01/01/2014

12:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREACO, ARI	4F-371107258	1	82.27	5424********6690	163796	01/01/14
ARMSTRONG, WENDY	4F-204579788	1	49.50	6011********6177	00148P	01/01/14
BEDDINGFIELD, ABBY	4F-003782	1	59.00	5121********4653	00120Z	01/01/14
BREWER, DEBBIE	4F-000950	1	5.00	3724*******2006	108324	01/01/14
BRUNT, STACEY	4F-001510	1	5.00	5109********0305	H63955	01/01/14
BRYANT, EDDIE	4F-167123633	1	82.27	5424********4459	164650	01/01/14
CALI, TOM	4F-23476947	1	39.00	5140********8406	02353P	01/01/14
CARDONA, SHERRILLE	4F-290903768	1	53.90	5178********0048	02337Z	01/01/14
COULET DUGARD, JEAN	4F-000379	1	110.00	5490********7256	03546Z	01/01/14
DIARD, KELLY	4F-834141820	1	82.27	5438********0458	H71700	01/01/14
GOODMAN, LIZ	4F-006007	1	59.00	5491********0476	02340Z	01/01/14
HUMBLES, RICHARD	4F-004638	1	5.00	5536********7955	004394	01/01/14
LAMOUNTAIN, CHARLENE	4F-364037627	1	79.00	5458********1122	00152Z	01/01/14
MANNING, DANIELLE	4F-000039	1	5.00	5576********3864	004393	01/01/14
PATTEN, DEREK	4F-002517	1	5.00	3767*******2001	160218	01/01/14
PLEASANTS, MAURICE	4F-225999357	1	5.00	5466********3089	02338Z	01/01/14
PROPES, MOLLIE	4F-692682573	1	29.00	5291********6348	02313Z	01/01/14
RONNING, MATT	4F-005821	1	89.00	3713*******3002	165702	01/01/14
SMITH, SANDY	4F-571442161	1	49.00	5465********4669	H68375	01/01/14
TAYLOR, DORO	4F-000929	1	79.00	3715*******1007	106933	01/01/14
THORNTON, KARON	4F-003590	1	5.00	3728*******2013	104820	01/01/14
TREADWAY, SAMANTHA	4F-149624130	1	47.19	5312********1724	183448	01/01/14
VINSON, ED	4F-000225	1	55.00	3713*******4020	109154	01/01/14
WATSON, LAURA	4F-000065	1	49.95	5465********3033	002903	01/01/14
WEAVIL, MICHELLE	4F-002340	1	82.27	5111********3326	354487	01/01/14

Totals

Count	Card Type	Total
6	American Express	238.00
18	MasterCard	924.12
0	Visa	0.00
1	Discover	49.50
0	Other	0.00
		1211.62