09/17/2012

06:37:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMAGLST, KELSEY	4L-184819129	3	89.00	4342********6885	887743	09/17/12
BROCKHURST, HEATHER	4L-000503	3	69.00	5466********5174	15029Z	09/17/12
COUSINO, TISHARA	4L-002644	3	43.39	3717*******6006	156558	09/17/12
ETHRIDGE, JESSICA	4L-002636	3	49.00	4342********1280	592672	09/17/12
FELD, AMY	4L-61398157	3	10.00	5262********3788	361428	09/17/12
FLEETWOOD, CRISTLE	4L-221999769	3	97.90	4366********7084	015006	09/17/12
FRIGER, TARAH	4L-001637	3	64.90	4606********7673	058867	09/17/12
GERVAIS, ROSE	4L-411259717	3	69.00	4342********6057	888398	09/17/12
GILES, TONYA	4L-002777	3	59.00	4266********8040	05871B	09/17/12
GREEN, DEBBIE	4L-16948013	3	10.00	4707********4262	528840	09/17/12
HEFLIN, TRACY	4L-53460620	3	59.00	4254********5011	014008	09/17/12
HELM, KELLY	4L-000173	3	70.10	4744********2689	105153	09/17/12
HOWE, SIA	4L-001936	3	44.50	4744********8208	135357	09/17/12
KACVINSKY, YVONNE	4L-001856	3	89.00	4868********6018	890339	09/17/12
KELSEY, KAITTLYN	4L-003155	3	39.35	4707********8905	528780	09/17/12
KLUEVER, VICKI	4L-273758942	3	64.90	4758********2172	017377	09/17/12
LANDAU, CINDRA	4L-477961882	3	59.00	4153********5542	035701	09/17/12
LEE, JEANIE	4L-82146811	3	50.00	5262********7384	361706	09/17/12
SCOTT, MARY	4L-602520788	3	79.00	4744********1605	175151	09/17/12
SHENK, EMERALD	4L-532708434	3	76.48	4342********2347	841842	09/17/12
SHERRILL, MALLORY	4L-003157	3	69.00	4282********6370	095506	09/17/12
SUTTER, PATIENCE	4L-002280	3	89.00	4342********4650	842822	09/17/12
VILLA, GINA	4L-692407652	3	97.90	4868********8108	491300	09/17/12
WAGNER, MICHELLE	4L-002432	3	97.90	4323********9908	888397	09/17/12

Totals

Count	Card Type	Total
1	American Express	43.39
3	MasterCard	129.00
20	Visa	1373.93
0	Discover	0.00
0	Other	0.00
		1546.32