04/10/2012

08:37:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATCHLEY, STACEY	3D-002666	2	62.54	4803********5766	967540	04/10/12
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000458	04/10/12
BROWN, ASHLEY	3D-000561	2	30.74	4701********3183	103295	04/10/12
BROWN, CHELSIE	3D-625206437	2	68.44	4353********8869	5LNYLR	04/10/12
CLARK, TRACY	3D-000514	2	54.15	4888********7592	04556B	04/10/12
COBB, CINDY	3D-000864	2	57.40	4701********0958	173492	04/10/12
DANCE, LISA	3D-003513	2	65.20	4353********2724	029128	04/10/12
DAVIS, WARNER	3D-001085	2	62.54	4342********1051	387170	04/10/12
DAY, ASHLEY	3D-54054032	2	51.94	4063********7445	600854	04/10/12
EGAN, ANDREA	3D-000374	2	65.20	4758********0439	910763	04/10/12
GUERRERO, KATE	3D-003118	2	65.20	6011********2262	01018P	04/10/12
HALL, DESTINY	3D-003518	2	50.03	4366********5043	031561	04/10/12
INGA JENKINS, TARA	3D-002095	2	65.20	4366********1130	005126	04/10/12
JENSEN, BRAD	3D-003119	2	65.20	4707********1815	065907	04/10/12
KAOPIO, SARAH	3D-002657	2	52.15	5114********8956	083907	04/10/12
LAEGER, KAREN	3D-48383834	2	51.94	4756********0203	063939	04/10/12
MARRS, HEATHER	3D-484718638	2	15.28	4353********8379	010747	04/10/12
MCCREARY, RENE	3D-001052	2	62.54	4730********7700	011367	04/10/12
MCDERMOTT, BEN	3D-003169	2	45.24	4342********5072	362195	04/10/12
MCDERMOTT, MONIQUE	3D-003168	2	72.14	4342********5072	363631	04/10/12
MURPHY, CECIL	3D-215968763	2	85.22	5155********4526	T5254Z	04/10/12
MUTCHIE, JEAN	3D-003110	2	65.20	4003********9376	06543D	04/10/12
PERKINS, KANDIS	3D-000865	2	57.40	4809********0004	377209	04/10/12
QUINLAN, JENNIFER	3D-000145	2	65.20	4809********9852	377208	04/10/12
SALMON, KIM	3D-003600	2	37.10	4868********2902	387165	04/10/12
SINSEL, ALISHA	3D-001858	2	62.54	4342********2672	360823	04/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	137.37
23	Visa	1278.40
1	Discover	65.20
0	Other	0.00
		1480.97