07/25/2012

08:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, AMY	3D-002470	4	45.24	4342********3378	081760	07/25/12
BAKER, BECKI	3D-002305	4	65.20	4426********6056	873861	07/25/12
BATTON, SHELLY	3D-002926	4	0.41	4680********7643	928720	07/25/12
BEARD, JULIANA	3D-689979603	4	45.24	4452********7409	000444	07/25/12
BELLESS, MARY	3D-495098910	4	51.94	4366********2738	011622	07/25/12
BONNELL, TERRA	3D-566106452	4	104.94	4492********9536	553672	07/25/12
BYRD, TONA	3D-927528561	4	51.94	4758********7768	402761	07/25/12
CHURCH, JASON	3D-807646872	4	45.24	4323********1718	148153	07/25/12
DAY, MELISSA	3D-502289494	4	52.15	4366********7961	011621	07/25/12
FLOYD, MARISSA	3D-003132	4	65.20	4809********8024	381400	07/25/12
HYDE, BECCA	3D-157532809	4	11.80	4809********9325	381401	07/25/12
KUTZ, TRICIA	3D-002017	4	62.54	4809********7168	381398	07/25/12
MANLEY, BRITTNEY	3D-000442	4	41.34	4701********3379	121121	07/25/12
RIVERA, SHELBEY	3D-000964	4	65.20	4701********9330	181026	07/25/12
ROBERSON, PEPPER	3D-385712186	4	62.54	4342********0346	146786	07/25/12
ROOT, ASHLEY	3D-002613	4	50.03	4868********8309	916654	07/25/12
SEEK, CASSANDRA	3D-000106	4	31.80	4037********8501	60522A	07/25/12
STACEY, ABIGAIL	3D-183124032	4	19.80	4266********3064	251063	07/25/12
THRUSTON, BRANDY	3D-383465066	4	73.14	4342********0178	095891	07/25/12
TONEY, SAMANTHA	3D-728436929	4	7.80	5449********2972	B72069	07/25/12
VANDERPOOL, JAMIE	3D-707633542	4	83.74	4758********6872	402760	07/25/12
WATTERSON, BRETT	3D-115586662	4	83.74	4037********4134	60522B	07/25/12
WINSLOW, CINDY	3D-003133	4	65.20	4366********7430	022154	07/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	7.80
22	Visa	1178.37
0	Discover	0.00
0	Other	0.00
		1186.17