12/03/2012

06:16:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROUGHTON, MACKENZIE	Z7-100215	A	31.39	4631********9887	036802	12/03/12
CLARK, KENDRA	Z7-06116	A	48.71	5507********5940	044766	12/03/12
DICKSON, ROB	Z7-100206	A	48.71	4259********6461	002988	12/03/12
FARMER, SCOTT	Z7-07890	A	48.71	4323********4417	860696	12/03/12
GILLIAM, COURTNEY	Z7-100214	A	41.39	6011********3980	00369R	12/03/12
GOODNIGHT, KYLE	Z7-100170	A	16.24	4744********7886	143880	12/03/12
JONES, VICKI	Z7-08655	A	31.39	4147********2252	05086C	12/03/12
KENT, SHERRY	Z7-100257	A	48.71	5156********8097	T5090B	12/03/12
LAWRENCE, JENNIFER	Z7-100248	A	48.71	4323********1401	002987	12/03/12
MALOUF, ASHLEE	Z7-100266	A	31.39	4465********4208	003969	12/03/12
MARTIN, GARRETT	Z7-100305	A	31.39	4465********9992	003964	12/03/12
NALLE, GLENDA	Z7-04890	A	27.06	6011********9549	00372Q	12/03/12
NICHOLAS, SARA	Z7-300973	A	43.30	4342********8782	002277	12/03/12
NICHOLS, TRACIE	Z7-100479	A	26.24	5507********4253	044764	12/03/12
RATCLIFF, KALI	Z7-08702	A	31.39	5510********0634	278354	12/03/12
RICE, KIM	Z7-100211	A	31.39	5513********6405	030711	12/03/12
RODRIQUEZ, RYAN	Z7-100155	A	48.71	5510********1507	278353	12/03/12
ROHLING, BRITTANY	Z7-100244	A	48.71	4157********6960	036800	12/03/12
SIMPSON, NICK	Z7-100246	A	48.71	4342********8956	817694	12/03/12
SUE, MOLLY	Z7-04342	A	59.54	5510********4467	278348	12/03/12
VAUGHN, WHITNEY	Z7-08008	A	48.71	5507********5253	044765	12/03/12
WOODFIN, HELEN	Z7-02001	A	48.71	5523********5459	T05091	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	392.11
11	Visa	428.65
2	Discover	68.45
0	Other	0.00
		889.21