11/12/2012

08:31:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADER, AMY	1Y-009128	2	33.72	4190********1357	001399	11/12/12
BAKER, JUSTINA	1Y-005160	2	61.36	4254********0610	000090	11/12/12
BELLUSCIO, JOSIE	1Y-97973179	2	5.00	4342********6268	006855	11/12/12
BILLINGSLY, CARRIE	1Y-003077	2	5.00	5449********9929	B92186	11/12/12
BILLINGSLY, PAUL	1Y-003078	2	5.00	5449********9929	B92186	11/12/12
CARTER, CHRISTINE	1Y-010173	2	10.00	4733********3350	071610	11/12/12
COTTER, JACQUELINE	1Y-601383988	2	36.59	4342********3066	080483	11/12/12
EVANS, ANGELA	1Y-001136	2	45.45	4227********4937	727389	11/12/12
EVANS, BRYANT	1Y-001154	2	45.45	4227********1941	727388	11/12/12
FRITSCHIE, REBECCA	1Y-826561841	2	51.65	4342********2817	079790	11/12/12
GANNAWAY, TRACIE	1Y-9727777	2	49.00	4733********7415	071610	11/12/12
KNOWLES, AMANDA	1Y-213608691	2	39.00	4653********8039	137467	11/12/12
MARTIN, DEBORAH	1Y-003208	2	40.65	4147********6723	08338C	11/12/12
MARTIN, RONALD	1Y-003209	2	40.65	4147********6723	08333C	11/12/12
MATHEWS, JAMES	1Y-297994	2	36.59	5371********6627	081606	11/12/12
MCGOVERN, NICOLE	1Y-008242	2	49.00	4060********5712	001609	11/12/12
NAVA, RICARDO	1Y-531297554	2	40.65	4342********7271	155780	11/12/12
NOELLER, KARA	1Y-652598642	2	80.10	4733********7241	071610	11/12/12
PACHECO, RAMONA	1Y-892302249	2	10.00	4282********8049	011609	11/12/12
ROYER, GRAYSON	1Y-906029335	2	10.00	4342********1032	166426	11/12/12
SCOTT, BRIGETTE	1Y-006736	2	5.00	4427********6168	001609	11/12/12
SHARPLESS, TARA	1Y-010022	2	51.65	4254********7557	000116	11/12/12
WAGNER, APRIL	1Y-002802	2	61.36	4733********6608	083746	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	46.59
20	Visa	766.28
0	Discover	0.00
0	Other	0.00
		812.87