09/10/2012

05:49:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, ASHLEY	57-012628	2	34.50	4011********8105	050565	09/10/12
BAILY, ANGELIA	57-468745504	2	79.00	5511********6194	888818	09/10/12
BORNE, MARGARET	57-012430	2	59.00	4060********7923	003506	09/10/12
BOWLES, BRITTANY	57-000216	2	44.97	5455********9062	017876	09/10/12
BROWN, JASON	57-001020	2	79.00	4011********3782	063551	09/10/12
BROWN, PAIGE	57-745212521	2	39.50	4011********3782	063551	09/10/12
BUNDY, KACI	57-006632	2	30.24	4086********0830	000415	09/10/12
BUSH, AMY	57-898520997	2	42.90	4060********5188	013506	09/10/12
BUTTERS, AMANDA	57-910419553	2	79.00	4271********1904	118071	09/10/12
CASTLE, ROBIN	57-003424	2	42.90	5455********8775	017399	09/10/12
CHAPPELL, BRITTANY	57-009615	2	27.04	4690********2000	680019	09/10/12
DUPRE, LORI	57-002452	2	42.90	4060********2477	013506	09/10/12
ESTAVE, ELLEN	57-001433	2	9.80	4099********2261	06548C	09/10/12
FLETHCHER, LYNN	57-715204812	2	79.00	4690********3833	680018	09/10/12
GRINER, KATIE	57-133080768	2	39.50	5511********6194	801767	09/10/12
HERNANDEZ, BRANDI	57-006756	2	39.00	4467********9916	399814	09/10/12
HERTZ, CHRISTINE	57-009606	2	42.90	4313********0308	03554C	09/10/12
LEDET, MARIA	57-005406	2	99.25	4867********1276	013506	09/10/12
REAMEY, JIMMIE	57-886745396	2	53.90	4060********1695	003506	09/10/12
REAMEY, KRYSTAL	57-499758900	2	53.90	4060********9491	013506	09/10/12
SAPIA, ANGELA	57-000316	2	99.25	5424********5626	74234P	09/10/12
TASSIN, GEORGIE	57-004801	2	10.00	4862********8143	06559A	09/10/12
WALKER, ABBIE	57-004979	2	79.00	4690********9388	680017	09/10/12
WILLIAMS, MARY	57-011581	2	80.98	5455********3956	017877	09/10/12
WILLIAMS, TROY	57-012051	2	49.00	4868********3615	01015B	09/10/12
ZANDER, ARIEL	57-012061	2	79.00	4060********2079	003506	09/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	386.60
20	Visa	1028.83
0	Discover	0.00
0	Other	0.00
		1415.43