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	01569C	10/01/12
BROUMLEY, LIZ	2M-003959	1	49.00	4157********2319	051637	10/01/12
ESKELSON, KIM	2M-004255	1	79.00	5455********1919	021569	10/01/12
FULGHAM - MEMBE, SAMANTHA S	2M-000791	1	34.30	5463********4374	016963	10/01/12
GOLDEN, SANDY	2M-004360	1	79.00	5466********0997	00113B	10/01/12
GOLDTHORN, RHONDA	2M-002804	1	39.00	5463********1283	004769	10/01/12
GRIFFIN, MARYELLEN	2M-466715801	1	5.00	4271********1869	150127	10/01/12
HAMPTON, CAYCE	2M-893565140	1	49.00	5105********8411	052052	10/01/12
HARDEN, ASHLEY	2M-004356	1	34.32	4411********3753	071606	10/01/12
HARRIS, ANNIE	2M-001162	1	39.95	4271********1693	151048	10/01/12
HARRISON, JUDY	2M-001493	1	53.90	5466********3114	96515P	10/01/12
HART, MEAGAN	2M-000347	1	69.00	4744********1801	111163	10/01/12
JAMES, TARA	2M-000845	1	42.90	4128********5617	97385B	10/01/12
KERN, JENNIFER	2M-003611	1	49.50	4229********9680	298224	10/01/12
LILES, MARTY	2M-002399	1	69.00	4121********9166	004548	10/01/12
MAGEE, SARA	2M-005070	1	100.12	4039********6789	000414	10/01/12
MCPHERSON, JULIE	2M-224123816	1	72.28	4744********5379	191067	10/01/12
MORGAN, MEGAN	2M-002582	1	69.00	6011********2337	00138Q	10/01/12
MORGAN, RYAN	2M-004486	1	5.00	6011********2337	00146Q	10/01/12
ROGERS, LAURA	2M-607259785	1	63.06	4744********6149	111161	10/01/12
SANDBERG, BILL	2M-003220	1	49.00	6011********0222	00137R	10/01/12
TUCKER, ARLETTE	2M-004960	1	69.00	5466********2137	01568Z	10/01/12
UTZ, MEAGAN	2M-002089	1	59.00	5401********5169	09125B	10/01/12
WHITEHEAD, COURTNEY	2M-004126	1	53.90	3715*******1000	182292	10/01/12

**Totals**
Count	Card Type	Total

1	American Express	53.90
8	MasterCard	462.20
12	Visa	599.13
3	Discover	123.00
0	Other	0.00

		1238.23