08/27/2012

06:02:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHUSTEGUI, ANGIE	3C-006348	4	62.54	5155********7308	T3474Z	08/27/12
BORRON, BROOKNEY	3C-007360	4	62.54	4868********1510	902649	08/27/12
CAMPFIELD, DOUGLAS	3C-42261573	4	36.36	5178********4837	00360B	08/27/12
CAMPFIELD, JESSICA	3C-762989405	4	51.94	5178********4837	00361B	08/27/12
CARLSON, SHAWN	3C-006141	4	65.20	5371********2826	045306	08/27/12
DAVIS, MONICA	3C-005831	4	65.20	4300********9071	000413	08/27/12
GARCIA, CHRISTY	3C-468292099	4	53.16	4342********5202	873754	08/27/12
GROCHOW, CARRIE	3C-329892959	4	88.62	4701********9926	145035	08/27/12
GROVE, PAM	3C-548209213	4	51.94	4300********4580	000417	08/27/12
LANGLEY, JESSIE	3C-286749129	4	79.00	4366********9795	023106	08/27/12
LISBY, BROOK	3C-907544755	4	51.94	4457********3325	150117	08/27/12
MCDONALD, PATRICIA	3C-006239	4	62.54	4888********3011	05538A	08/27/12
MCNEFF, STEPHANIE	3C-007444	4	65.20	4366********7700	001697	08/27/12
PRESNELL, SUSAN	3C-001292	4	62.54	4147********2790	05537C	08/27/12
SCHMITER, SONJA	3C-380265583	4	62.54	4868********2000	986175	08/27/12
SOLIS, LINDA	3C-006448	4	50.03	3715*******1001	143281	08/27/12
STARK, HEIDI	3C-917203618	4	51.94	4342********0489	904282	08/27/12
STONE, JANE	3C-430564189	4	79.00	4254********4468	239902	08/27/12
THOMAS, JILL	3C-711667000	4	51.94	4758********0858	190426	08/27/12
WILLIAMSON, DIANE	3C-005004	4	66.04	4266********5520	02707C	08/27/12
YOUNG, KATY	3C-827405313	4	104.94	4758********9707	190425	08/27/12

Totals

Count	Card Type	Total
1	American Express	50.03
4	MasterCard	216.04
16	Visa	1059.08
0	Discover	0.00
0	Other	0.00
		1325.15