10/25/2012

06:00:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLACKWELL, KIM	30-004593	4	5.00	5146********8016	C7E442	10/25/12
BODIN, SARAH	30-002839	4	49.50	4262********0656	09502C	10/25/12
BROCK, DENA	30-42642965	4	69.00	4427********3305	005606	10/25/12
COWHER, CARLY	30-004707	4	79.00	4342********8589	558112	10/25/12
DAMBECK, JOSH	30-972427166	4	39.00	4342********9574	871081	10/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	H60596	10/25/12
DOERR, LORI	30-004490	4	99.00	4833********1020	005606	10/25/12
DURANT, LAURA	30-85538222	4	5.00	5146********7626	0C40A4	10/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	0FDFB7	10/25/12
FLORES, MARIA	30-004888	4	99.00	4631********9437	807737	10/25/12
GAZE, LORI	30-002283	4	63.20	4744********3550	105669	10/25/12
HAGEMAN, RICH	30-30202824	4	49.50	5516********0243	015575	10/25/12
LOUGHLIN, KASI	30-114666578	4	49.82	4744********3816	145963	10/25/12
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	09503P	10/25/12
MEEKS, CARRIE	30-002447	4	49.50	4342********1180	522602	10/25/12
MILAM, HAILEE	30-003588	4	58.13	5146********3300	761FF5	10/25/12
MORIN, STACY	30-003513	4	63.00	4744********9966	125963	10/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	2C6E02	10/25/12
POSAS, REBECCA	30-685802246	4	5.00	5146********0192	B95095	10/25/12
SERNA, KAREN	30-004575	4	82.00	5143********0310	384006	10/25/12
SULLIVAN, TERRIE	30-463138689	4	79.00	5516********6057	015573	10/25/12
SWANEY, TIFFANY	30-005086	4	8.83	4323********5351	932133	10/25/12
VAUGHN, TAMMYE	30-577404884	4	59.00	4323********8002	932132	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	487.23
12	Visa	727.85
0	Discover	0.00
0	Other	0.00
		1215.08