09/17/2012

06:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLES, DONNA	67-524036360	3	79.95	4744********9030	145450	09/17/12
ALBERTINE, LOIS	67-29623864	3	54.95	4403********2347	718570	09/17/12
ALTEMUS, AUDRA	67-008509	3	39.95	4631********7400	081021	09/17/12
ARTHUR, CRYSTAL	67-118370475	3	5.00	4342********2895	587013	09/17/12
BARRETT, DEA ANNE	67-001804	3	79.00	4342********2596	492066	09/17/12
BELCHER, HALI	67-004019	3	49.95	6011********4701	01742R	09/17/12
BLAZEK, KIM	67-001545	3	69.95	4157********8152	015567	09/17/12
BLOCK, LYNDSEY	67-008412	3	39.95	4157********1426	015564	09/17/12
BRAU, JOYCE	67-524221977	3	5.00	5218********0058	01758Z	09/17/12
BREED, SUSAN	67-133604438	3	89.95	4147********4436	06135C	09/17/12
BROCK, GINA	67-839494967	3	79.95	4610********6196	085506	09/17/12
BUSSCHER, BELINDA	67-366978464	3	49.95	6011********3822	01747R	09/17/12
CARRILLO, NANCY	67-008131	3	5.00	4342********4391	888406	09/17/12
CARTER, BRITTANY	67-008126	3	53.94	4610********1097	075506	09/17/12
CAUSEY, ASHLEY	67-888744539	3	49.95	4631********3401	081020	09/17/12
CHATELAIN, CHRISTOPHER	67-72139855	3	63.65	4011********2348	001393	09/17/12
COLLINS, DELYNNE	67-226149390	3	5.00	4282********7540	075506	09/17/12
COWART, TIM	67-008590	3	87.88	4607********0270	541746	09/17/12
CROWSON, GWEN	67-000093	3	5.00	4488********6794	343099	09/17/12
DANIELS, BARBARA	67-861904869	3	5.00	5594********8823	489565	09/17/12
DAVIS, DULCE	67-006878	3	89.95	5424********9545	16280B	09/17/12
FINDLEY, STARLA	67-006334	3	5.00	4157********9076	015561	09/17/12
GASPARD, CHANCIE	67-001380	3	5.00	4488********7883	343100	09/17/12
GLOVER, JULIE	67-383217001	3	89.95	4744********7101	145453	09/17/12
GOLDEN, WENDY	67-008296	3	54.94	4342********8943	414880	09/17/12
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01799Q	09/17/12
GUERRERO, JILLIE	67-003581	3	29.95	4157********9875	015565	09/17/12
GUERRERO, ROBERT	67-003997	3	19.95	4157********9875	015572	09/17/12
GUTIERREZ, CHERISE	67-570967486	3	39.95	4616********6483	048023	09/17/12
HESTER, JAMIE	67-000888	3	32.94	4607********0050	541745	09/17/12
HOWARD, LAURA	67-002917	3	79.95	4342********7938	841396	09/17/12
JACKSON, NADENE	67-318385909	3	59.95	5145********7202	004359	09/17/12
JAMES, LINDSEY	67-355007432	3	29.95	4607********1995	541744	09/17/12
JOHNSON, CHRYSTINA	67-664136979	3	29.95	4157********5305	015569	09/17/12
JORDAN, CARRIE	67-004844	3	60.00	6011********1101	01784P	09/17/12
KIRKSEY, KAYCEE	67-412164765	3	39.95	4744********1338	135152	09/17/12
MAGRUDER, MADISON MADI	67-002702	3	19.98	4479********9751	017902	09/17/12
MANN, BRITTANY	67-000396	3	5.00	4488********3681	343098	09/17/12
MCGREW, CARLY	67-737554596	3	5.00	6011********1646	01790R	09/17/12
MICHAEL, TAMMIE	67-007277	3	99.95	4386********2430	942845	09/17/12
NOBLE, AMANDA	67-399568159	3	89.95	5466********6195	16405Z	09/17/12
PAPPE, KIM	67-490392761	3	5.00	5146********4790	CBA6BE	09/17/12
PARRIS, NICK	67-131134293	3	39.95	4744********1338	135152	09/17/12
PERRY, AMANDA	67-622889097	3	43.95	5260********7167	06160Z	09/17/12
POOR, MELISSA	67-007572	3	39.95	5106********8052	592314	09/17/12
PORRAS, ERIC	67-371325631	3	69.95	4403********0225	718572	09/17/12
PORRAS, TERRIE	67-852490251	3	79.95	4403********0225	718571	09/17/12
RUTHERFORD, MELANIE	67-330065138	3	79.95	4610********0638	085506	09/17/12
SABLATURA, MARY	67-001594	3	69.95	4147********8323	06170C	09/17/12
SAUCEDO, SARAH	67-007832	3	59.95	4795********5753	077027	09/17/12
SCHREINER, OLIVIA	67-008257	3	43.94	4356********7151	145859	09/17/12
SERRANO, ELIZABETH	67-008156	3	5.00	4801********6253	017362	09/17/12
SMITH, KIMBERLY	67-822277798	3	49.95	4157********6838	015568	09/17/12
STACHOWIAK, SUSAN	67-83909781	3	49.95	4342********3200	927110	09/17/12
STRACHAN, ANGIE	67-78608008	3	79.95	5524********2263	06143T	09/17/12
TOOP, CHRISTINE	67-738382390	3	39.95	4744********6066	135156	09/17/12
WADDELL, DANIELLE	67-526091002	3	49.95	4744********9136	195050	09/17/12
WEBSTER, KATHRYN	67-005329	3	49.95	4867********1231	075506	09/17/12
WIGHT, KYLA	67-007788	3	5.00	4157********9913	015570	09/17/12
WILLIAMS, SUZANNE	67-007082	3	59.95	6011********8585	01779R	09/17/12
WOOD, SUZANNE	67-297292343	3	79.99	4147********1384	06145C	09/17/12
ZERINGUE, CHAD	67-905594947	3	39.95	5144********8535	022406	09/17/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	458.65
46	Visa	2164.86
6	Discover	244.79
0	Other	0.00
		2868.30