09/10/2012

05:50:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTONUCCI, ROCHELLE	3D-000235	2	45.24	4868********1108	965997	09/10/12
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000457	09/10/12
CLARK, TRACY	3D-000514	2	51.94	4888********7592	03543B	09/10/12
DANCE, LISA	3D-003513	2	62.54	4353********2724	000090	09/10/12
DAVIS, KORIE	3D-468819615	2	73.14	4758********7080	000460	09/10/12
EGAN, ANDREA	3D-000374	2	62.54	4758********0439	361347	09/10/12
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	03324A	09/10/12
GUERRERO, KATE	3D-003118	2	65.20	6011********2262	01085P	09/10/12
HAGUE, HOLLIE	3D-001325	2	15.80	5449********0839	B65101	09/10/12
HALL, DESTINY	3D-003518	2	52.15	4366********5043	010222	09/10/12
HILDE, RACHELL	3D-706945134	2	41.34	5449********9864	B67659	09/10/12
JENSEN, BRAD	3D-003119	2	62.54	4707********1815	033108	09/10/12
KAOPIO, SARAH	3D-002657	2	52.15	5114********8956	033406	09/10/12
KENNEDY, ELIZABETH	3D-431294926	2	104.94	4342********9710	220215	09/10/12
MARRS, HEATHER	3D-484718638	2	85.72	4353********8379	016331	09/10/12
MCCREARY, RENE	3D-001052	2	62.54	4730********7700	024184	09/10/12
MCDERMOTT, BEN	3D-003169	2	41.34	4342********5072	265168	09/10/12
MCDERMOTT, MONIQUE	3D-003168	2	62.54	4342********5072	302851	09/10/12
MURPHY, CECIL	3D-215968763	2	83.74	5155********4526	T2606Z	09/10/12
NICKEL, KAREN	3D-28665935	2	51.94	4608********7912	801431	09/10/12
QUINLAN, JENNIFER	3D-000145	2	62.54	4809********9852	810684	09/10/12
SALMON, KIM	3D-003600	2	37.10	4868********2902	965367	09/10/12
SINSEL, ALISHA	3D-001858	2	62.54	4342********7389	825636	09/10/12
THORPE, NICOLE	3D-750869981	2	51.94	4868********3504	219831	09/10/12
ZAHRADNICEK, ELIZABETH	3D-362172679	2	41.34	5178********0368	03331Z	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	234.37
19	Visa	1183.41
1	Discover	65.20
0	Other	0.00
		1482.98