01/25/2013

05:46:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, MATT	30-003038	4	58.13	4037********2207	505213	01/25/13
BLACKWELL, KIM	30-004593	4	57.60	5146********8016	4B60E5	01/25/13
CAMPOS, TRACY	30-528013462	4	99.00	4306********7525	063319	01/25/13
DEMING, HEATHER	30-000080	4	49.00	5109********9001	H58089	01/25/13
DOERR, LORI	30-004490	4	99.00	4833********1020	043106	01/25/13
DURANT, LAURA	30-85538222	4	5.00	5146********7626	715B42	01/25/13
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	4087F8	01/25/13
FLORES, MARIA	30-004888	4	99.00	4631********9437	492734	01/25/13
GARRETT, ANGIE	30-946727993	4	49.00	5146********9729	19B104	01/25/13
HAGEMAN, RICH	30-30202824	4	49.50	5516********0243	052096	01/25/13
HOLDMAN, RACHEL	30-41537897	4	49.74	4610********1033	043106	01/25/13
HOLMES, CHRISTINA	30-002315	4	49.00	4271********5501	102114	01/25/13
KUCHTA, CHRISTINE	30-502777003	4	99.00	4427********3072	043106	01/25/13
LOUGHLIN, KASI	30-114666578	4	49.00	4744********3816	113014	01/25/13
LUDOLPH, MARIE	30-004914	4	63.20	5466********9461	04318P	01/25/13
MEEKS, CARRIE	30-002447	4	49.50	4342********1180	749411	01/25/13
MILAM, HAILEE	30-003588	4	58.13	5146********3300	B52726	01/25/13
MORIN, STACY	30-003513	4	63.00	4744********9966	123711	01/25/13
PIERCE, LORI	30-000155	4	59.40	5146********9336	3C35FB	01/25/13
POSAS, REBECCA	30-685802246	4	63.00	5146********0192	47772D	01/25/13
RAYBURN, KATHY	30-39421039	4	79.00	3717*******1011	105760	01/25/13
SERNA, KAREN	30-004575	4	82.00	5143********0310	625400	01/25/13
SHIRLEY, IDA	30-001952	4	5.00	5455********7084	751455	01/25/13
VAUGHN, TAMMYE	30-577404884	4	39.00	4323********8002	762460	01/25/13

Totals

Count	Card Type	Total
1	American Express	79.00
12	MasterCard	572.83
11	Visa	753.37
0	Discover	0.00
0	Other	0.00
		1405.20