09/25/2012

21:00:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHUSTEGUI, ANGIE	3C-006348	4	62.54	5155********7308	T1300Z	09/25/12
BORRON, BROOKNEY	3C-007360	4	62.54	4868********1510	087329	09/25/12
CAMPFIELD, DOUGLAS	3C-42261573	4	36.36	5178********4837	02803B	09/25/12
CAMPFIELD, JESSICA	3C-762989405	4	51.94	5178********4837	02806B	09/25/12
DAVIS, MONICA	3C-005831	4	97.79	4300********9071	000406	09/25/12
GATFIELD, SARAH	3C-391465328	4	83.74	4809********0349	257653	09/25/12
GROCHOW, CARRIE	3C-329892959	4	83.74	4701********9926	125448	09/25/12
GROVE, PAM	3C-548209213	4	51.94	4300********4580	000411	09/25/12
HACKETT, CASSIDY	3C-127447557	4	56.84	4342********4123	807975	09/25/12
HALKER, JENNIFER	3C-653366288	4	0.37	4147********8372	05545D	09/25/12
LANGLEY, JESSIE	3C-286749129	4	79.00	4366********9795	010032	09/25/12
LOPEZ, TERESA	3C-44508909	4	138.00	5178********2055	02809Z	09/25/12
LORINCZ, TUNDI	3C-704770677	4	7.90	4532********4136	122661	09/25/12
MCNEFF, STEPHANIE	3C-007444	4	65.20	4366********7700	012242	09/25/12
PRESNELL, SUSAN	3C-001292	4	62.54	4147********2790	05547C	09/25/12
SCHMITER, SONJA	3C-380265583	4	62.54	4868********2000	085698	09/25/12
STARK, HEIDI	3C-917203618	4	51.94	4342********0489	805484	09/25/12
STONE, JANE	3C-430564189	4	79.00	4254********4468	339551	09/25/12
THOMAS, JILL	3C-711667000	4	51.94	4758********0858	671185	09/25/12
VALLADARES, KATHY	3C-20635961	4	83.74	4352********5503	027858	09/25/12
WILLIAMSON, DIANE	3C-005004	4	70.24	4266********5520	02567C	09/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	288.84
17	Visa	1051.00
0	Discover	0.00
0	Other	0.00
		1339.84