04/25/2012

09:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	2.13	4037********2207	80526B	04/25/12
ARNOLD, CELICIA	30-005005	4	102.76	4342********4035	599622	04/25/12
BENOIST, RACHEL	30-004701	4	64.90	5582********5517	4B53EF	04/25/12
BODIN, DEE	30-746310648	4	99.00	4262********0656	08727C	04/25/12
BODIN, SARAH	30-002839	4	49.50	4262********0656	08730C	04/25/12
BOYKO, JENAE	30-178798651	4	79.00	4744********0838	174861	04/25/12
COWHER, CARLY	30-004707	4	79.00	4342********8589	774778	04/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	260117	04/25/12
DOERR, LORI	30-004490	4	119.00	5146********3795	B56369	04/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	DCAD05	04/25/12
FLORES, MARIA	30-004888	4	99.00	4631********9437	550872	04/25/12
GARRETT, ANGIE	30-946727993	4	79.00	5582********7831	FD24E7	04/25/12
HOLDMAN, RACHEL	30-41537897	4	59.43	4833********5287	084609	04/25/12
KNEZ, EMILY	30-380888099	4	79.00	5146********8082	D98AC7	04/25/12
LUDOLPH, MARIE	30-004914	4	65.60	5466********9461	08720P	04/25/12
MEEKS, CARRIE	30-002447	4	99.00	4868********5515	704202	04/25/12
ORLANDO, JENNIFER	30-001594	4	64.90	4744********7077	164966	04/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	D725EA	04/25/12
SERNA, KAREN	30-004575	4	79.00	5143********0310	835747	04/25/12
SINGLETON, MARGAUX	30-004432	4	79.00	5466********3857	08539P	04/25/12
STAMPLEY, CHEYENNE	30-004209	4	5.00	4342********1540	737759	04/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	705.90
11	Visa	738.72
0	Discover	0.00
0	Other	0.00
		1444.62