01/01/2014

12:52:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNOOT, LINDA	2J-554785749	1	54.95	5178********7590	09916Z	01/01/14
ANTHONY, JENNIFER	2J-333101716	1	79.00	3715*******3018	165048	01/01/14
BABB, SUE	2J-357744180	1	39.00	5466********2005	03537S	01/01/14
BARTHOLET, KIM	2J-107987234	1	39.00	3715*******2013	142451	01/01/14
BOND, APRIL	2J-748954854	1	55.54	5146********5735	E9B91E	01/01/14
BURROUGHS, GINA	2J-806118245	1	54.95	6011********0933	00183P	01/01/14
CAIN, STEPHANIE	2J-303708491	1	39.00	5105********8973	890407	01/01/14
CIUBAL, EVA	2J-207174995	1	58.00	6011********5134	00162R	01/01/14
CURLEE, LACEE	2J-719599256	1	10.83	3767*******1010	181882	01/01/14
DAVIS, KELLI	2J-921744812	1	64.90	6011********3045	00126P	01/01/14
DAWSON, RUSSEL	2J-523488536	1	39.50	5466********1816	94921P	01/01/14
DELONG, ANNA	2J-139323936	1	39.00	5146********0497	A7619C	01/01/14
DESPREZ, VICTORIA	2J-67833444	1	59.00	5524********2918	09870P	01/01/14
ECKHARDT, CASSIDY	2J-529353740	1	38.50	6011********1222	00122P	01/01/14
FLETCHER, ANNIE	2J-186206206	1	69.00	5466********1816	94893P	01/01/14
FLETCHER, DONNA	2J-601760565	1	69.00	5466********1816	95032P	01/01/14
GRIFFITH, ANGELIA	2J-202824841	1	59.00	5114********4385	093307	01/01/14
GWIN, SARAH	2J-151984224	1	39.00	3767*******1015	180609	01/01/14
HARRIS, AMY	2J-809876810	1	59.00	3732*******4005	143062	01/01/14
HICKS, JENNIFER	2J-87379617	1	64.90	5146********9369	DD82A2	01/01/14
HILTON, MEGAN	2J-841459352	1	38.50	5581********9349	017905	01/01/14
HILTON, MICHAEL	2J-426775620	1	27.50	5581********9349	017906	01/01/14
HITCHCOCK, TAMMY	2J-35872244	1	59.00	5424********2147	163713	01/01/14
HOLDER, VICKI	2J-646390759	1	49.95	5424********1796	23312B	01/01/14
HOWARD, CHERYL	2J-379328427	1	10.83	3732*******3017	188026	01/01/14
HUBBARD, BILLIE	2J-504639779	1	98.94	5146********0943	80A55B	01/01/14
IVERSON, CINDY	2J-241392229	1	49.00	5524********0493	09870P	01/01/14
JOHNSON, DONNA	2J-489624036	1	39.00	3728*******3001	182422	01/01/14
JONES, EMILY	2J-402251991	1	54.95	5146********3433	7577AA	01/01/14
KELIEHOR, AMY	2J-648397819	1	69.00	3715*******2017	167982	01/01/14
KELLER, TAMA	2J-525594502	1	79.00	5524********4257	09850P	01/01/14
KERCHNER, WENDY	2J-436041217	1	54.95	5146********1421	E7E0A2	01/01/14
LAVIOLETTE, STEPHANNE	2J-561300455	1	49.00	5178********2116	09914Z	01/01/14
MANN, ALAN	2J-302290082	1	49.00	5466********9602	09863P	01/01/14
MANN, MARY ANN	2J-884929267	1	54.95	5105********0883	890408	01/01/14
MARSHALL, ADRIANA	2J-414387796	1	59.00	5146********9050	DCBE91	01/01/14
MATTA, MARY	2J-931502855	1	39.00	5178********9294	09917P	01/01/14
MAYFIELD, JENNIFER	2J-659823526	1	39.50	5146********0747	EA4347	01/01/14
MEDINA, JESSICA	2J-548142314	1	10.83	5146********5217	E565F2	01/01/14
MENTZER, THERESA	2J-557099910	1	69.00	5152********2544	847934	01/01/14
MURPHY, JOEANN	2J-913984830	1	64.90	5524********4124	09872P	01/01/14
NEAL, LINDA	2J-128690917	1	59.00	5187********4755	00111B	01/01/14
NEVILL, DEBORAH	2J-628933647	1	99.00	3723*******4014	125077	01/01/14
NIESNER, SHARA	2J-502326292	1	59.00	5401********8489	09891T	01/01/14
OROURKE, CECILIA	2J-830458924	1	39.00	5146********9665	1381BA	01/01/14
POPE, JAMES	2J-300061673	1	84.94	6011********3789	00171R	01/01/14
PUSTKA, SHARA	2J-339412884	1	43.39	5146********8632	42ED99	01/01/14
REMICK, DIANE	2J-812508403	1	135.30	5146********2470	A521FB	01/01/14
ROWLAND, KIM	2J-549238082	1	108.90	5516********4056	087565	01/01/14
SCOTT, ANDREA	2J-59585922	1	43.02	6011********5861	00174B	01/01/14
SHOEMAKER, DONA	2J-569695863	1	10.83	5438********9766	H64485	01/01/14
SICKAFOOSE, AMBER	2J-86211877	1	75.90	5581********0056	083307	01/01/14
SMART, DANIELLE	2J-84754537	1	79.00	5480********8003	351598	01/01/14
STEVENSON, RODNEY	2J-953134953	1	39.00	6011********3045	00166P	01/01/14
TERRY, STACY	2J-993591504	1	54.95	5178********3707	09870Z	01/01/14
WEAKS, JAMIE	2J-686413136	1	59.00	5146********5860	64C21E	01/01/14
WELCH, BARBARA	2J-601059039	1	10.83	6011********5500	00116P	01/01/14
WILDER, ANNETTE	2J-791419127	1	59.00	5424********3105	94851P	01/01/14
WILSON, JESSICA	2J-829205092	1	54.95	5152********4641	847935	01/01/14
YOUNG, JULIE	2J-376546038	1	49.95	5424********8349	95004B	01/01/14

Totals

Count	Card Type	Total
9	American Express	444.66
43	MasterCard	2423.03
0	Visa	0.00
8	Discover	394.14
0	Other	0.00
		3261.83