12/25/2012

07:40:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRAMLETT, GLYNIS	4B-98185363	4	49.00	4750********9997	043308	12/25/12
CHACON, JOJO	4B-823477882	4	39.00	4750********8531	043308	12/25/12
EASTER, GRACE	4B-209815252	4	5.00	5465********9992	H73913	12/25/12
EYER, JEANIE	4B-479075091	4	49.00	5109********3513	H78317	12/25/12
FLETCHER, ELAINE	4B-005078	4	49.00	4388********9157	00347D	12/25/12
HALL, MORIAH	4B-459729909	4	49.00	4631********9440	162492	12/25/12
HARWOOD, SABRINA	4B-000706	4	29.00	4744********4784	183336	12/25/12
HAWKINSON, JAYME	4B-458313021	4	39.00	5416********2459	02578P	12/25/12
HEALY, TOSCA	4B-841538409	4	49.00	4432********4015	032352	12/25/12
HERMAN, BRITTNEY	4B-004914	4	59.00	3767*******2006	192454	12/25/12
HUTCHISON, NADINE	4B-184976811	4	49.00	4631********1516	162493	12/25/12
JACOBSON, VIRGINIA	4B-892101495	4	29.00	4452********4119	063344	12/25/12
JONES, BETSY	4B-851122786	4	39.00	4744********1595	153236	12/25/12
KRAMER, KARLA	4B-577005356	4	49.00	4750********7767	053308	12/25/12
LAOS, CARREN	4B-927924107	4	49.00	5490********4116	03534B	12/25/12
MACY, ASHLEY	4B-29969272	4	39.00	4750********4039	053308	12/25/12
MARTINEZ, MONIQUE	4B-365429985	4	49.00	4447********6477	025781	12/25/12
MCGRATH, JAIME	4B-580258444	4	29.00	4744********5550	193635	12/25/12
MICHAELS, FAITH	4B-548409074	4	29.00	4744********6391	143233	12/25/12
MORA, LINDA	4B-91682268	4	39.00	4750********9479	053308	12/25/12
MUTCHMORE, MIKALA	4B-104802280	4	5.00	4750********0460	053308	12/25/12
NOLAN, KRISTI	4B-004492	4	39.00	5109********2720	H77308	12/25/12
NORIEGA, VANESSA	4B-524974671	4	5.00	4744********1577	183237	12/25/12
PETERSON, KYLA	4B-005119	4	59.00	4744********4570	143736	12/25/12
SEBOLD, RONNIE	4B-797441327	4	49.00	5466********1194	07988P	12/25/12
SKIDMORE, MARCI	4B-989227546	4	29.00	4750********2710	053308	12/25/12
SLAUGHTER, STEPHANIE	4B-962569218	4	79.00	3715*******4038	182210	12/25/12
SOUKUP, BRIANNA	4B-120537358	4	29.00	5111********7599	073344	12/25/12
TAORMINA, ANTAONY	4B-822445865	4	99.00	4717********2614	123038	12/25/12
TAYLOR, CATHY	4B-482199388	4	39.00	5407********4232	T8209Z	12/25/12
WILMER, LAURIE	4B-004828	4	5.00	6011********8421	02548B	12/25/12
WOOD, SHIRLEY	4B-120129156	4	39.00	4465********4346	025786	12/25/12
WORLEY, RENITA	4B-260902480	4	5.00	4467********6706	241931	12/25/12
YANEZ, BIANCA	4B-341681133	4	39.00	4744********9961	163739	12/25/12

Totals

Count	Card Type	Total
2	American Express	138.00
8	MasterCard	298.00
23	Visa	895.00
1	Discover	5.00
0	Other	0.00
		1336.00