10/10/2012

08:45:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANESTAL, DAVIDSON	DW-10978	2	25.00	4465********1872	01067B	10/10/12
AUSTIN, SARAH	DW-12165	2	25.00	4744********0287	103366	10/10/12
BARLOW, JACOB	DW-10012	2	29.00	4060********1100	093609	10/10/12
BOYINK, MELISSA	DW-11700	2	29.00	4828********2014	466749	10/10/12
BROWNING, JAMES	DW-10016	2	25.00	4000********8141	314228	10/10/12
FULGENCIO, JOSE	DW-10014	2	49.00	4356********8031	173364	10/10/12
GARLAND, AMBER	DW-11269	2	25.00	4744********4370	153963	10/10/12
GREEN, MICHAEL	DW-11740	2	25.00	4356********8134	153369	10/10/12
HERMAN, JAMES	DW-10015	2	49.00	4744********7659	193162	10/10/12
KLEMOWICH, RICHARD	DW-11735	2	25.00	4828********3010	501842	10/10/12
MARTIN, STEPHEN	DW-10017	2	25.00	5465********4203	006019	10/10/12
MOLINA, JORGE	DW-11733	2	29.00	4833********8440	093609	10/10/12
MULHOLLAND, HOLLY	DW-12191	2	25.00	4264********2864	03569A	10/10/12
ORLEMAN, LISA	DW-12193	2	29.00	4833********5952	093609	10/10/12
PATEL, MILIN	DW-10218	2	25.00	4147********7691	08886C	10/10/12
PEETOOM, LAUREN	DW-11699	2	25.00	4128********0276	69835B	10/10/12
RACKLEY, KODY	DW-10020	2	25.00	4060********8966	083609	10/10/12
RIDDLEHOOVER, LINDSAY	DW-10131	2	25.00	4737********7788	870319	10/10/12
SKIFFINGTON, BRIANNA	DW-11266	2	25.00	4355********1068	084141	10/10/12
WETZEL, STEFAN	DW-11705	2	29.00	4737********1751	395814	10/10/12
ZOMBAKIS, CHRISTINE	DW-11264	2	25.00	4411********3789	093609	10/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	25.00
20	Visa	568.00
0	Discover	0.00
0	Other	0.00
		593.00