03/01/2012

10:48:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRIOS, ALLISON	G2-49460	1	75.04	5424********6727	47489B	03/01/12
BARRIOS, BRENT	G2-49466	1	75.04	5424********6727	47739B	03/01/12
BELISLE, JENNIFER	G2-25841	1	53.29	4086********5852	733462	03/01/12
BERNER, CRAIG	G2-25742	1	31.54	3723*******2004	182592	03/01/12
BRADIX, WALTER	G2-49470	1	43.45	5455********0257	385112	03/01/12
BRIGNAC, COLBY	G2-54529	1	43.45	4271********9351	124110	03/01/12
BURMASTER, BARRON	G2-4999	1	69.60	4266********5467	05190A	03/01/12
BURMASTER, MARIA	G2-4996	1	64.16	4266********5467	05189A	03/01/12
CHAMPAGNE, MICHELLE	G2-46432	1	54.32	4060********6944	092811	03/01/12
D AQUIN, JORDAN	G2-42981	1	54.32	4034********2434	374686	03/01/12
HARPSTER, FRANKIE	G2-59126	1	54.32	4060********0371	092811	03/01/12
HERNANDEZ, DERRICK	G2-25844	1	53.29	4602********8067	953955	03/01/12
HINTON, HANNA	G2-25766	1	64.16	4266********0237	05189A	03/01/12
KELLY, REVEN	G2-25752	1	75.04	4060********3890	092811	03/01/12
KULP, MAXINE	G2-54557	1	64.16	5178********9980	05212P	03/01/12
KULP, TILFORD	G2-45436	1	42.41	4011********9397	913826	03/01/12
LAJAUNIE, BRITTNI	G2-5011	1	64.16	6011********3980	00132R	03/01/12
LOBUE, JESSICA	G2-25767	1	54.32	4266********0237	05195A	03/01/12
MEINECKE, MONIQUE	G2-4491202	1	75.04	5455********9166	385119	03/01/12
MINOR, BRICE	G2-49499	1	43.45	4271********0234	125138	03/01/12
MORGAN, MATT	G2-45432	1	64.16	5455********6973	290238	03/01/12
PARRIA, DESTANY	G2-54556	1	53.29	4034********2344	219167	03/01/12
TRAN, THERESA	G2-5023	1	75.04	5455********1020	385118	03/01/12
TRINH, ERIC	G2-5036	1	53.29	4060********4284	092811	03/01/12
VERGES, MANDY	G2-45437	1	31.54	5455********5182	290239	03/01/12

Totals

Count	Card Type	Total
1	American Express	31.54
8	MasterCard	503.47
15	Visa	832.71
1	Discover	64.16
0	Other	0.00
		1431.88