07/10/2012

06:01:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	31.20	5109********7693	H57600	07/10/12
BELTRAN, DAVID	4N-147523232	2	53.90	5465********1612	H59850	07/10/12
COON, MARJORIE	4N-804988017	2	73.50	5440********6337	235774	07/10/12
DANIELS, LEVI	4N-770444181	2	59.00	4412********8959	021930	07/10/12
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01034R	07/10/12
GRIBBINS, CHEYENNE	4N-326667372	2	49.00	4063********9118	527785	07/10/12
JOHNSON, BECKI	4N-003793	2	65.00	4756********3537	970850	07/10/12
LAMBERT, ETHAN	4N-010451	2	53.90	4127********0517	000322	07/10/12
LLOYD, JENNA	4N-938334014	2	89.00	4412********7526	021798	07/10/12
LYKINS, COURTNEY	4N-010230	2	17.80	4412********7284	022173	07/10/12
MCCAMMOMD, TARA	4N-529519696	2	59.00	4756********6168	970847	07/10/12
MEDLOCK, WANDA	4N-002766	2	31.20	4127********5222	489959	07/10/12
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	194844	07/10/12
NEEL, KELLY	4N-391497193	2	62.10	4694********0452	970848	07/10/12
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	489958	07/10/12
PLOETZ, ELIZABETH	4N-001024	2	93.67	4228********7920	001293	07/10/12
PRATER, LAURA	4N-293861121	2	63.21	6011********2727	01054R	07/10/12
PRATER, MALORY	4N-007245	2	7.80	6011********2727	01025R	07/10/12
RIVERA, MELISSA	4N-152850673	2	82.65	4063********9372	470929	07/10/12
ROBERTS, NAOMI	4N-116137717	2	62.10	4888********0387	04543B	07/10/12
STOREY, AMELIA	4N-815563618	2	64.32	5109********4493	H60905	07/10/12
TAYLOR, AMY	4N-012421	2	34.32	4773********9258	252147	07/10/12
TELLEY, HEATHER	4N-713988304	2	79.00	5491********1378	01016B	07/10/12
VASQUEZ, MEGAN	4N-752847244	2	53.90	4744********1275	144041	07/10/12
ZIMMERMAN, KINZIE JO	4N-004298	2	52.00	5461********8967	672184	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	353.92
16	Visa	851.96
3	Discover	136.74
0	Other	0.00
		1342.62