05/15/2011

11:09:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ANNA	DB-ALEXANDERA	2	50.00	4130********5284	084620	05/15/11
BARRAZA, RENEE	DB-BARRAZAR	2	50.00	4282********0711	024811	05/15/11
BARTLETT, CRYSTAL	DB-BARTLETTC	2	50.00	4494********6814	251655	05/15/11
BLANKENSHIP, RYAN	DB-BLANKENSHI	2	50.00	4149********5888	986741	05/15/11
CHRISTOPHER, MELISSA	DB-CHRISTOPHE	2	50.00	4427********4679	024811	05/15/11
COLE, JACOB	DB-COLEJ	2	50.00	4635********2241	008480	05/15/11
CONTIJO, THOMAS	DB-CONTIJOT	2	50.00	4194********4672	031687	05/15/11
DELGADO, FRANK	DB-DELGADOF	2	50.00	5403********6661	773860	05/15/11
FORTNER, MICHAEL	DB-FORTNERM	2	50.00	4217********6891	008480	05/15/11
GIACOMETTI, SCOT	DB-GIACOMETTI	2	50.00	4465********6515	01507B	05/15/11
GREEN, THOMAS	DB-GREENT	2	50.00	4217********1845	008480	05/15/11
HALL, APRIL	DB-HALLA	2	50.00	5538********6957	476140	05/15/11
HARPER, DAVID	DB-HARPERD	2	50.00	4342********7087	247101	05/15/11
JOHNS, TROY	DB-JOHNST	2	50.00	4475********2618	685008	05/15/11
LEWIS, SHELLY	DB-LEWISS	2	50.00	4217********9298	008480	05/15/11
MARRIOTT, ANGELIQUE	DB-MARRIOTTA	2	50.00	5268********9173	R1870B	05/15/11
MCKENIZE, SCOTT	DB-MCKENIZES	2	50.00	4427********4679	024811	05/15/11
MCKENZIE, TAYLOR	DB-MCKENZIET	2	50.00	4427********0776	024811	05/15/11
MORALES, TERESA	DB-MORALEST	2	50.00	4366********6420	030978	05/15/11
ROMANO, VINCENT	DB-ROMANOV	2	50.00	3731*******1002	122745	05/15/11
RYDER, PHYLLIP	DB-RYDERP	2	100.00	4635********0578	008480	05/15/11
SHERMAN, DIANA	DB-SHERMAND	2	50.00	4266********2734	04098A	05/15/11
STAGGS, RANDY	DB-STAGGSR	2	50.00	4130********4929	084620	05/15/11
TAMPLIN, MICHELE	DB-TAMPLINM	2	50.00	4282********6423	024811	05/15/11
TEEGARDEN, DAN	DB-TEEGARDEND	2	50.00	4425********9939	531688	05/15/11
WEBER, TOM	DB-WEBERT	2	50.00	4919********8509	309011	05/15/11

Totals

Count	Card Type	Total
1	American Express	50.00
3	MasterCard	150.00
22	Visa	1150.00
0	Discover	0.00
0	Other	0.00
		1350.00