08/10/2012

06:03:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE N.	67-008428	2	32.95	4157********9364	441730	08/10/12
BIRD, IRMA	67-007449	2	5.00	4631********1296	663950	08/10/12
BLEDSOE, SUSAN	67-15911222	2	69.95	4631********1739	663946	08/10/12
CARNER, JESSICA	67-007992	2	42.90	4386********5130	865935	08/10/12
CHATELAIN, CARLA	67-127880314	2	59.95	4147********7534	05572C	08/10/12
COLEMAN, LISA	67-153831027	2	69.95	4323********6012	273509	08/10/12
COLSTON, SARA	67-005439	2	19.99	4744********0039	185779	08/10/12
CROWDER, JODY	67-001841	2	89.95	4488********7746	252658	08/10/12
CRUZ, ANDREA	67-000747	2	99.00	4488********2290	252660	08/10/12
DRAGO, AMANDA	67-327007760	2	5.00	4868********5314	658644	08/10/12
DUHON, LINDSEY	67-008245	2	43.95	4342********9151	370885	08/10/12
ENGBROCK, STACY	67-725442637	2	43.95	4011********6568	000609	08/10/12
EVANS, CANDACE	67-002673	2	24.98	5178********1860	01685B	08/10/12
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	657910	08/10/12
FILLA, VANESSA	67-702962398	2	69.95	4011********3235	000612	08/10/12
GARCIA, ELIZABETH	67-526949956	2	5.00	4477********2143	325920	08/10/12
GARZA, ALEXIS	67-007381	2	19.95	4610********6272	025706	08/10/12
GASPAR, SHEREE	67-008204	2	30.00	4610********9111	015706	08/10/12
GONZALEZ, LAURA	67-004631	2	5.00	4266********5512	01656A	08/10/12
GOODSELL, JAMI	67-002501	2	43.95	4744********7660	145270	08/10/12
GRAHAM, HEATHER	67-008747	2	19.95	4744********9703	115179	08/10/12
GRAVES, NATALIE	67-008239	2	62.95	4610********0183	025706	08/10/12
HERRON, RACHEL	67-008823	2	69.95	4386********9792	865934	08/10/12
HESTER, ANDREA	67-239644452	2	5.00	4754********9800	252659	08/10/12
KING, CYNDI	67-008205	2	49.95	4744********1529	105770	08/10/12
LOPEZ, LISA	67-001387	2	34.98	4342********1977	229902	08/10/12
LUEBBERS, HEATHER	67-79500613	2	79.95	6011********4946	01056R	08/10/12
MOSS, SABRINA	67-860757514	2	39.00	4342********6491	230611	08/10/12
MULLIS, LEEANN	67-201359451	2	69.95	4737********4311	272831	08/10/12
NEASON, KRYSTAL	67-725598245	2	29.95	4403********0984	577494	08/10/12
NEKOOI, NADIA	67-004360	2	34.95	4607********6983	366828	08/10/12
OLIVER, ROBIN	67-517072967	2	69.95	4607********6383	366829	08/10/12
PICKETT, HOLLY	67-002706	2	53.90	4157********6708	441500	08/10/12
PRETEROTI, ALESSANDRA	67-004297	2	29.95	4867********8138	025706	08/10/12
PURIFOY, DJONA	67-461310894	2	79.95	4342********1926	304770	08/10/12
RHORER, TAYLOR	67-90531949	2	49.95	5159********8862	824156	08/10/12
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	366827	08/10/12
SALEMME, LAURA	67-844929247	2	89.95	5491********6958	01000P	08/10/12
SENTER, HEATHER	67-004315	2	19.95	4610********9496	015706	08/10/12
SIMMONS, SHERRI	67-007103	2	79.95	4342********5943	657093	08/10/12
SINAINEJAD, JULIE	67-003106	2	73.65	4147********5859	01670C	08/10/12
STANUSH, KATHY	67-007577	2	5.00	4670********4852	071473	08/10/12
STEGMAN, COLLEEN	67-002525	2	59.00	5491********1986	01054P	08/10/12
TOMBRELLA, JOEY	67-008261	2	20.00	5455********3653	486205	08/10/12
TOMBRELLA, LESLIE	67-006546	2	99.95	5455********3653	486207	08/10/12
VALDEZ, SONYA	67-293231343	2	69.95	4157********8583	637172	08/10/12
WALSH, ALEXA	67-895660523	2	72.91	4744********8315	115070	08/10/12
WELLS, SHARON	67-514302057	2	79.95	4011********5685	000665	08/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	343.83
41	Visa	1923.08
1	Discover	79.95
0	Other	0.00
		2346.86