11/12/2012

08:31:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TRISH	3D-87002647	2	62.54	4712********1647	738201	11/12/12
BAKER, MELINDA MIND	3D-000012	2	62.54	5178********8825	08536B	11/12/12
BLANCHARD, DANIELLE	3D-000577	2	54.15	4608********1566	707898	11/12/12
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000445	11/12/12
CLARK, TRACY	3D-000514	2	54.15	4888********7592	015653	11/12/12
DANCE, LISA	3D-003513	2	5.00	4353********2724	011990	11/12/12
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	08544A	11/12/12
HALL, DESTINY	3D-003518	2	5.00	4366********5043	027713	11/12/12
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	071609	11/12/12
KENNEDY, ELIZABETH	3D-431294926	2	104.94	4342********9710	006961	11/12/12
LOPEZ, DANIELA	3D-772401394	2	41.34	4342********6376	966941	11/12/12
MCDERMOTT, BEN	3D-003169	2	45.24	4342********5072	112564	11/12/12
MCDERMOTT, MONIQUE	3D-003168	2	63.28	4342********5072	080509	11/12/12
MIESTRELL, MADDISON	3D-000423	2	50.03	4342********8767	167798	11/12/12
MURPHY, CECIL	3D-215968763	2	87.04	5155********4526	T5210Z	11/12/12
MURRAY, SHAUNA	3D-374852338	2	99.64	4266********0588	08531B	11/12/12
NAIR, KIM	3D-579800379	2	104.94	4802********3014	031150	11/12/12
QUINLAN, JENNIFER	3D-000145	2	62.54	4809********9852	696271	11/12/12
RYKER, SHILOH	3D-931773438	2	56.84	4492********8671	338864	11/12/12
SALMON, KIM	3D-003600	2	38.68	4868********2902	167797	11/12/12
THORPE, NICOLE	3D-750869981	2	51.94	4868********3504	169199	11/12/12
WATSON, KAREN	3D-124960314	2	62.54	4809********3619	696270	11/12/12

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	199.61
19	Visa	1112.97
0	Discover	0.00
0	Other	0.00
		1312.58