01/10/2013

05:45:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKER, MELINDA MIND	3D-000012	2	62.54	5178********8825	07363B	01/10/13
BLANCHARD, SHAWN	3D-000535	2	45.24	4120********9222	000444	01/10/13
CLARK, TRACY	3D-000514	2	54.15	4888********7592	035288	01/10/13
CONELY, CANDICE	3D-446331290	2	45.24	4867********9882	053206	01/10/13
DANCE, LISA	3D-003513	2	5.00	4353********2724	000898	01/10/13
DAVIS, KORIE	3D-468819615	2	13.80	4758********7080	000448	01/10/13
EDMUNSON, SIENNA	3D-53036292	2	51.94	5371********1297	053206	01/10/13
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	07365A	01/10/13
HALL, DESTINY	3D-003518	2	5.00	4366********5043	019192	01/10/13
KAOPIO, SARAH	3D-002657	2	50.03	5114********8956	053206	01/10/13
LOPEZ, DANIELA	3D-772401394	2	41.34	4342********6376	343138	01/10/13
MCDERMOTT, BEN	3D-003169	2	45.24	4342********5072	384855	01/10/13
MCDERMOTT, MONIQUE	3D-003168	2	64.02	4342********5072	241023	01/10/13
MURPHY, CECIL	3D-215968763	2	88.36	5155********4526	T4790Z	01/10/13
MURRAY, SHAUNA	3D-374852338	2	99.64	4266********0588	07370B	01/10/13
NAIR, KIM	3D-579800379	2	104.94	4802********3014	027977	01/10/13
RYKER, SHILOH	3D-931773438	2	56.84	4492********8671	752518	01/10/13
SALMON, KIM	3D-003600	2	37.10	4868********2902	346787	01/10/13
SILVA, TAMMY	3D-001961	2	62.54	4758********4661	809775	01/10/13
THORPE, NICOLE	3D-750869981	2	51.94	4868********3504	319656	01/10/13
WATSON, KAREN	3D-124960314	2	62.91	4809********3619	197279	01/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	252.87
17	Visa	899.88
0	Discover	0.00
0	Other	0.00
		1152.75