02/10/2011

12:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASAY, DARIN	C4-2319	R	25.00	4342********9775	223465	02/10/11
BATZ, KATHLEEN	C4-0969	R	49.00	4282********8365	012213	02/10/11
BELTRAN, MARIZA	C4-0879	R	45.00	4217********7137	010220	02/10/11
BRANNAM, KEVIN	C4-0307	R	25.00	4217********7830	010220	02/10/11
BUSH, VANNESSA	C4-0943	2	45.00	4460********4501	795013	02/10/11
DAVIS, JUSTIN	C4-2090	R	49.00	4217********9081	010220	02/10/11
GREATHOUSE, JACKIE	C4-1376	R	75.00	4366********0263	024919	02/10/11
HUGHEY, LAURRA	C4-0640	R	49.00	4788********3444	302260	02/10/11
IVAKHOVA, JULIE	C4-2792	R	39.00	4217********5886	010220	02/10/11
JACKSON, CESLEY	C4-0079	R	45.00	4750********1514	009313	02/10/11
KONESKY, KEVIN	C4-2579	2	60.00	4194********1726	037324	02/10/11
MCKENZIE, CRAIG	C4-0493	R	55.00	4477********8646	807023	02/10/11
MCKENZIE, LAURA	C4-1378	R	25.00	4477********8646	807024	02/10/11
MEANS, MARY	C4-2001	R	60.00	4194********2920	037324	02/10/11
MILHOUS, ETHAN	C4-1235	R	25.00	4217********5056	010220	02/10/11
MURCHINSON, STACY	C4-0926	2	25.00	4606********8802	060961	02/10/11
MURCHINSON, STACY	C4-0926	R	25.00	4606********8802	060934	02/10/11
QUINN, ANTOINE	C4-2317	2	25.00	4217********4299	010220	02/10/11
RADIX, CAROL	C4-2268	2	45.00	4868********1003	770113	02/10/11
STANLEY, VICKI	C4-2350	R	25.00	4282********8396	042213	02/10/11
SULLIVAN, DAVID	C4-2809	R	34.00	4736********0394	061156	02/10/11
TIRK, SHAYLA	C4-0032	R	30.00	4194********3019	037325	02/10/11
TRYNER, CHRISSY	C4-0552	R	25.00	4892********0249	000389	02/10/11
URIBE, NELSON	C4-0197	R	105.00	4868********5615	770950	02/10/11
WILLIAMS, KEITH	C4-2349	R	25.00	4282********8396	042213	02/10/11

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	1035.00
0	Discover	0.00
0	Other	0.00
		1035.00