08/10/2012

06:03:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	34.32	5109********7693	H59223	08/10/12
BELTRAN, DAVID	4N-147523232	2	53.90	5465********1612	H61161	08/10/12
DANIELS, LEVI	4N-770444181	2	62.84	4412********8959	015140	08/10/12
FELDKAMP, RYAN	4N-182722641	2	64.90	4648********8734	71627A	08/10/12
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01014R	08/10/12
HUBER, JILL	4N-010937	2	72.92	4744********0661	125371	08/10/12
JOHNSON, BECKI	4N-003793	2	65.00	4756********3537	211133	08/10/12
LAMBERT, ETHAN	4N-010451	2	9.80	4127********0517	000308	08/10/12
LLOYD, JENNA	4N-938334014	2	93.30	4412********7526	014999	08/10/12
LYKINS, COURTNEY	4N-010230	2	17.80	4412********7284	015140	08/10/12
MCCAMMOMD, TARA	4N-529519696	2	59.00	4756********6168	211132	08/10/12
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	165775	08/10/12
NEEL, KELLY	4N-391497193	2	62.10	4694********0452	211131	08/10/12
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	853910	08/10/12
PLOETZ, ELIZABETH	4N-001024	2	93.67	4228********7920	001318	08/10/12
PRATER, LAURA	4N-293861121	2	61.36	6011********2727	01035R	08/10/12
PRATER, MALORY	4N-007245	2	7.80	6011********2727	01037R	08/10/12
RIVERA, MELISSA	4N-152850673	2	79.00	4063********9372	681345	08/10/12
ROBERTS, NAOMI	4N-116137717	2	59.00	4888********0387	05578B	08/10/12
SHEWMAKER, MIRANDA	4N-587269780	2	61.36	4412********8383	015035	08/10/12
STOREY, AMELIA	4N-815563618	2	64.32	5109********4493	H62216	08/10/12
TAYLOR, AMY	4N-012421	2	34.32	4773********9258	681705	08/10/12
TELLEY, HEATHER	4N-713988304	2	79.00	5491********1378	01091B	08/10/12
VASQUEZ, MEGAN	4N-752847244	2	49.00	4744********1275	115170	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	231.54
17	Visa	923.33
3	Discover	134.89
0	Other	0.00
		1289.76