06/26/2012

07:12:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARDIS, STEVEN	6Q-981774366	4	79.00	4833********2918	090708	06/26/12
BRENNAN, CAROLINE	6Q-126755948	4	20.90	4217********9759	180973	06/26/12
BUITRAGO, ERICA	6Q-691311671	4	20.12	4060********1192	090708	06/26/12
CAMPBELL, KRISTA	6Q-012598	4	5.00	4060********8282	090708	06/26/12
DANNER, BOBBY	6Q-011365	4	40.95	5511********7315	288695	06/26/12
FRAEBIELE, BRANDI	6Q-012533	4	21.51	4271********6333	084082	06/26/12
GROSS, GAB	6Q-006350	4	27.50	4427********1487	090708	06/26/12
JONES, ANNIE	6Q-012532	4	40.95	4011********9221	080709	06/26/12
LACOSTE, CORTANY	6Q-012896	4	51.45	5466********9792	00571Z	06/26/12
MARLAIS, DAIN	6Q-011816	4	39.00	3717*******1002	134105	06/26/12
MCCLARY, ALEXANDA	6Q-809843344	4	79.00	4271********8835	084059	06/26/12
MCCLARY, SAMANTHA	6Q-713364608	4	79.00	4271********8736	083128	06/26/12
MONGUOLD, SABLE	6Q-011921	4	103.95	4427********1487	090708	06/26/12
PARRISH, DEANGELA	6Q-011946	4	5.00	4060********2687	090708	06/26/12
PETERSON, ANGELE	6Q-011003	4	50.00	4867********1809	090708	06/26/12
PILCHER, JASON	6Q-012792	4	61.95	4270********4015	02664B	06/26/12
QUINLAN, SHEENA	6Q-815388925	4	39.50	4833********2918	090708	06/26/12
SHOLARS, JENNIFER	6Q-961016266	4	86.30	5142********0449	4F4D0E	06/26/12
SONNIER, MICHELLE	6Q-000325	4	69.00	5455********7708	634477	06/26/12
STRAHAN, BRYNN	6Q-009565	4	64.90	4060********6928	090708	06/26/12
VOLKMAN, STAN	6Q-012427	4	51.45	4266********5528	01286B	06/26/12

Totals

Count	Card Type	Total
1	American Express	39.00
4	MasterCard	247.70
16	Visa	749.73
0	Discover	0.00
0	Other	0.00
		1036.43