01/25/2012

20:33:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARBOGAST, SHANNON	3D-869548414	4	62.54	5449********6519	B67470	01/25/12
BANTA, KELSI	3D-308474167	4	45.24	4621********0886	074638	01/25/12
BELLESS, MARY	3D-495098910	4	52.25	4366********2738	018897	01/25/12
BROWN, CARLY	3D-455747034	4	136.74	4366********5396	017234	01/25/12
BROWNE, LINDA	3D-963898697	4	52.54	3717*******1013	169332	01/25/12
BUXTON, VERONICA	3D-856237771	4	51.94	3772*******2004	101752	01/25/12
DAY, MELISSA	3D-502289494	4	50.03	4342********0855	178241	01/25/12
DUNCAN, SHELBY	3D-003134	4	50.03	4266********7242	710364	01/25/12
FLOYD, MARISSA	3D-003132	4	70.20	4809********8024	598583	01/25/12
HYDE, BECCA	3D-157532809	4	62.81	4809********9325	598585	01/25/12
KUTZ, TRICIA	3D-002017	4	62.54	4809********7168	598584	01/25/12
MANZANO, STEFANY	3D-339647259	4	52.87	3717*******1013	101304	01/25/12
MEANS, AMY	3D-002470	4	45.24	4342********3378	044108	01/25/12
MITCHELL, AMANDA	3D-401668253	4	63.28	5178********4325	04269Z	01/25/12
PARKER, JEAN	3D-001407	4	65.20	5371********5773	011106	01/25/12
REDING, JOHN	3D-270393856	4	1.32	4788********6418	732423	01/25/12
ROBERSON, PEPPER	3D-385712186	4	62.54	4342********0346	147501	01/25/12
ROOT, ASHLEY	3D-002613	4	5.00	4868********8309	044110	01/25/12
SEEK, CASSANDRA	3D-000106	4	33.15	4037********8501	50521A	01/25/12
WALLING, SHERRI	3D-981866148	4	53.18	4366********7269	026357	01/25/12
WINSLOW, CINDY	3D-003133	4	62.54	4366********7430	027546	01/25/12

Totals

Count	Card Type	Total
3	American Express	157.35
3	MasterCard	191.02
15	Visa	792.81
0	Discover	0.00
0	Other	0.00
		1141.18