Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRASSY, STEPHANIE	2M-003286	1	5.00	4403********3305	01557C	09/01/12
BROUMLEY, LIZ	2M-003959	1	49.00	4157********2319	061520	09/01/12
ESKELSON, KIM	2M-004255	1	79.00	5455********1919	089797	09/01/12
FULGHAM - MEMBE, SAMANTHA S	2M-000791	1	34.30	5463********4374	485913	09/01/12
GOLDEN, SANDY	2M-004360	1	79.00	5466********0997	00164B	09/01/12
GOLDTHORN, RHONDA	2M-002804	1	39.00	5463********1283	333620	09/01/12
GRIFFIN, MARYELLEN	2M-466715801	1	5.00	4271********1869	099064	09/01/12
HAMPTON, CAYCE	2M-893565140	1	50.48	5105********8411	061928	09/01/12
HARDEN, ASHLEY	2M-004356	1	34.32	4411********3753	011507	09/01/12
HARRIS, ANNIE	2M-001162	1	43.95	4271********1693	099069	09/01/12
HARRISON, JUDY	2M-001493	1	49.00	5466********3114	65062P	09/01/12
HART, MEAGAN	2M-000347	1	69.00	4744********1801	171555	09/01/12
JAMES, TARA	2M-000845	1	42.90	4128********5617	64088B	09/01/12
KERN, JENNIFER	2M-003611	1	49.50	4229********9680	082885	09/01/12
LILES, MARTY	2M-002399	1	69.00	4121********9166	004523	09/01/12
MAGEE, SARA	2M-005070	1	0.37	4039********6789	000391	09/01/12
MCPHERSON, JULIE	2M-224123816	1	73.02	4744********5379	121054	09/01/12
MORGAN, MEGAN	2M-002582	1	69.00	6011********2337	00174Q	09/01/12
MORGAN, RYAN	2M-004486	1	5.00	6011********2337	00112Q	09/01/12
ROGERS, LAURA	2M-607259785	1	69.58	4744********6149	131757	09/01/12
SANDBERG, BILL	2M-003220	1	49.00	6011********0222	00114R	09/01/12
STAFFORD, CHRISTY	2M-002082	1	5.00	5539********2300	004530	09/01/12
TUCKER, ARLETTE	2M-004960	1	69.00	5466********2137	01553Z	09/01/12
UTZ, MEAGAN	2M-002089	1	59.00	5401********5169	05630B	09/01/12
WHITEHEAD, COURTNEY	2M-004126	1	53.90	3715*******1000	104581	09/01/12

**Totals**
Count	Card Type	Total

1	American Express	53.90
9	MasterCard	463.78
12	Visa	510.64
3	Discover	123.00
0	Other	0.00

		1151.32