12/25/2012

07:40:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOLENE	4N-002682	4	61.36	4121********5253	00439A	12/25/12
AGUILERA, HORACIO	4N-632636146	4	53.90	5153********8731	004650	12/25/12
BERRY, ANNA	4N-162546069	4	59.00	4412********0727	004650	12/25/12
BROWNE, ELIZABETH	4N-007625	4	66.54	4127********7765	446998	12/25/12
CONWAY, TRACY	4N-006350	4	63.20	4756********8654	396097	12/25/12
COOK, CAITLYN	4N-003968	4	64.90	4412********0730	004812	12/25/12
EWING, KIM	4N-409469992	4	79.00	5222********4900	00444P	12/25/12
FUERTES, JOSEPH	4N-626372724	4	59.00	4127********9623	446997	12/25/12
GARY, DANIELLE	4N-008088	4	65.73	4435********1993	000980	12/25/12
GERSTNER, KIMBERLY	4N-999226074	4	69.00	5454********0150	540274	12/25/12
GODDARD, LINDA	4N-473802270	4	59.00	4707********2662	00455C	12/25/12
GOTTSCHARK, SHAYLA	4N-245801485	4	61.36	4756********6980	396096	12/25/12
HELMICK R, RONDA	4N-006776	4	5.00	5441********1957	70523Z	12/25/12
HOLEN, KATHY	4N-760401291	4	69.00	4147********4698	00446D	12/25/12
HUNARA, COLLEEN	4N-511357128	4	84.61	5465********1881	H81870	12/25/12
INGLE, DEJAH	4N-006264	4	62.10	4127********7999	446996	12/25/12
JOHNSON, KARLA	4N-000875	4	65.73	4695********4862	264476	12/25/12
LEWIS, DAREN	4N-20043270	4	37.73	4270********2621	351686	12/25/12
MABE, DARLA	4N-468415013	4	65.80	4991********2983	161513	12/25/12
MCCARTHY, MEGHAN	4N-006082	4	74.08	4744********5244	163835	12/25/12
MCCORMICK, ALEXIS	4N-009924	4	49.00	6011********6599	02564R	12/25/12
NELSON, SANCHEL	4N-847965811	4	79.00	4264********2595	035308	12/25/12
NELSON, VICTORIA	4N-768440515	4	71.76	4412********4481	004689	12/25/12
NICKLE, MIRIAM	4N-964052036	4	72.92	5594********8370	458750	12/25/12
RAGLAND, DORSEY	4N-472827621	4	64.90	4389********9951	00463A	12/25/12
REEVES, JACKIE	4N-579716037	4	53.90	4756********8205	396095	12/25/12
REGALADO, AMBER	4N-976486175	4	63.58	5438********4162	H79765	12/25/12
ROACHE, VANESSA	4N-637437472	4	40.56	4000********8274	746487	12/25/12
SHINAFELT, MICHELLE	4N-295564080	4	5.00	4356********9336	153332	12/25/12
SIPES, KATHLEEN	4N-380835060	4	134.16	5465********7981	H86839	12/25/12
STECKLEIN, KASSIDY	4N-258308193	4	72.92	4127********5197	532749	12/25/12
STIRN, ERICA	4N-279302613	4	53.90	4228********0641	000114	12/25/12
WAGNER, MATTHEW	4N-012368	4	64.90	5465********5294	H79901	12/25/12
WOOD, LEANN	4N-633465743	4	59.00	5461********7929	209740	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	686.07
23	Visa	1376.47
1	Discover	49.00
0	Other	0.00
		2111.54