01/03/2011

12:15:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DEHART, DENISE	DB-DEHARTD	1	50.00	4867********6293	081512	01/03/11
DORADO, ANTONIO	DB-DORADOA	1	50.00	4342********8958	738688	01/03/11
HARDIN, TROY	DB-HARDINT	1	50.00	4130********2553	091358	01/03/11
HARRINGTON, AUSTIN	DB-HARRINGTON	1	50.00	4217********3058	009150	01/03/11
HOLSEY, CRAIG	DB-HOLSEYC	1	50.00	4147********7860	00359C	01/03/11
KARLS, KATHLEEN	DB-KARLSK	1	50.00	5403********5964	111509	01/03/11
LARABY, JOHN	DB-LARABYJ	1	50.00	4259********5495	850229	01/03/11
LOWERS, TOM	DB-LOWERST	1	50.00	4635********0883	009150	01/03/11
MEDONA, JAMES	DB-MEDONAJ	1	50.00	4130********4481	091359	01/03/11
MEIDINGER, JENNIFER	DB-MEIDINGERJ	1	50.00	4427********4674	154891	01/03/11
MUNROE, MIOK	DB-MUNROEM	1	50.00	4037********2093	11305A	01/03/11
ONETO, JOHN	DB-ONETOJ	1	50.00	4194********8024	033310	01/03/11
PARRISH, ELIZABETH	DB-PARRISHE	1	50.00	3725*******2009	129806	01/03/11
PAVAN, BEN	DB-PAVANB	1	50.00	4868********1600	820333	01/03/11
POMODORO, ARTHUR	DB-POMODOROA	1	50.00	4425********0869	533310	01/03/11
RANDHAWA, LORNA	DB-RANDHAWAL	1	150.00	5466********1031	05291P	01/03/11
RAY, NICOLE	DB-RAYN	1	50.00	5490********7777	00359B	01/03/11
ROGERS, CHARLES	DB-ROGERSC	1	50.00	4635********7899	009150	01/03/11
SCHROEDER, LYDIA	DB-SCHROEDERL	1	50.00	4037********0124	11305A	01/03/11
TAMPLIN, MICHELE	DB-TAMPLINM	1	50.00	4282********6423	091512	01/03/11
TANNER, BRIAN	DB-TANNERB	1	150.00	3727*******2015	120418	01/03/11
TROMBLEY, MATTHEW	DB-TROMBLEYM	1	50.00	4845********0393	009150	01/03/11
VANVELDHUIZEN, DOUGLAS	DB-VANVELDHUI	1	50.00	4465********7634	00360A	01/03/11
WRIGHT, RUTH	DB-WRIGHTR	1	50.00	5262********8691	306132	01/03/11
WRIGHT, WAYNE	DB-WRIGHTW	1	50.00	5262********8691	306271	01/03/11

Totals

Count	Card Type	Total
2	American Express	200.00
5	MasterCard	350.00
18	Visa	900.00
0	Discover	0.00
0	Other	0.00
		1450.00