03/27/2012

08:38:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRENNAN, CAROLINE	6Q-126755948	4	20.12	4217********9759	011472	03/26/12
BUITRAGO, ERICA	6Q-691311671	4	20.12	4060********1192	085114	03/26/12
CAMPBELL, KRISTA	6Q-012598	4	39.00	4060********8282	084714	03/26/12
DANNER, BOBBY	6Q-011365	4	39.00	5511********7315	248734	03/26/12
FRAEBIELE, BRANDI	6Q-012533	4	49.00	4271********6333	060093	03/26/12
GALATI, RYAN	6Q-012755	4	39.00	4060********8284	075114	03/26/12
GUITREAU, GINGER	6Q-012576	4	0.95	5480********2286	186143	03/26/12
JONES, ANNIE	6Q-012532	4	39.00	4011********9221	145148	03/26/12
LACOSTE, CORTANY	6Q-012896	4	49.00	5466********9792	05515Z	03/26/12
MARLAIS, DAIN	6Q-011816	4	39.00	3717*******1002	120745	03/26/12
MATASSA, MIA	6Q-011685	4	59.00	5455********2904	184174	03/26/12
MONGUOLD, SABLE	6Q-011921	4	38.38	4427********1487	035114	03/26/12
PARRISH, DEANGELA	6Q-011946	4	89.00	4060********2687	074714	03/26/12
PETERSON, ANGELE	6Q-011003	4	2.50	4867********1809	045114	03/26/12
PETROLIA, ALEXZA	6Q-012191	4	144.60	6011********8544	02613R	03/26/12
PILCHER, JASON	6Q-012792	4	59.00	4270********4015	02643B	03/26/12
RAMEY, DUSTY	6Q-008607	4	61.66	5260********7574	04479P	03/26/12
REEVES, CYNTHIA	6Q-012153	4	49.00	3713*******4004	111612	03/26/12
ROSS, DALE	6Q-012131	4	5.00	5455********5107	344158	03/26/12
SCOTT, ANGELA	6Q-011123	4	5.00	4039********0108	000238	03/26/12
SONNIER, MICHELLE	6Q-000325	4	49.00	5455********9390	347792	03/26/12
VOLKMAN, STAN	6Q-012427	4	49.00	4266********5528	04617B	03/26/12

Totals

Count	Card Type	Total
2	American Express	88.00
7	MasterCard	263.61
12	Visa	449.12
1	Discover	144.60
0	Other	0.00
		945.33