10/25/2012

06:00:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANCHUSTEGUI, ANGIE	3C-006348	4	62.54	5155********7308	T3016Z	10/25/12
BORRON, BROOKNEY	3C-007360	4	62.54	4868********1510	906936	10/25/12
CAMPFIELD, DOUGLAS	3C-42261573	4	36.36	5178********4837	09558B	10/25/12
CAMPFIELD, JESSICA	3C-762989405	4	51.94	5178********4837	09554B	10/25/12
DAVIS, MONICA	3C-005831	4	97.79	4300********9071	000398	10/25/12
GARCIA, CHRISTY	3C-468292099	4	71.94	4342********5202	932136	10/25/12
GATFIELD, SARAH	3C-391465328	4	62.54	4809********0349	999900	10/25/12
GROVE, PAM	3C-548209213	4	51.94	4300********4580	000403	10/25/12
HACKETT, CASSIDY	3C-127447557	4	56.84	4342********4123	932135	10/25/12
HALKER, JENNIFER	3C-653366288	4	0.37	4147********8372	055649	10/25/12
LANGLEY, JESSIE	3C-286749129	4	79.00	4366********9795	003908	10/25/12
LISBY, BROOK	3C-907544755	4	51.94	4457********3325	169736	10/25/12
LORINCZ, TUNDI	3C-704770677	4	7.90	4532********4136	413810	10/25/12
MCNEFF, STEPHANIE	3C-007444	4	65.20	4366********7700	023096	10/25/12
MERRITT, JOLLEEN	3C-189368458	4	67.84	4473********0291	035628	10/25/12
NICHOLS, SIERRA	3C-55393741	4	57.24	4473********0291	035628	10/25/12
PRESNELL, SUSAN	3C-001292	4	62.54	4147********2790	055650	10/25/12
SCHMITER, SONJA	3C-380265583	4	62.54	4868********2000	932137	10/25/12
STANDLEY, CARLA	3C-918942118	4	31.80	4147********6930	055669	10/25/12
STARK, HEIDI	3C-917203618	4	51.94	4342********0489	015132	10/25/12
STONE, JANE	3C-430564189	4	79.00	4254********4468	436952	10/25/12
THOMAS, JILL	3C-711667000	4	51.94	4758********0858	174150	10/25/12
VALLADARES, KATHY	3C-20635961	4	83.74	4352********5503	095526	10/25/12
WILLIAMSON, DIANE	3C-005004	4	65.20	4266********5520	025656	10/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	150.84
21	Visa	1221.78
0	Discover	0.00
0	Other	0.00
		1372.62