09/25/2012

21:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	58.13	4037********2207	02524B	09/25/12
BLACKWELL, KIM	30-004593	4	5.00	5146********8016	41FDB8	09/25/12
BODIN, SARAH	30-002839	4	49.50	4262********0656	02782C	09/25/12
BROCK, DENA	30-42642965	4	69.00	4427********3305	045421	09/25/12
COWHER, CARLY	30-004707	4	79.00	4342********8589	087311	09/25/12
DAMBECK, JOSH	30-972427166	4	39.00	4342********9574	088116	09/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	H10371	09/25/12
DOVEY, CANDACE	30-002219	4	39.00	4342********7924	085691	09/25/12
DURANT, LAURA	30-85538222	4	5.00	5146********7626	14174E	09/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	AD1422	09/25/12
FLORES, MARIA	30-004888	4	99.00	4631********9437	358511	09/25/12
GARRETT, ANGIE	30-946727993	4	79.00	5582********7831	2B7EA7	09/25/12
GAZE, LORI	30-002283	4	63.20	4744********3550	105542	09/25/12
HAGEMAN, RICH	30-30202824	4	49.50	5516********0243	081379	09/25/12
HOLDMAN, RACHEL	30-41537897	4	98.37	4833********5287	045421	09/25/12
LOUGHLIN, KASI	30-114666578	4	74.73	4744********3816	155444	09/25/12
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	02780P	09/25/12
MEEKS, CARRIE	30-002447	4	49.50	4342********1180	083635	09/25/12
MILAM, HAILEE	30-003588	4	58.13	5146********3300	E5577D	09/25/12
MORIN, STACY	30-003513	4	63.00	4744********9966	155142	09/25/12
ORLANDO, JENNIFER	30-001594	4	64.90	4744********7077	165040	09/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	34F393	09/25/12
POSAS, REBECCA	30-685802246	4	5.00	5146********0192	05CAC6	09/25/12
SERNA, KAREN	30-004575	4	82.00	5143********0310	669257	09/25/12
STAMPLEY, CHEYENNE	30-004209	4	59.00	4342********1540	775833	09/25/12
SULLIVAN, TERRIE	30-463138689	4	79.00	5516********6057	081378	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	566.23
14	Visa	905.33
0	Discover	0.00
0	Other	0.00
		1471.56