07/25/2012

08:23:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	58.13	4037********2207	60522B	07/25/12
BODIN, DEE	30-746310648	4	5.00	4262********0656	06159C	07/25/12
BODIN, SARAH	30-002839	4	49.50	4262********0656	06163C	07/25/12
BOYKO, JENAE	30-178798651	4	79.00	4744********0838	131223	07/25/12
COWHER, CARLY	30-004707	4	5.00	4342********8589	080705	07/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	H66150	07/25/12
DURANT, LAURA	30-85538222	4	49.00	5146********7626	408CFA	07/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	BAB097	07/25/12
FLORES, MARIA	30-004888	4	119.00	4631********9437	826302	07/25/12
GARRETT, ANGIE	30-946727993	4	5.00	5582********7831	061215	07/25/12
HOLDMAN, RACHEL	30-41537897	4	125.52	4833********5287	051207	07/25/12
LOUGHLIN, KASI	30-114666578	4	25.32	4744********3816	141620	07/25/12
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	06169P	07/25/12
MCGLAMERY, FELICIA	30-001860	4	56.05	5146********4696	061215	07/25/12
MEEKS, CARRIE	30-002447	4	99.00	4868********5515	146772	07/25/12
MILAM, HAILEE	30-003588	4	58.13	5146********3300	15AF8D	07/25/12
MORIN, STACY	30-003513	4	63.00	4744********9966	131528	07/25/12
NALE, CINDY	30-003740	4	50.00	4342********5354	059034	07/25/12
ORLANDO, JENNIFER	30-001594	4	64.90	4744********7077	161828	07/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	061215	07/25/12
POSAS, REBECCA	30-685802246	4	5.00	5146********0192	061215	07/25/12
SERNA, KAREN	30-004575	4	79.00	5143********0310	105841	07/25/12
STAMPLEY, CHEYENNE	30-004209	4	5.00	4342********1540	916634	07/25/12
SWANEY, TIFFANY	30-005086	4	5.00	4323********5351	179958	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	455.78
14	Visa	753.37
0	Discover	0.00
0	Other	0.00
		1209.15