01/16/12
NICOLAS, MARCO	B9-B4811	2	150.00	5108********8293	093448	01/16/12
NIEBRUGGE, KIMBERLY	B9-B4131	2	45.00	4282********7063	083410	01/16/12
PAXTON, AUDREY	B9-B3376	2	80.52	5401********0201	03456B	01/16/12
SMITH, GRAHAM	B9-B3751	2	79.00	3743*******0339	975344	01/16/12
SOSKE, JULIE	B9-B3330	2	55.00	4342********7068	470742	01/16/12
STEVENS, JERMEY	B9-B4035	2	55.00	4643********8223	513994	01/16/12
SWENDSEID, CHAD	B9-B3838	2	33.00	5466********8195	03548Z	01/16/12
VAIL, LAVONNE	B9-B2029	2	45.00	4313********2894	03540C	01/16/12
WARREN, DEMETRIA	B9-B3359	2	50.00	4282********1151	083410	01/16/12
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	03459C	01/16/12
WHITCOMB, SERENA	B9-B2605	2	55.00	4217********5023	007344	01/16/12
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********9824	03459C	01/16/12
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	03459C	01/16/12
YORK, TYSON	B9-B4923	2	55.00	4342********0818	492246	01/16/12

Totals

Count	Card Type	Total
2	American Express	158.00
8	MasterCard	567.02
28	Visa	1678.55
0	Discover	0.00
0	Other	0.00
		2403.57