10/10/2012

06:15:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TRISH	3D-87002647	2	62.54	4712********1647	904157	10/10/12
ANTONUCCI, ROCHELLE	3D-000235	2	41.34	4868********1108	397458	10/10/12
BLANCHARD, DANIELLE	3D-000577	2	54.15	4608********1566	236575	10/10/12
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000430	10/10/12
CLARK, TRACY	3D-000514	2	51.94	4888********7592	00578B	10/10/12
DANCE, LISA	3D-003513	2	5.00	4353********2724	015996	10/10/12
DAVIS, KORIE	3D-468819615	2	73.14	4758********7080	000433	10/10/12
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	02510A	10/10/12
HAGUE, HOLLIE	3D-001325	2	83.74	5449********0839	B79201	10/10/12
HALL, DESTINY	3D-003518	2	52.15	4366********5043	030120	10/10/12
JENSEN, BRAD	3D-003119	2	65.20	4707********1815	024932	10/10/12
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	090707	10/10/12
KENNEDY, ELIZABETH	3D-431294926	2	104.94	4342********9710	467024	10/10/12
MCCREARY, RENE	3D-001052	2	65.20	4730********7700	003749	10/10/12
MCDERMOTT, BEN	3D-003169	2	41.34	4342********5072	292859	10/10/12
MCDERMOTT, MONIQUE	3D-003168	2	62.54	4342********5072	689421	10/10/12
MURPHY, CECIL	3D-215968763	2	83.74	5155********4526	T2534Z	10/10/12
NICKEL, KAREN	3D-28665935	2	51.94	4608********7912	236574	10/10/12
QUINLAN, JENNIFER	3D-000145	2	62.54	4809********9852	609797	10/10/12
SALMON, KIM	3D-003600	2	38.68	4868********2902	835407	10/10/12
SINSEL, ALISHA	3D-001858	2	62.54	4342********7389	754337	10/10/12
THORPE, NICOLE	3D-750869981	2	51.94	4868********3504	396751	10/10/12
ZAHRADNICEK, ELIZABETH	3D-362172679	2	45.24	5178********0368	02521Z	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	262.75
19	Visa	1097.30
0	Discover	0.00
0	Other	0.00
		1360.05