11/26/2012

05:22:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, SALLY	5A-013969	4	62.54	4366********2902	026422	11/26/12
BAER, JENNIFER	5A-000200	4	68.44	5449********8313	B68820	11/26/12
CHARLTON, ANGIE	5A-697403491	4	94.34	5155********7308	T2149Z	11/26/12
DORN, KURT	5A-013327	4	42.35	4730********0127	004533	11/26/12
FITZGERALD, MICHELLE	5A-007179	4	54.75	4867********2141	071906	11/26/12
GRANT, JULIE	5A-013350	4	62.54	4120********8691	001151	11/26/12
HARRISON, AMY	5A-008261	4	41.34	4353********7287	019339	11/26/12
HASTINGS, JAIME	5A-012363	4	10.00	5449********6698	B62990	11/26/12
HOY, AMBER	5A-015608	4	62.54	5371********3976	071906	11/26/12
MUNOZ, LISETTE	5A-004748	4	52.95	4426********9417	101197	11/26/12
PERKINS, TINA	5A-014946	4	62.54	5371********9011	071906	11/26/12
ROBERTS, ANGELICA	5A-015341	4	30.74	5371********9011	071906	11/26/12
RUSSMAN, LORAYNE	5A-010059	4	62.54	4426********2917	151893	11/26/12
RYAN, BETH	5A-013313	4	62.54	4353********4274	006276	11/26/12
SORENSON, BRITNEY	5A-013448	4	62.54	4803********4374	412128	11/26/12
SOUTHERLAND, MEAGAN	5A-015117	4	10.00	5371********1818	071906	11/26/12
STONHILL, REBECCA	5A-015473	4	114.84	5490********1260	01599B	11/26/12
THOMPSON, CHAZIE	5A-014579	4	73.14	4809********4601	996440	11/26/12
THOMPSON, KATRINA	5A-015056	4	62.54	4153********8915	092029	11/26/12
TOUSSOU, KIM	5A-011517	4	41.34	5449********8616	B66121	11/26/12
WARD, TAMMY	5A-008813	4	30.74	4323********4517	663919	11/26/12
WHITE, DEBRA	5A-976976627	4	83.74	4366********2324	009639	11/26/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	494.78
13	Visa	754.25
0	Discover	0.00
0	Other	0.00
		1249.03