01/01/2014

12:52:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, JAZMIN	30-292139335	1	49.95	5121********7911	00113Z	01/01/14
AZEVEDO, HYLARA	30-798684281	1	39.00	5146********1364	E743D5	01/01/14
BOOTH, JEN	30-790372417	1	53.90	5178********9648	00146B	01/01/14
BOOTH, JENNIFER	30-004457	1	65.00	5516********2155	003191	01/01/14
BOURDEAU, ELIZABETH	30-107322829	1	99.00	5243********8883	001888	01/01/14
BOURDEAU, VICTORIA	30-000655	1	63.00	5243********8883	001886	01/01/14
BRASINGTON, JOY	30-853359651	1	65.00	3715*******1004	144274	01/01/14
BREAUX, CANDICE	30-004994	1	39.00	5401********9522	00135Z	01/01/14
CASTER, MELANIE	30-001603	1	63.20	5146********4288	B2D559	01/01/14
CHENEY, TERESA	30-001021	1	56.00	5430********6954	00171Z	01/01/14
CONNER, TAMI	30-818213759	1	54.44	5291********5631	00199P	01/01/14
COOPER, ALLISON	30-213124101	1	54.44	5147********2658	351622	01/01/14
DELIA, CORINNE	30-891814040	1	0.58	5490********0091	03535Z	01/01/14
DENISON, STACY	30-000131	1	59.00	5146********4202	77BCE6	01/01/14
DINKINS, JANIECE	30-739774515	1	39.00	5523********4344	00194Z	01/01/14
DORRIS, CAROLYN	30-002560	1	69.00	5424********4652	96506P	01/01/14
DRAKE, CAROL	30-000782	1	63.00	3712*******1005	149716	01/01/14
DRUMMOND, TAYLOR	30-001566	1	49.00	5146********4814	250F38	01/01/14
FOXX, TIFFANI	30-000025	1	5.00	5146********2326	9DF7B9	01/01/14
FREDERICK, MEGAN	30-002556	1	56.00	5466********2728	96325Z	01/01/14
GAERTNER, MARY BETH	30-001899	1	79.00	3728*******2016	188118	01/01/14
GIBSON, ASHLEY	30-695864569	1	39.00	5152********9460	351620	01/01/14
GOLDMAN, MICHELLE	30-000076	1	49.00	5437********3555	T8159B	01/01/14
GONZALES, SHERRY	30-003240	1	102.76	5582********3168	237A4D	01/01/14
GRIFFIN, RHONDA	30-000989	1	39.49	6011********0442	00176P	01/01/14
GUIDRY, DEANN	30-000305	1	49.00	3717*******2024	157138	01/01/14
HAIRSTON, AMBER	30-928821669	1	65.00	3713*******3009	124793	01/01/14
HALL, MATT	30-814041610	1	64.90	5146********5314	5E83D2	01/01/14
HARRIS, EILEEN	30-215915105	1	59.00	5178********2302	00142Z	01/01/14
HART, DAVID	30-59740411	1	39.00	5146********4298	18538E	01/01/14
HASARA, SHERRY	30-000608	1	56.00	5183********9710	00194Z	01/01/14
HEISER, CINDY	30-001402	1	63.20	3728*******4018	198510	01/01/14
HIRVELA, MONICA	30-901397987	1	65.00	3723*******2012	121042	01/01/14
HODGES, NICOLE	30-002471	1	79.00	3717*******1014	168868	01/01/14
HORTON, MEGAN	30-4773017	1	39.00	5146********6319	233C47	01/01/14
HUFFMAN, CARLEEN	30-243879052	1	79.00	5146********3297	7514CD	01/01/14
HUTSON, KATIE	30-991881401	1	79.00	3728*******4002	162306	01/01/14
INDELLICATI, CHERYL	30-876295811	1	49.00	5524********6858	00133P	01/01/14
JONES, LINDSEY	30-450144011	1	65.00	5275********5844	123839	01/01/14
KELLEY, ANDY	30-6913093	1	31.90	6011********2893	00184Q	01/01/14
KELLEY, BRENDA	30-177026997	1	64.90	6011********2893	00121Q	01/01/14
KIMBALL, VANESSA	30-663184853	1	5.00	5424********3845	24674B	01/01/14
KWIATKOWSKI, DEBRA	30-001227	1	39.00	6011********9668	00124R	01/01/14
