01/25/2012

20:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
HUGHES, JENNA	2S-004176	4	83.96	4238********3848	479170	01/25/12
LISTER, CLAY	2S-139110026	4	53.53	3797*******1008	122427	01/25/12
LISTER, TESHUA	2S-167503333	4	53.53	3797*******1008	165987	01/25/12
POLATIS, LINDSEY	2S-002333	4	86.31	4453********8039	025405	01/25/12
REEVES, LAURA	2S-915549775	4	53.53	4053********0557	463075	01/25/12
SNOW, APRIL	2S-000611	4	52.07	4060********4739	091106	01/25/12
SNOW, DUSTIN	2S-000610	4	46.76	4060********4739	091106	01/25/12
SNOW, VICKIE	2S-000626	4	49.50	4126********7051	030090	01/25/12
STEARNS, LISA	2S-003322	4	12.54	4366********1371	028224	01/25/12

Totals

Count	Card Type	Total
2	American Express	107.06
0	MasterCard	0.00
7	Visa	384.67
0	Discover	0.00
0	Other	0.00
		491.73