09/10/2012

05:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ANNIE	4N-011107	2	31.20	5109********7693	H56744	09/10/12
BELTRAN, DAVID	4N-147523232	2	53.90	5465********1612	H58994	09/10/12
FELDKAMP, RYAN	4N-182722641	2	59.00	4648********8734	54920A	09/10/12
FOLKERTS, DEBBIE	4N-589746373	2	62.10	4388********8363	06486C	09/10/12
FRENCH, BOBBI	4N-009030	2	65.73	6011********6599	01060R	09/10/12
HUBER, JILL	4N-010937	2	3.92	4744********0661	103351	09/10/12
LAMBERT, ETHAN	4N-010451	2	9.80	4127********0517	000307	09/10/12
LEE, NATASHA	4N-905216126	2	0.98	4426********2624	123256	09/10/12
LLOYD, JENNA	4N-938334014	2	93.30	4412********7526	065412	09/10/12
LYKINS, COURTNEY	4N-010230	2	89.00	4412********7284	065415	09/10/12
MCCAMMOMD, TARA	4N-529519696	2	59.00	4756********6168	449770	09/10/12
MEDLOCK, WANDA	4N-002766	2	51.20	4127********5222	30242H	09/10/12
MONDAY, ALISHA	4N-60899220	2	5.00	4744********8495	173558	09/10/12
NEEL, KELLY	4N-391497193	2	59.00	4694********0452	449769	09/10/12
PETERSON, DARCY	4N-001850	2	34.32	4127********3516	32750H	09/10/12
PLOETZ, ELIZABETH	4N-001024	2	89.00	4228********7920	001342	09/10/12
PRATER, LAURA	4N-293861121	2	11.80	6011********2727	01033R	09/10/12
PRATER, MALORY	4N-007245	2	7.80	6011********2727	01061R	09/10/12
RIVERA, MELISSA	4N-152850673	2	82.65	4063********9372	474628	09/10/12
ROBERTS, NAOMI	4N-116137717	2	59.00	4888********0387	03557B	09/10/12
SHEWMAKER, MIRANDA	4N-587269780	2	64.32	4412********8383	065412	09/10/12
STOREY, AMELIA	4N-815563618	2	65.06	5109********4493	H60123	09/10/12
TELLEY, HEATHER	4N-713988304	2	79.00	5491********1378	01078B	09/10/12
VASQUEZ, MEGAN	4N-752847244	2	49.00	4744********1275	183857	09/10/12
ZIMMERMAN, KINZIE JO	4N-004298	2	50.00	5461********8967	721200	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	279.16
17	Visa	870.59
3	Discover	85.33
0	Other	0.00
		1235.08