10/10/2012

06:15:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, LOU	1Y-900213439	2	46.95	5438********6894	H65498	10/10/12
BAKER, JUSTINA	1Y-005160	2	61.36	4254********0610	000090	10/10/12
BILLINGSLY, CARRIE	1Y-003077	2	5.00	5449********9929	B71319	10/10/12
BILLINGSLY, PAUL	1Y-003078	2	5.00	5449********9929	B71319	10/10/12
CARTER, CHRISTINE	1Y-010173	2	11.45	4733********3350	050743	10/10/12
CORNWELL, CARRIE	1Y-958622761	2	49.41	4254********8712	000095	10/10/12
COTTER, JACQUELINE	1Y-601383988	2	33.26	4342********3066	292829	10/10/12
EVANS, ANGELA	1Y-001136	2	41.32	4227********4937	761721	10/10/12
EVANS, BRYANT	1Y-001154	2	45.45	4227********1941	761720	10/10/12
FIX, DANNY	1Y-466884202	2	40.65	5178********1825	02332Z	10/10/12
GANNAWAY, TRACIE	1Y-9727777	2	49.00	4733********7415	050743	10/10/12
HALL, KYLE	1Y-945759662	2	10.00	4356********7090	130375	10/10/12
HUNZIKER, JUDY	1Y-000382	2	10.00	4063********3437	637380	10/10/12
KNOWLES, AMANDA	1Y-213608691	2	39.00	4653********8039	429014	10/10/12
MARTIN, DEBORAH	1Y-003208	2	40.65	4147********6723	02305C	10/10/12
MARTIN, RONALD	1Y-003209	2	40.65	4147********6723	02310C	10/10/12
MCGOVERN, NICOLE	1Y-008242	2	49.00	4060********5712	030707	10/10/12
NOELLER, KARA	1Y-652598642	2	80.10	4733********7241	050743	10/10/12
PACHECO, RAMONA	1Y-892302249	2	10.98	4282********8049	030707	10/10/12
ROYER, GRAYSON	1Y-906029335	2	1.23	4342********1032	837315	10/10/12
SCOTT, BRIGETTE	1Y-006736	2	5.00	4427********6168	030707	10/10/12
SHARPLESS, TARA	1Y-010022	2	51.65	4254********7557	000114	10/10/12
WAGNER, APRIL	1Y-002802	2	61.36	4733********6608	182871	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	97.60
19	Visa	690.87
0	Discover	0.00
0	Other	0.00
		788.47