12/25/2012

07:40:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANDEL, DEBBIE	6H-740101926	4	9.80	4366********7855	013963	12/25/12
BURGESS, ANDRA	6H-491038512	4	54.15	4342********4337	868103	12/25/12
CLAMPITT, LESLIE	6H-821400752	4	76.25	5371********2892	043308	12/25/12
CLARK, RACHEL	6H-961108002	4	45.24	4366********7398	003802	12/25/12
DEPAOLI, BONITA	6H-604717314	4	54.15	4663********5120	000943	12/25/12
EBERHARDT, COURTNEY	6H-472946188	4	54.15	4347********3653	043308	12/25/12
HENNESSAY, ANGELA	6H-750658264	4	26.50	4701********9171	143233	12/25/12
JENKINS, TARA	6H-213598809	4	41.34	4366********1009	023088	12/25/12
JONES, JUDY	6H-5988994	4	104.94	4608********0503	332553	12/25/12
LANCASTER, JESSICA	6H-932779971	4	109.40	4366********4328	011551	12/25/12
LEBLANC, CASSIE	6H-586179752	4	54.15	5449********2204	B88837	12/25/12
LEWIS, JILL	6H-446940820	4	43.10	4426********6002	193133	12/25/12
MCENTIRE, KATIE	6H-682131575	4	60.76	4758********3329	598783	12/25/12
NEWBY, SKYLER	6H-129967633	4	51.94	5590********6454	043308	12/25/12
PALMER, NICKI	6H-108102932	4	9.80	4366********2096	002919	12/25/12
PERRY, JESSICA	6H-842505027	4	54.15	4435********6223	487624	12/25/12
ROBERTS, CORINNE	6H-444983623	4	55.25	5449********5342	B88951	12/25/12
ROWE, JOHN	6H-745417979	4	27.63	5178********7723	00656Z	12/25/12
ROWE, MINDY	6H-672360360	4	76.25	5178********7723	00645Z	12/25/12
SCHANK, PAMELA	6H-589452625	4	54.15	4758********1671	598781	12/25/12
SPENCER, ERIKA	6H-903544598	4	52.15	4492********0021	654124	12/25/12
STARR, MELIA	6H-147847975	4	54.15	4037********0709	705233	12/25/12
THORNTON, CAITLIN	6H-33882968	4	76.25	4493********9744	970989	12/25/12
TIPTON, CHARLENE	6H-881999496	4	43.10	4366********8331	004197	12/25/12
WEBSTER, SARA	6H-306349928	4	54.15	4037********2737	705233	12/25/12
WILLIS, GAYLE	6H-652667061	4	76.25	4426********6775	708655	12/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	341.47
20	Visa	1077.68
0	Discover	0.00
0	Other	0.00
		1419.15