05/10/2012

09:07:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELTRAN, DAVID	4N-147523232	2	53.90	5465********1612	H95500	05/10/12
DANIELS, LEVI	4N-770444181	2	63.58	4412********8959	017131	05/10/12
ENSMINGER, JORDANNA	4N-011107	2	34.32	4647********0662	000335	05/10/12
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01024R	05/10/12
GILKERSON, KELLY	4N-93959127	2	83.63	4342********9698	310580	05/10/12
LLOYD, JENNA	4N-938334014	2	94.04	4412********7526	016975	05/10/12
LYKINS, COURTNEY	4N-010230	2	93.67	4412********7284	016978	05/10/12
MEDLOCK, WANDA	4N-002766	2	34.32	4127********5222	764731	05/10/12
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	120509	05/10/12
NEEL, KELLY	4N-391497193	2	65.06	4694********0452	516968	05/10/12
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	764730	05/10/12
PLOETZ, ELIZABETH	4N-001024	2	89.00	4228********7920	001217	05/10/12
PRATER, LAURA	4N-293861121	2	96.63	6011********2727	01064R	05/10/12
PRATER, MALORY	4N-007245	2	42.52	6011********2727	01033R	05/10/12
RIVERA, MELISSA	4N-152850673	2	82.65	4063********9372	718309	05/10/12
SHEWMAKER, MIRANDA	4N-587269780	2	94.04	4412********8383	017131	05/10/12
STOREY, AMELIA	4N-815563618	2	63.58	5109********4493	454840	05/10/12
TAYLOR, AMY	4N-012421	2	34.32	4773********9258	444173	05/10/12
TELLEY, HEATHER	4N-713988304	2	83.14	5491********1378	01096B	05/10/12
VASQUEZ, MEGAN	4N-752847244	2	53.90	4744********1275	170502	05/10/12
ZIMMERMAN, KINZIE JO	4N-004298	2	52.00	5461********8967	324080	05/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	252.62
14	Visa	861.85
3	Discover	204.88
0	Other	0.00
		1319.35