07/10/2012

06:00:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMSON, HEATHER	3B-728090536	2	41.34	4366********4179	026231	07/10/12
BISHOP, GREG	3B-009654	2	50.03	5371********5050	054306	07/10/12
BISHOP, SAMI	3B-009588	2	50.03	5371********5050	054306	07/10/12
CALLAHAN, LAURIE	3B-412885868	2	5.00	4492********5337	446507	07/10/12
COLLINS, JACKI	3B-005042	2	45.24	4868********9303	676026	07/10/12
CRONER, STEPHANIE	3B-143529295	2	41.34	4147********8695	04533C	07/10/12
FULLER WAYLAND, TINA	3B-000369	2	56.84	4758********1547	167700	07/10/12
GARVIN, ASHLEY	3B-002275	2	23.39	4758********3880	167701	07/10/12
HAMMACK, WENDI	3B-009718	2	51.94	4758********3883	167702	07/10/12
HENNESSEY, CHERIE	3B-009495	2	51.94	4693********9456	694760	07/10/12
HILL, TAMI	3B-003424	2	45.24	4730********2683	009874	07/10/12
HUREMOVIC, CHAVA	3B-007646	2	42.35	4366********1243	025069	07/10/12
HUREMOVIC, NERMIN	3B-007647	2	46.35	4366********1243	032742	07/10/12
JARSHAW, ANNA	3B-004287	2	5.00	4342********3484	714383	07/10/12
KAESTNER, MADI	3B-646112894	2	45.24	4492********6384	446508	07/10/12
LAUGHLIN, NICOLE	3B-001717	2	45.24	4435********8423	607979	07/10/12
MASON, KRYSTAL	3B-958897886	2	45.24	4153********0513	901487	07/10/12
ORTIZ, AMANDA	3B-816029434	2	46.15	4348********1757	000478	07/10/12
RIOS, VANESSA	3B-005584	2	43.10	5371********2060	054306	07/10/12
ROTH, NICOLE	3B-010062	2	41.34	4342********1633	714384	07/10/12
STEWART, BILLIE	3B-009539	2	76.25	5449********8934	B72007	07/10/12
VOGT, MIRIAM	3B-008768	2	43.10	4426********5309	144736	07/10/12
ZAHN, SARA	3B-005606	2	55.20	4366********5175	032743	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	219.41
19	Visa	777.48
0	Discover	0.00
0	Other	0.00
		996.89