11/12/2012

08:31:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALFARO, SHEILA	2Y-987392015	2	85.42	4631********6132	145897	11/12/12
AULER, JILL	2Y-000295	2	89.32	4347********4303	051609	11/12/12
BARSTOW, BONNIE	2Y-738269810	2	85.42	4266********5707	08482B	11/12/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	141627	11/12/12
BOZER, SHERRI	2Y-000906	2	89.32	4388********0763	08482C	11/12/12
CANTU, JULIE	2Y-980347808	2	85.42	5142********5914	256253	11/12/12
DUNCAN, TERI	2Y-876924128	2	69.91	4411********7298	061609	11/12/12
GRIBBON, SHERRY	2Y-756972767	2	85.42	4060********6749	08502B	11/12/12
HUBBARD, LESLIE	2Y-744982898	2	67.69	5490********8507	01567B	11/12/12
HUFFMAN, SHAR	2Y-824308905	2	89.32	4342********0898	169191	11/12/12
MARSHALL, ALYSSA	2Y-599687542	2	46.07	4744********0510	111968	11/12/12
MARTINEZ, ROSARIO	2Y-703055494	2	85.42	3725*******2004	128409	11/12/12
MAYNES, LISA	2Y-478056905	2	74.61	5523********0808	01299Z	11/12/12
PEREZ, NICOLE	2Y-177211717	2	85.42	4342********3026	115304	11/12/12
RICKS, TAYLOR	2Y-802961216	2	89.32	4635********9836	151768	11/12/12
ROGERS, DEZARAY	2Y-512559258	2	85.42	5145********3479	008297	11/12/12
SMITH, CHRIS	2Y-001714	2	5.41	4352********9328	191360	11/12/12
TERRY, SAMANTHA	2Y-226323880	2	63.79	5465********1254	H88051	11/12/12
TIDWELL, PAMELA	2Y-000502	2	63.79	5142********7823	257103	11/12/12
VALDEZ, OLIVIA	2Y-641380110	2	85.42	6011********3943	01212P	11/12/12
WHITE, MINDY	2Y-001723	2	89.32	4610********8207	051609	11/12/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	000378	11/12/12
WILSON, MELISSA	2Y-000941	2	5.41	4229********4290	539643	11/12/12

Totals

Count	Card Type	Total
2	American Express	160.03
7	MasterCard	505.58
13	Visa	915.08
1	Discover	85.42
0	Other	0.00
		1666.11