12/03/2012

09:45:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, CLEMI	G9-41136	1	80.82	5455********0576	114567	12/03/12
BROOME, JASON	G9-41114	1	54.32	4402********4897	789603	12/03/12
COLBERT, ANTHONY	G9-17633	1	141.64	4271********9597	071045	12/03/12
CONNER, JANICE	G9-41119	1	90.82	4060********8949	022010	12/03/12
DILLEY, DIANA	G9-41108	1	83.82	4060********1077	022010	12/03/12
EDWARDS, CHRISTOPHER	G9-38222	1	43.45	3767*******1001	166114	12/03/12
FLEMING, THELMA	G9-17634	1	5.00	6011********7647	00374R	12/03/12
GEORGAS, AMY	G9-41097	1	90.82	4063********6321	526227	12/03/12
GILMORE, CHARLEYN	G9-18620	1	64.16	5424********4317	24566P	12/03/12
GISEVIUS, JESSICA	G9-41160	1	80.82	4060********5406	022010	12/03/12
HALL, CODY	G9-1734	1	35.83	4063********6990	644683	12/03/12
HAMILTON, MATT	G9-1399	1	80.82	4294********5651	071028	12/03/12
JONES, JUANITA	G9-1389	1	90.82	4060********1650	022010	12/03/12
LEE, RYAN	G9-18112	1	54.32	4606********9432	000717	12/03/12
MCCOMB, ROBERT	G9-41153	1	70.82	4060********9789	022010	12/03/12
MIRE, CHERIE	G9-38221	1	64.16	3767*******1001	149980	12/03/12
NEWBERRY, JESSICA	G9-41169	1	54.32	5420********1591	159721	12/03/12
ROBERT, JOHN	G9-17685	1	64.16	4867********0321	022010	12/03/12
SANCHEZ, BERNICE	G9-17625	1	43.45	5466********9094	02502Z	12/03/12
TAYLOR, LARRY	G9-1739	1	54.32	4606********9432	000723	12/03/12
TAYLOR, PANISSE	G9-1707	1	82.82	4060********9361	022010	12/03/12
TURNER, MATTHEW	G9-1704	1	43.45	5422********1586	00077B	12/03/12
WILLIAMS, AMANDA	G9-1397	1	119.57	4060********4280	022010	12/03/12
WILLIAMS, FRED	G9-41135	1	80.82	4011********0651	102002	12/03/12
YOUNEE, DAVID	G9-41118	1	49.95	4060********8949	022010	12/03/12

Totals

Count	Card Type	Total
2	American Express	107.61
5	MasterCard	286.20
17	Visa	1326.49
1	Discover	5.00
0	Other	0.00
		1725.30