LOPEZ, ANNA	30-002470	1	79.00	5155********7974	083307	01/01/14
LUSK, LINDSEY	30-571920615	1	49.00	5455********6748	351623	01/01/14
LUSK, MIKE	30-580548974	1	5.00	5455********6748	354420	01/01/14
MASKE, MARJORIE	30-003433	1	41.94	5109********2672	H67593	01/01/14
MCCLANAHAN, SARA	30-001025	1	65.60	6011********9620	00179R	01/01/14
MCLAUGHLIN, VICKY	30-371530134	1	63.20	5401********0709	00141Z	01/01/14
MOORE, MARIA	30-001102	1	56.00	5155********7818	00153Z	01/01/14
MORAL, LAURA	30-003545	1	49.50	5452********3624	00194Z	01/01/14
O CONNELL, CINDI	30-551714310	1	79.00	3717*******3017	104760	01/01/14
PARKER, ANDEE	30-308472200	1	39.50	5466********9444	00189P	01/01/14
PULLAR, BILLY	30-202187558	1	59.00	3772*******1005	100329	01/01/14
RADFORD, KRISTI	30-577106993	1	63.20	5146********3668	BE6B92	01/01/14
RAYMOND, LANDRA	30-120023301	1	54.44	5152********2738	351625	01/01/14
RIDLEY, ROB	30-002748	1	58.13	5528********8875	00214J	01/01/14
RIDLEY, VAL	30-002706	1	58.13	5528********8875	00206J	01/01/14
RIPPEE, ANGELA	30-832211047	1	99.00	6011********7724	00183R	01/01/14
ROA, TATIANA	30-355834299	1	54.44	5581********2768	017922	01/01/14
ROBINSON, ROBIN	30-000390	1	58.13	5146********9809	324C8B	01/01/14
RUTLEDGE, AMANDA	30-004576	1	54.44	5146********8376	EEF01F	01/01/14
SCHEDULE, BOBBIE	30-002528	1	59.00	5524********5405	00186P	01/01/14
SCHILLACI, KIMBERLY	30-613578510	1	39.00	6011********6020	00170R	01/01/14
SIMON, KATIE	30-288567315	1	54.44	3772*******1003	167251	01/01/14
SMITH, KERRY	30-001223	1	56.00	3723*******3008	144906	01/01/14
SMITH, MANDY	30-000065	1	49.00	5524********9417	03536Z	01/01/14
SNEED, SUSAN	30-418335370	1	65.00	5466********1768	00195P	01/01/14
SPAIN, MICHELLE	30-004928	1	63.20	5455********0574	354419	01/01/14
SPRINGER, DANIELLE	30-002287	1	5.00	5144********3844	239554	01/01/14
STANFORD, JERRI	30-68430571	1	39.82	5146********9600	EFC7CE	01/01/14
STAPLES, BRITTANY	30-243568761	1	49.00	5146********6903	89EDFB	01/01/14
STEVERSON, BRITTANY	30-975608093	1	64.90	5146********9775	11ED44	01/01/14
STORM, KELLYE	30-001965	1	54.44	3727*******4006	162388	01/01/14
STORY, SAMANTHA	30-550150024	1	5.00	5144********4276	239557	01/01/14
STOUT, CHARLI	30-975845544	1	59.00	5146********1307	151E72	01/01/14
SWIRCZEK, CHAD	30-002333	1	58.13	6011********4111	00171R	01/01/14
TOELKE, STEPHANIE	30-002191	1	63.20	5466********8869	00186P	01/01/14
TUCKER, AUDREY	30-455799572	1	54.44	5465********9752	H68854	01/01/14
VALDES, RAIVAN	30-004791	1	5.00	5146********7699	07CB55	01/01/14
WEIDEMEYER, KRISTY	30-000954	1	58.13	6011********7810	00180R	01/01/14
WICKETT-SWIRCZE, DAWN	30-002332	1	39.50	6011********4111	00125R	01/01/14
WISCHNEWSKY, ASHLEY	30-004895	1	59.00	5146********7159	2ECD4C	01/01/14
WUNDERLICH, KYLEE	30-137020807	1	5.00	5144********2638	239556	01/01/14
WUNDERLICH, LAURA	30-201840400	1	5.00	5144********2638	239555	01/01/14

Totals

Count	Card Type	Total
14	American Express	910.08
61	MasterCard	2995.78
0	Visa	0.00
10	Discover	534.65
0	Other	0.00
		4440.51