04/15/2011

10:28:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRAZA, RENEE	DB-BARRAZAR	2	50.00	4282********0711	095110	04/15/11
BARTLETT, CRYSTAL	DB-BARTLETTC	2	50.00	4494********6814	802208	04/15/11
BEGLEY, KEVIN	DB-BEGLEYK	2	50.00	4185********7375	095140	04/15/11
BLANKENSHIP, RYAN	DB-BLANKENSHI	2	50.00	4149********5888	390688	04/15/11
CHRISTOPHER, MELISSA	DB-CHRISTOPHE	2	50.00	4427********4679	095110	04/15/11
COLE, JACOB	DB-COLEJ	2	50.00	4635********2241	007513	04/15/11
CONTIJO, THOMAS	DB-CONTIJOT	2	50.00	4194********4672	028302	04/15/11
ELLIOTT, DEBORAH	DB-ELLIOTTD	2	50.00	4427********8557	1RWFC0	04/15/11
GIACOMETTI, SCOT	DB-GIACOMETTI	2	50.00	4465********6515	01520B	04/15/11
GREEN, THOMAS	DB-GREENT	2	50.00	4217********1845	007513	04/15/11
HALL, APRIL	DB-HALLA	2	50.00	5538********6957	324235	04/15/11
HARPER, DAVID	DB-HARPERD	2	50.00	4342********7087	305987	04/15/11
LEWIS, SHELLY	DB-LEWISS	2	50.00	4217********9298	007513	04/15/11
MARRIOTT, ANGELIQUE	DB-MARRIOTTA	2	50.00	5268********9173	R4860B	04/15/11
MCKENIZE, SCOTT	DB-MCKENIZES	2	50.00	4427********4679	005110	04/15/11
MCKENZIE, TAYLOR	DB-MCKENZIET	2	50.00	4427********0776	005110	04/15/11
MORALES, TERESA	DB-MORALEST	2	50.00	4366********6420	011762	04/15/11
ROMANO, VINCENT	DB-ROMANOV	2	50.00	3731*******1002	195617	04/15/11
RYDER, PHYLLIP	DB-RYDERP	2	100.00	4635********0578	007513	04/15/11
SHERMAN, DIANA	DB-SHERMAND	2	50.00	4266********2734	04220A	04/15/11
STAGGS, RANDY	DB-STAGGSR	2	50.00	4130********4929	075005	04/15/11
TAMPLIN, MICHELE	DB-TAMPLINM	2	50.00	4282********6423	005110	04/15/11
TEEGARDEN, DAN	DB-TEEGARDEND	2	50.00	4425********9939	528303	04/15/11
WEBER, TOM	DB-WEBERT	2	50.00	4919********8509	225551	04/15/11

Totals

Count	Card Type	Total
1	American Express	50.00
2	MasterCard	100.00
21	Visa	1100.00
0	Discover	0.00
0	Other	0.00
		1250.00