05/25/2012

08:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHUSTEGUI, ANGIE	3C-006348	4	62.54	5155********7308	T7965Z	05/25/12
ANDERSON, KORTNI	3C-544725019	4	64.90	4730********9213	010767	05/25/12
BORRON, BROOKNEY	3C-007360	4	62.54	4868********1510	682956	05/25/12
CARLSON, SHAWN	3C-006141	4	65.20	5371********2826	024807	05/25/12
GABOR, DIANA	3C-184576211	4	11.80	5371********0300	024807	05/25/12
GARCIA, CHRISTY	3C-468292099	4	53.16	4342********5202	681438	05/25/12
GROCHOW, CARRIE	3C-329892959	4	87.96	4701********7032	154688	05/25/12
GROVE, PAM	3C-548209213	4	54.55	4300********4580	000412	05/25/12
GWATNEY, MARCEY	3C-007411	4	65.20	4300********8036	000413	05/25/12
HALKER, JENNIFER	3C-653366288	4	0.37	4147********8372	04588D	05/25/12
LANGLEY, JESSIE	3C-286749129	4	79.00	4366********9795	004752	05/25/12
LOPEZ, TERESA	3C-44508909	4	59.00	4809********3252	610147	05/25/12
LORINCZ, TUNDI	3C-704770677	4	7.90	4254********3582	5OCEYS	05/25/12
MCDONALD, CAROL	3C-006239	4	41.34	4888********3011	04581A	05/25/12
MCNEFF, STEPHANIE	3C-007444	4	65.20	4366********7700	032262	05/25/12
MILLER, PATRICIA	3C-860201446	4	62.54	5449********0997	B81187	05/25/12
ONEIL, RYAN	3C-53881021	4	21.20	4758********0614	438172	05/25/12
ONEIL, TONIA	3C-41454127	4	68.44	4758********0614	438171	05/25/12
PRESNELL, SUSAN	3C-001292	4	51.94	4147********2790	04581C	05/25/12
SOLIS, LINDA	3C-006448	4	50.03	3715*******1001	185247	05/25/12
STONE, JANE	3C-430564189	4	79.00	4254********4468	5OCEYR	05/25/12

Totals

Count	Card Type	Total
1	American Express	50.03
4	MasterCard	202.08
16	Visa	861.70
0	Discover	0.00
0	Other	0.00
		1113.81