05/10/2013

05:42:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCER, KIMBERLY	2J-774362705	2	44.95	4610********7285	033206	05/10/13
BAGGETT, TINA	2J-659366179	2	39.00	4610********6982	033206	05/10/13
BEURY, KIMBERLY	2J-365247521	2	79.00	5516********8316	095261	05/10/13
BORDELON, DEANNA	2J-500690106	2	49.00	4744********7885	123228	05/10/13
BROWN, SHANA	2J-423981157	2	54.95	5178********0165	06417Z	05/10/13
BURCHFIELD, ROY	2J-952104634	2	49.95	4888********5509	035235	05/10/13
CROW, ANNETTE	2J-924922816	2	86.90	5146********0051	6DBABB	05/10/13
DAVIS, CATHY	2J-832495520	2	108.90	4352********4975	064285	05/10/13
DRUMM, DAVE	2J-18414686	2	86.90	5146********5745	34FC5C	05/10/13
DUNLAP, KAREN	2J-515381777	2	59.00	3743*******2063	125321	05/10/13
HOFF, CASSIE	2J-648206215	2	35.00	5146********6923	549ED6	05/10/13
HOFF, VIRGINIA	2J-342441368	2	59.00	5146********6873	39F548	05/10/13
KARM, KRISTEN	2J-829271329	2	66.01	4744********6092	193926	05/10/13
LACKEY, JULIE	2J-943804217	2	86.90	5105********5454	366472	05/10/13
LACKEY, RIKKI	2J-285423058	2	38.50	5105********5454	366473	05/10/13
MACYS, ERICA	2J-422573282	2	38.50	5146********5106	DD83C0	05/10/13
MCCORD, RACHEL	2J-374961583	2	86.90	5146********5106	C0C89C	05/10/13
PHILLIPS, KATHY	2J-989021679	2	54.72	4411********4468	033206	05/10/13
QUEZADA, JOHN	2J-316217197	2	35.00	5516********5137	095258	05/10/13
ROMANO, ANGELA	2J-340999452	2	54.95	5524********7826	06414P	05/10/13
TEGETHOFF, KAREN	2J-364338619	2	43.88	6011********5369	01037R	05/10/13
TREECE, TERRY	2J-526945039	2	38.50	5178********0165	06420Z	05/10/13
VOTIS, DAISY	2J-525291942	2	86.90	5465********3272	H61967	05/10/13

Totals

Count	Card Type	Total
1	American Express	59.00
14	MasterCard	867.90
7	Visa	412.53
1	Discover	43.88
0	Other	0.00
		1383.31