03/05/2013

09:47:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLETT, CHASE	1A-349	A	25.14	4639********6143	082322	03/05/13
BUSHNELL, MARK	1A-346	A	27.94	4060********3786	081310	03/05/13
CAMPBELL, TOMMY	1A-550	A	27.13	4091********2425	082347	03/05/13
CARSON, ETHAN	1A-251	A	39.12	4639********9832	082323	03/05/13
COOK SHORT, RACHEL	1A-294	A	61.47	4091********3178	082325	03/05/13
CRAWFORD, MELANIE	1A-159	A	35.21	4091********7712	082335	03/05/13
GODFREY, WILLIAM	1A-332	A	39.12	4091********6220	082321	03/05/13
HANSON, ZACH	1A-270	A	27.94	4091********9232	082333	03/05/13
JAMES, DEREK	1A-362	A	33.53	5326********6305	573812	03/05/13
JOHNSON, JUSTIN	1A-143	A	39.12	4091********0832	082340	03/05/13
JOHNSON, TERRI	1A-344	A	27.94	4736********7173	007633	03/05/13
LACOUR, CHARLES	1A-364	A	27.94	5490********0124	01536B	03/05/13
MCNAUGHTON, CODY	1A-250	A	39.11	4639********3912	082346	03/05/13
MIXON, GLYN	1A-49	A	39.12	4639********1937	082326	03/05/13
NGUYEN, TAM	1A-158	A	27.94	4091********4197	082331	03/05/13
O BRYAN, DONALD	1A-350	A	39.12	4147********2362	80863D	03/05/13
O NEAL, DILLON	1A-264	A	27.94	4870********8739	091357	03/05/13
OLDUMS, NACHONNA	1A-300	A	44.70	4411********3694	081310	03/05/13
SANDIFER, JEANETTE	1A-345	A	27.94	4736********7173	007630	03/05/13
SAPP, CHRIS	1A-361	A	27.94	4639********3446	082330	03/05/13
SHARP, WESTON	1A-157	A	27.94	4091********7866	082351	03/05/13
STASSEN, ROBERT	1A-196	A	39.12	5112********7029	082353	03/05/13
SWEAT, DEBBIE	1A-164	A	50.30	6011********8221	00583R	03/05/13
SWENSON, JAMES	1A-336	A	39.11	4091********9889	082324	03/05/13
VARGAS, NICHOLAS	1A-185	A	27.94	4736********9917	007606	03/05/13
WILLIAMS, MICHAEL	1A-5	A	39.16	4736********1524	007747	03/05/13
WILLIS, CARNESHA	1A-161	A	35.21	4639********7314	082337	03/05/13
WILSON, ANITRA	1A-245	A	27.94	4548********0609	091355	03/05/13

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	100.59
24	Visa	821.24
1	Discover	50.30
0	Other	0.00
		972.13