12/10/2012

06:54:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BADER, AMY	1Y-009128	2	33.72	4190********1357	006645	12/10/12
BELLUSCIO, JOSIE	1Y-97973179	2	5.00	4342********6268	250006	12/10/12
BILLINGSLY, CARRIE	1Y-003077	2	5.00	5449********9929	B64529	12/10/12
BILLINGSLY, PAUL	1Y-003078	2	5.00	5449********9929	B64529	12/10/12
COTTER, JACQUELINE	1Y-601383988	2	36.59	4342********3066	185484	12/10/12
EVANS, ANGELA	1Y-001136	2	45.45	4227********4937	701477	12/10/12
EVANS, BRYANT	1Y-001154	2	45.45	4227********1941	701478	12/10/12
FIX, DANNY	1Y-466884202	2	40.65	5178********1825	08620Z	12/10/12
FRITSCHIE, REBECCA	1Y-826561841	2	51.65	4342********2817	295748	12/10/12
GANNAWAY, TRACIE	1Y-9727777	2	49.00	4733********7415	043952	12/10/12
HALL, KYLE	1Y-945759662	2	49.00	4707********4798	053953	12/10/12
KNOWLES, AMANDA	1Y-213608691	2	40.23	4653********8039	197634	12/10/12
MARTIN, DEBORAH	1Y-003208	2	40.65	4147********6723	08597C	12/10/12
MARTIN, RONALD	1Y-003209	2	40.65	4147********6723	08604C	12/10/12
MATHEWS, JAMES	1Y-297994	2	36.59	5371********6627	053989	12/10/12
MCGOVERN, NICOLE	1Y-008242	2	49.00	4060********5712	033906	12/10/12
NAVA, RICARDO	1Y-531297554	2	40.65	4342********7271	177749	12/10/12
NOELLER, KARA	1Y-652598642	2	80.10	4733********7241	043952	12/10/12
PACHECO, RAMONA	1Y-892302249	2	10.00	4282********8049	033906	12/10/12
ROYER, GRAYSON	1Y-906029335	2	10.00	4342********1032	096596	12/10/12
SCOTT, BRIGETTE	1Y-006736	2	5.00	4427********6168	033906	12/10/12
SHARPLESS, TARA	1Y-010022	2	51.65	4254********7557	000116	12/10/12
WAGNER, APRIL	1Y-002802	2	61.36	4733********6608	793040	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	87.24
19	Visa	745.15
0	Discover	0.00
0	Other	0.00
		832.39