05/25/2012

08:47:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	58.13	4037********2207	60528B	05/25/12
ARNOLD, CELICIA	30-005005	4	5.00	4342********4035	571869	05/25/12
BODIN, DEE	30-746310648	4	99.00	4262********0656	04841C	05/25/12
BODIN, SARAH	30-002839	4	49.50	4262********0656	04847C	05/25/12
BOYKO, JENAE	30-178798651	4	79.00	4744********0838	104384	05/25/12
COWHER, CARLY	30-004707	4	5.00	4342********8589	599942	05/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	202674	05/25/12
DOERR, LORI	30-004490	4	99.00	5146********3795	59103C	05/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	1BFC16	05/25/12
FLORES, MARIA	30-004888	4	99.00	4631********9437	120313	05/25/12
HOLDMAN, RACHEL	30-41537897	4	59.86	4833********5287	084807	05/25/12
KNEZ, EMILY	30-380888099	4	79.00	5146********8082	8AFA1E	05/25/12
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	04841P	05/25/12
MCGLAMERY, FELICIA	30-001860	4	56.05	5146********4696	29F51A	05/25/12
MEEKS, CARRIE	30-002447	4	99.00	4868********5515	673208	05/25/12
NALE, CINDY	30-003740	4	50.00	4342********4607	673210	05/25/12
ORLANDO, JENNIFER	30-001594	4	64.90	4744********7077	194188	05/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	AC8479	05/25/12
POSAS, REBECCA	30-685802246	4	63.00	5146********0192	B493B8	05/25/12
SERNA, KAREN	30-004575	4	82.00	5143********0310	594684	05/25/12
SINGLETON, MARGAUX	30-004432	4	79.00	5466********3857	04852P	05/25/12
STAMPLEY, CHEYENNE	30-004209	4	5.00	4342********1540	573746	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	661.65
12	Visa	673.39
0	Discover	0.00
0	Other	0.00
		1335.04