12/15/2012

06:59:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTA, BELLA	6Q-012561	3	42.90	4060********9866	065507	12/15/12
BARRON, JOANI	6Q-012645	3	20.90	5121********9363	01599B	12/15/12
BOZZELL, RYNE	6Q-759488880	3	46.20	4737********0170	437823	12/15/12
DAVIS, JENNIFER	6Q-752709211	3	64.90	5455********1746	451355	12/15/12
FRANCK, SONJA	6Q-012643	3	5.00	4610********1686	065507	12/15/12
GALLAGHER, DOUG	6Q-012231	3	81.73	5455********1422	451353	12/15/12
GILL, MARY	6Q-012841	3	5.00	4060********7565	065507	12/15/12
GRAY, DANELLE	6Q-005447	3	93.01	4060********9275	055507	12/15/12
HALE, KATRINA	6Q-012718	3	99.00	4266********0980	06394B	12/15/12
IACOVCIUC, IRINA	6Q-906123862	3	5.00	4060********3869	065507	12/15/12
JASLOVE, JULIE	6Q-792952728	3	89.00	4060********5217	065507	12/15/12
LYNCH, LORI	6Q-003335	3	62.90	4833********5099	065507	12/15/12
MCGOWEN, WILL	6Q-010015	3	41.95	5466********4532	05553Z	12/15/12
MEAUX, TOBY	6Q-012464	3	1.95	4060********2832	065507	12/15/12
MURPHY, JARRED	6Q-401401412	3	30.00	5455********8941	451354	12/15/12
PILGRIM, JULIE	6Q-685481401	3	92.69	5455********1164	445348	12/15/12
RIVERO, JOSHUA	6Q-754073851	3	40.00	4668********0607	075545	12/15/12
SIMPSON, ADRAIN	6Q-457154629	3	39.00	4011********9997	075545	12/15/12
STIERL, NAETTE	6Q-483339377	3	5.00	4271********7729	098094	12/15/12
TRAMONTE, RYAN	6Q-010884	3	47.20	4271********4741	098084	12/15/12
VOICU, MARINA	6Q-394877114	3	79.00	4060********0854	065507	12/15/12
WILKINSON, HEIDI	6Q-011641	3	36.23	4060********2371	065507	12/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	332.17
16	Visa	696.39
0	Discover	0.00
0	Other	0.00
		1028.56