02/10/2012

05:54:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHLEY, STACEY	3D-002666	2	65.20	4803********5766	419525	02/10/12
BAKER, BECKI	3D-002305	2	65.20	4426********6056	342933	02/10/12
BROWN, ASHLEY	3D-000561	2	32.05	4701********3183	154510	02/10/12
CLARK, TRACY	3D-000514	2	51.94	4888********7592	04515B	02/10/12
CORDOVA, ELLEN	3D-499913051	2	45.24	4170********2391	549849	02/10/12
DANCE, LISA	3D-003513	2	65.20	4353********2724	000889	02/10/12
DAVIS, WARNER	3D-001085	2	5.00	4342********1051	349413	02/10/12
DOWN, SHARON	3D-002853	2	62.54	4730********3624	030328	02/10/12
EGAN, ANDREA	3D-000374	2	67.54	4758********0439	390242	02/10/12
GUERRERO, KATE	3D-003118	2	65.20	6011********2262	01083P	02/10/12
HALL, DESTINY	3D-003518	2	50.03	4366********5043	017596	02/10/12
INGA JENKINS, TARA	3D-002095	2	62.54	4366********1130	017595	02/10/12
JENSEN, BRAD	3D-003119	2	65.20	4707********1815	038404	02/10/12
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	074106	02/10/12
KUNZ, DANIELLE	3D-002780	2	62.54	4426********7911	342934	02/10/12
MCCREARY, RENE	3D-001052	2	62.54	4730********7700	030329	02/10/12
MCDERMOTT, BEN	3D-003169	2	45.24	4342********5072	350479	02/10/12
MCDERMOTT, MONIQUE	3D-003168	2	66.24	4342********5072	350482	02/10/12
MUTCHIE, JEAN	3D-003110	2	62.54	4003********9376	03824D	02/10/12
PERKINS, KANDIS	3D-000865	2	57.40	4809********0004	960340	02/10/12
QUINLAN, JENNIFER	3D-000145	2	65.20	4809********9852	960341	02/10/12
SALMON, KIM	3D-003600	2	37.10	4868********2902	342118	02/10/12
SCHUMANN, KAYLA	3D-826331556	2	62.54	4892********6003	003906	02/10/12
SINSEL, ALISHA	3D-001858	2	62.54	4342********2672	455935	02/10/12
THOMPSON, JULIE	3D-002686	2	50.03	4758********1397	390243	02/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	50.03
23	Visa	1271.59
1	Discover	65.20
0	Other	0.00
		1386.82