07/10/2012

06:01:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BORNE, MARGARET	57-012430	2	59.00	4060********7923	074406	07/10/12
BOWLES, BRITTANY	57-000216	2	44.97	5455********9062	609664	07/10/12
BROWN, JASON	57-001020	2	79.00	4011********3782	064407	07/10/12
BROWN, PAIGE	57-745212521	2	39.50	4011********3782	064407	07/10/12
BUNDY, KACI	57-006632	2	30.24	4086********0830	000434	07/10/12
BUSH, AMY	57-898520997	2	42.90	4060********5188	074406	07/10/12
BUTTERS, AMANDA	57-910419553	2	79.00	4271********1904	099117	07/10/12
CASTLE, ROBIN	57-003424	2	42.90	5455********4455	609665	07/10/12
CHAPPELL, BRITTANY	57-009615	2	27.80	4690********2000	478145	07/10/12
FLETHCHER, LYNN	57-715204812	2	79.00	4690********3833	478146	07/10/12
HERNANDEZ, BRANDI	57-006756	2	39.00	4467********9916	604839	07/10/12
HERTZ, CHRISTINE	57-009606	2	42.90	4313********0308	04549C	07/10/12
HOFFMAN, DANIELLE	57-008654	2	39.97	5455********9830	610826	07/10/12
LEBLANC, MELINDA	57-664187307	2	69.00	5455********0809	610824	07/10/12
LEBLANCE, HALEY	57-56765446	2	34.50	5455********0809	610827	07/10/12
MAYEUX, BRITTANY	57-013007	2	29.00	4060********6504	074406	07/10/12
MISTRIC, MANDY	57-008754	2	15.80	4303********2634	092529	07/10/12
MONACO, CISSY	57-010840	2	12.64	4086********7879	000451	07/10/12
SHRIEVES, WOODY	57-010870	2	5.00	4011********0160	064407	07/10/12
SNIDER, CRYSTAL	57-009151	2	91.23	4063********4590	304933	07/10/12
TASSIN, GEORGIE	57-004801	2	17.99	4862********8143	02265A	07/10/12
WILLIAMS, MARY	57-011581	2	80.98	5455********3956	610821	07/10/12
WILLIAMS, ROYALE	57-004500	2	39.98	4060********2506	074406	07/10/12
WILLIAMS, TROY	57-012051	2	49.00	4868********3615	02295B	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	312.32
18	Visa	778.98
0	Discover	0.00
0	Other	0.00
		1091.30