12/25/2012

07:40:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	58.13	4037********2207	705233	12/25/12
BROCK, DENA	30-42642965	4	69.00	4427********3305	073308	12/25/12
CAMPOS, TRACY	30-528013462	4	101.17	4306********7525	083502	12/25/12
COWHER, CARLY	30-004707	4	79.00	4342********8589	931189	12/25/12
DAVIS, SHERA	30-161165438	4	63.00	4744********1035	133533	12/25/12
DEMING, HEATHER	30-000080	4	49.00	5109********9001	H78282	12/25/12
DOERR, LORI	30-004490	4	99.00	4833********1020	073308	12/25/12
DURANT, LAURA	30-85538222	4	49.00	5146********7626	7F5D75	12/25/12
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	B84AF7	12/25/12
FLORES, MARIA	30-004888	4	99.00	4631********9437	162463	12/25/12
GARRETT, ANGIE	30-946727993	4	49.00	5146********9729	B43C0E	12/25/12
HAGEMAN, RICH	30-30202824	4	49.50	5516********0243	084024	12/25/12
HOLDMAN, RACHEL	30-41537897	4	74.61	4610********1033	073308	12/25/12
HOLMES, CHRISTINA	30-002315	4	0.82	4271********5501	097115	12/25/12
LOUGHLIN, KASI	30-114666578	4	5.00	4744********3816	193333	12/25/12
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	00115P	12/25/12
MEEKS, CARRIE	30-002447	4	49.50	4342********1180	903159	12/25/12
MILAM, HAILEE	30-003588	4	58.13	5146********3300	0BFE3B	12/25/12
MORIN, STACY	30-003513	4	63.00	4744********9966	113937	12/25/12
PIERCE, LORI	30-000155	4	59.40	5146********9336	ECB70F	12/25/12
POSAS, REBECCA	30-685802246	4	5.00	5146********0192	DE858A	12/25/12
RAYBURN, KATHY	30-39421039	4	79.00	3717*******1011	160624	12/25/12
SERNA, KAREN	30-004575	4	82.00	5143********0310	556330	12/25/12
SULLIVAN, TERRIE	30-463138689	4	5.00	5516********6057	084023	12/25/12
VAUGHN, TAMMYE	30-577404884	4	59.74	4323********8002	824100	12/25/12

Totals

Count	Card Type	Total
1	American Express	79.00
11	MasterCard	501.23
13	Visa	820.97
0	Discover	0.00
0	Other	0.00
		1401.20