05/25/2012

08:47:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOLENE	4N-002682	4	62.84	4121********5253	00456A	05/25/12
AGNOLA, SARAH	4N-766992521	4	74.08	5109********4767	821646	05/25/12
AGUILERA, HORACIO	4N-632636146	4	53.90	5153********8731	003774	05/25/12
AHANA, MISTYE	4N-572518915	4	62.84	4388********2258	00430C	05/25/12
CONWAY, TRACY	4N-006350	4	63.20	4756********8654	119303	05/25/12
COOK, CAITLYN	4N-003968	4	64.90	4412********0730	005298	05/25/12
DANDURAND, ALLISON	4N-011290	4	34.32	4744********6950	165237	05/25/12
EWING, KIM	4N-409469992	4	79.00	5222********4900	00423P	05/25/12
GARNICA, JOEL	4N-012804	4	51.92	4063********3499	102008	05/25/12
GARY, DANIELLE	4N-008088	4	65.73	4435********1993	001025	05/25/12
GILLMORE, GINNY	4N-011208	4	64.32	4784********9444	025253	05/25/12
GODDARD, LINDA	4N-473802270	4	59.00	4707********2662	00537B	05/25/12
GROOVER, ROBERT	4N-557183527	4	24.75	5109********0947	821644	05/25/12
HALL, ASHLEY	4N-296495603	4	59.00	4186********0592	093528	05/25/12
HARRIS, SHANNON	4N-397989184	4	92.92	5491********3725	02570B	05/25/12
HELMICK R, RONDA	4N-006776	4	5.00	5441********1957	60523Z	05/25/12
HINNANT, DENNIS	4N-011780	4	49.00	5312********0968	105334	05/25/12
HUNARA, COLLEEN	4N-511357128	4	85.10	5465********1881	H73917	05/25/12
JOHNSON, KARLA	4N-000875	4	65.73	4695********4862	581345	05/25/12
LEWIS, DAREN	4N-20043270	4	37.73	4270********2621	855876	05/25/12
MABE, DARLA	4N-468415013	4	62.84	4991********2983	435783	05/25/12
MATTE, ALI	4N-011306	4	59.00	5438********8380	133188	05/25/12
MURPHY, TANYA	4N-913445287	4	82.65	4744********6867	135539	05/25/12
ORTIZ, ERIKA	4N-462600578	4	89.00	5465********3050	H74294	05/25/12
PARRA, MELINDA	4N-010401	4	62.10	4412********4040	005106	05/25/12
RAGLAND, DORSEY	4N-472827621	4	64.90	4389********9951	00351A	05/25/12
RANKIN, KINSEY	4N-704535650	4	59.00	4154********2351	744640	05/25/12
REEVES, JACKIE	4N-579716037	4	53.90	4756********7107	119304	05/25/12
REGALADO, AMBER	4N-976486175	4	63.58	5438********4162	383106	05/25/12
ROACHE, VANESSA	4N-637437472	4	53.90	4063********9042	319960	05/25/12
SANCHEZ, HENRY	4N-371937435	4	59.00	4476********0366	865190	05/25/12
SHINAFELT, MICHELLE	4N-295564080	4	59.00	4356********9336	195938	05/25/12
SIPES, KATHLEEN	4N-380835060	4	134.16	5465********7981	H78840	05/25/12
SMALL, MOLLY	4N-000302	4	53.90	5238********7196	844321	05/25/12
SMITH, ASHLEY	4N-940806832	4	59.00	4266********2216	00388B	05/25/12
TAYLOR, LAUREN	4N-904625466	4	53.90	4200********2287	334810	05/25/12
TOMPKINS, RACHEL	4N-745027437	4	69.00	4154********3556	744643	05/25/12
TROXELL, JAN	4N-48074881	4	69.00	5424********0132	16780P	05/25/12
VANFOSSEN, MIRIAM	4N-964052036	4	69.00	5594********8370	524611	05/25/12
VIRSTYUK, VIKTORIYA	4N-245437952	4	5.00	4412********2447	004260	05/25/12
WOOD, LEANN	4N-633465743	4	64.90	5461********7929	844325	05/25/12
WOODALL, AMANDA	4N-724725844	4	72.34	4412********5709	003936	05/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	1066.29
26	Visa	1508.06
0	Discover	0.00
0	Other	0.00
		2574.35