10/25/2012

06:00:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARAUZ, KIM	3B-009742	4	56.84	4307********4633	203794	10/25/12
BIGGERS, ERIKA	3B-877490554	4	51.94	4342********4049	633581	10/25/12
BIRD, TRACY	3B-010217	4	43.10	4758********6792	174148	10/25/12
BOSTWICK, ASHLEIGH	3B-000078	4	56.57	4731********1424	055650	10/25/12
COLEMAN, JULIE	3B-008234	4	65.20	4758********6972	174151	10/25/12
CONWAY, WALTER	3B-009289	4	51.94	4758********7472	174146	10/25/12
CRANER, BRIANNE	3B-006664	4	43.10	4342********1142	015126	10/25/12
DAVIS-MARTIN, DIANN	3B-009366	4	65.20	4640********5538	09521B	10/25/12
DILLON, JENN	3B-005079	4	34.75	4868********4007	633582	10/25/12
DUNCAN, CHRISSY	3B-96839467	4	51.94	4460********0923	559991	10/25/12
DUNCAN, ROSS	3B-268784239	4	31.32	4342********1133	013677	10/25/12
FUHRIMAN, DEBBIE	3B-007301	4	5.00	4147********2255	09526C	10/25/12
GINES, KATHRYN	3B-002973	4	51.94	4758********3070	174149	10/25/12
GOINS, JUNELLE	3B-005367	4	5.00	4121********4016	09548B	10/25/12
HAMMACK, AARON	3B-009719	4	51.94	5494********5217	09524Z	10/25/12
HENZE, ALISON	3B-001478	4	49.00	4300********2034	025155	10/25/12
HIGHT, MELISSA	3B-243612249	4	51.94	4342********8763	050359	10/25/12
HORNUNG, JENNIFER	3B-009148	4	5.00	4366********6537	024346	10/25/12
KAUTZ, MAEGAN	3B-009463	4	51.94	4809********8853	999899	10/25/12
KENNEDY, MARJORIE	3B-010176	4	56.84	4037********0283	505265	10/25/12
LAMBETH, SARA	3B-648203690	4	83.74	4432********0740	014143	10/25/12
MCKIM, DARLENE	3B-271684403	4	51.94	4185********4088	09523A	10/25/12
MERRELL, KERRY	3B-006687	4	52.15	4608********8303	450470	10/25/12
MILLWARD, HOLLY	3B-654872072	4	51.94	4809********9161	999898	10/25/12
MOODY, WHITNEY	3B-005809	4	43.10	5449********1349	B70036	10/25/12
ORR, JENNIFER	3B-010202	4	5.00	4869********3085	450471	10/25/12
SCHMIDT, CHRIS	3B-938396961	4	68.44	4342********5323	906933	10/25/12
SCHOLL, BREANN	3B-001251	4	41.34	4758********3470	174147	10/25/12
SILTMAN, ROBYN	3B-006365	4	45.24	5371********1989	005606	10/25/12
STOFFREGAN, MARLENE	3B-005933	4	49.00	5490********6044	02564Z	10/25/12
TAYLOR, HEIDI	3B-008513	4	41.34	5424********1250	15640P	10/25/12
TIPTON, CHARLENE	3B-008656	4	56.84	4366********8331	027713	10/25/12
WILSON, VANESSA	3B-007146	4	45.24	5291********8272	09547Z	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	275.86
27	Visa	1239.95
0	Discover	0.00
0	Other	0.00
		1515.81