02/15/2012

05:37:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTHONY, DANIEL "DOC"	4D-0667	2	21.24	3715*******3000	141293	02/15/12
BEAM, CHARLIE	4D-0727	2	61.63	5523********4603	01504Z	02/15/12
BLAKER, JENNIE	4D-0714	2	27.61	5146********7820	506AAB	02/15/12
CURLEE, MARK	4D-0710	2	27.63	3767*******2000	141594	02/15/12
CURRAN, STEVEN	4D-0460	2	22.31	4867********5822	001406	02/15/12
DUDMAN, SHANNON	4D-0290	2	41.44	4465********9633	01562B	02/15/12
GUTSCHKE, SCOTT	4D-0244	2	41.44	6011********4888	01552R	02/15/12
HOWARD, LINDSAY	4D-0540	2	37.19	4323********1142	111388	02/15/12
JEFFUS, JULIE	4D-0294	2	57.38	5516********1444	368146	02/15/12
JONES, STEPHEN	4D-0869	2	61.63	3782*******3047	127267	02/15/12
JONES-RAGLIN, LATOYIA	4D-0769	2	27.63	4610********8267	001406	02/15/12
KINGSLEY, BRAD	4D-0240	2	61.63	4631********5832	198548	02/15/12
MARTIN, TARESA	4D-0426	2	21.64	4610********9064	001406	02/15/12
MEEK, HEATHER	4D-0136	2	58.46	5466********4661	03222P	02/15/12
MIDDLEBROOK, NATUL	4D-0683	2	59.50	4157********3848	080380	02/15/12
PANTER, ROBERT	4D-0400	2	21.25	4081********9206	198549	02/15/12
SHUTTLEWORTH, KIM	4D-0231	2	41.44	4356********6697	181542	02/15/12
SMITH, CRISTALLE	4D-0199	2	41.44	4868********5208	144967	02/15/12
STRAIN, SUZANNE	4D-0252	2	72.25	4610********2784	001406	02/15/12
STROMSNESS, DUSTIN	4D-0204	2	41.44	5466********1104	56058Z	02/15/12
TAYLOR, BILLY	4D-0343	2	37.19	5369********0455	03224P	02/15/12
THOMAS, CALLIE	4D-0291	2	41.44	3767*******1012	120482	02/15/12
WAGNER, JOSH	4D-0755	2	42.00	4744********5420	171247	02/15/12
WEAKS, EMILEY	4D-0581	2	37.19	5105********6624	379624	02/15/12
WENCES, CHRISTEN	4D-0645	2	42.49	3772*******2000	144051	02/15/12

Totals

Count	Card Type	Total
5	American Express	194.43
7	MasterCard	320.90
12	Visa	489.72
1	Discover	41.44
0	Other	0.00
		1046.49