09/17/2012

06:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, SHELLI	3D-003462	3	5.00	4608********0257	901555	09/17/12
BOSWELL, CHANDRA	3D-003615	3	2.20	4809********0678	460213	09/17/12
CAMPBELL, WHITNEY	3D-831202187	3	41.34	4342********4533	804188	09/17/12
DULHANTY, CRYSTAL	3D-002672	3	65.20	5109********6743	H62096	09/17/12
IRISH, WILLIAM	3D-000586	3	54.15	4426********5075	036370	09/17/12
JENSEN, LEEANN	3D-003121	3	62.54	4323********9606	414849	09/17/12
JOHNSON, STACEY	3D-002012	3	62.54	4366********9990	023383	09/17/12
LAWS, STEPHANIE	3D-003125	3	73.00	4366********8459	023384	09/17/12
LOPEZ, VIANEY	3D-862193685	3	49.80	4426********2286	125355	09/17/12
MUTCHIE, ANITA	3D-003500	3	62.54	4147********3541	05552C	09/17/12
NASH, CHRISTA	3D-167691958	3	15.80	4680********5573	519070	09/17/12
PUFFE, TERESA	3D-003126	3	50.03	4758********5843	948402	09/17/12
SMITH, KARA	3D-325672673	3	51.94	4758********8746	948403	09/17/12
SOMMER, DENICE	3D-003102	3	37.10	4342********3695	745646	09/17/12
TOOTHMAN, RAY	3D-716877854	3	11.80	4353********1569	004220	09/17/12
VAUGHN, ANGELA	3D-000311	3	15.80	4342********9766	492010	09/17/12
WHITMIRE, REBECCA	3D-000092	3	30.00	4608********9646	901554	09/17/12
WILSON, TIFFANY	3D-183370894	3	73.14	5371********4758	095506	09/17/12
WOOD, CHRISTIE	3D-27668927	3	62.54	4366********4103	001525	09/17/12
WOOD, JAMIE	3D-931376773	3	51.94	3767*******1007	180333	09/17/12
YOUNG, AMANDA	3D-855795746	3	106.58	4342********4308	887725	09/17/12

Totals

Count	Card Type	Total
1	American Express	51.94
2	MasterCard	138.34
18	Visa	794.70
0	Discover	0.00
0	Other	0.00
		984.98