12/10/2012

06:54:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MELINDA MIND	3D-000012	2	62.54	5178********8825	00013B	12/10/12
BLANCHARD, DANIELLE	3D-000577	2	54.15	4608********1566	109560	12/10/12
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000440	12/10/12
CLARK, TRACY	3D-000514	2	54.15	4888********7592	035944	12/10/12
CONELY, CANDICE	3D-446331290	2	45.24	4867********9882	093906	12/10/12
DANCE, LISA	3D-003513	2	5.00	4353********2724	007926	12/10/12
DAVIS, KORIE	3D-468819615	2	13.80	4758********7080	000444	12/10/12
EDMUNSON, SIENNA	3D-53036292	2	51.94	5371********1297	093906	12/10/12
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	00010A	12/10/12
HALL, DESTINY	3D-003518	2	5.00	4366********5043	016025	12/10/12
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	093906	12/10/12
KENNEDY, ELIZABETH	3D-431294926	2	104.94	4342********9710	057230	12/10/12
LOPEZ, DANIELA	3D-772401394	2	41.34	4342********6376	249851	12/10/12
MCDERMOTT, BEN	3D-003169	2	45.24	4342********5072	185496	12/10/12
MCDERMOTT, MONIQUE	3D-003168	2	62.54	4342********5072	295765	12/10/12
MEISTRELL, MADDISON	3D-000423	2	50.03	4342********8767	249849	12/10/12
MURPHY, CECIL	3D-215968763	2	89.68	5155********4526	T7263Z	12/10/12
MURRAY, SHAUNA	3D-374852338	2	99.64	4266********0588	08782B	12/10/12
NAIR, KIM	3D-579800379	2	104.94	4802********3014	017718	12/10/12
QUINLAN, JENNIFER	3D-000145	2	65.20	4809********9852	367798	12/10/12
RYKER, SHILOH	3D-931773438	2	56.84	4492********8671	537013	12/10/12
SALMON, KIM	3D-003600	2	38.68	4868********2902	210280	12/10/12
THORPE, NICOLE	3D-750869981	2	51.94	4868********3504	249850	12/10/12
WATSON, KAREN	3D-124960314	2	62.54	4809********3619	367797	12/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	254.19
20	Visa	1111.39
0	Discover	0.00
0	Other	0.00
		1365.58