09/04/2012

09:51:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, CLEMI	G9-41136	1	80.82	5455********0576	110831	09/04/12
COCKRELL, OWEN	G9-18636	1	53.29	4313********2666	02598C	09/04/12
COLBERT, ANTHONY	G9-17633	1	141.64	4271********9597	123135	09/04/12
CONNER, JANICE	G9-41119	1	90.82	4060********8949	092910	09/04/12
DEEMES, TERREN	G9-41077	1	35.83	5455********7219	110830	09/04/12
DILLEY, DIANA	G9-41108	1	83.82	4060********1077	092910	09/04/12
EDWARDS, CHRISTOPHER	G9-38222	1	43.45	3767*******1001	127116	09/04/12
FLEMING, THELMA	G9-17634	1	53.29	6011********7647	00454R	09/04/12
GEORGAS, AMY	G9-41097	1	90.82	4063********6321	576005	09/04/12
GISEVIUS, JESSICA	G9-41160	1	80.82	4060********5406	092910	09/04/12
HALL, CODY	G9-1734	1	35.83	4063********6990	656176	09/04/12
HARE, KENNY	G9-41127	1	5.00	4060********0695	092910	09/04/12
MCCOMB, ROBERT	G9-41153	1	70.82	4060********4535	092910	09/04/12
MIRE, CHERIE	G9-38221	1	64.16	3767*******1001	120522	09/04/12
NEWBERRY, JESSICA	G9-41169	1	5.00	5420********1591	413093	09/04/12
NGUYEN, TUAN	G9-41155	1	38.06	5455********3517	110300	09/04/12
REYNARD, JOSEPH	G9-41093	1	90.82	4060********6461	092910	09/04/12
ROBERT, JOHN	G9-17685	1	64.16	4867********0321	092910	09/04/12
ROIG, KAYLA	G9-TOKROIG	1	70.00	4427********5568	092910	09/04/12
SANCHEZ, BERNICE	G9-17625	1	43.45	5466********9094	02597Z	09/04/12
TRAN-NGUYEN, MARY	G9-MARYNGUYEN	1	35.83	5490********2038	02591Z	09/04/12
WEATHERSBY JR, LAWRENCE	G9-18618	1	64.16	4060********6007	092910	09/04/12
WILLIAMS, FRED	G9-41135	1	80.82	4011********0651	102949	09/04/12
YOUNEE, DAVID	G9-41118	1	49.95	4060********8949	092910	09/04/12

Totals

Count	Card Type	Total
2	American Express	107.61
6	MasterCard	238.99
15	Visa	1072.77
1	Discover	53.29
0	Other	0.00
		1472.66