01/01/2014

12:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANNESLEY, LISA	4J-457479473	1	50.57	3721*******3008	121728	01/01/14
ARAGON, BRETT	4J-010517	1	5.00	5178********8322	02483Z	01/01/14
BAUCH, CHRISTIANA	4J-003635	1	50.57	6011********9549	00181R	01/01/14
BEATY, ADRIENNE	4J-007284	1	50.57	5449********9985	H68562	01/01/14
BEHM, BETH	4J-733220565	1	49.00	5291********1643	02472B	01/01/14
BENOFSKY, LESLIE	4J-002166	1	5.00	5449********1247	H63987	01/01/14
BERGMAN, BOBBIE USE	4J-487512878	1	71.21	5424********4277	01704P	01/01/14
BOUCHARD, NICOLETTE	4J-61034991	1	49.00	6011********5870	00111R	01/01/14
BROWN, GEORGIA	4J-006150	1	5.00	5147********8252	02505Z	01/01/14
CASEY, NIKKI	4J-010549	1	5.00	3717*******1025	146279	01/01/14
CASSOU, BARBARA	4J-007760	1	49.00	5466********8787	29191P	01/01/14
COFFMAN, TERRI	4J-000476	1	43.95	5401********2514	02469Z	01/01/14
COMISKEY, HEAVEN	4J-008829	1	66.56	3713*******4007	147843	01/01/14
COMISKEY, PATRICK	4J-010027	1	66.56	3713*******4007	144939	01/01/14
COTTRELL, BRAD	4J-007991	1	66.05	6011********5250	00136R	01/01/14
CUNNINGHAM, PEGGY	4J-478757205	1	74.00	5275********2467	113845	01/01/14
DALLAS, ELIZABETH	4J-966211894	1	5.00	5403********4022	063415	01/01/14
ETZEN, DEB	4J-227973857	1	49.00	5424********3031	01496P	01/01/14
GAMBLE, BEVE	4J-003843	1	5.00	5148********7773	02494P	01/01/14
GENITEMPO, DONNA	4J-001350	1	5.00	6011********5264	00115B	01/01/14
GREEK, JEN	4J-001607	1	50.57	5449********2717	H68537	01/01/14
GUTTENBERG, SANDY	4J-009485	1	64.50	3767*******1000	180020	01/01/14
HAYDEN, MARY	4J-002885	1	51.55	5410********9813	01732P	01/01/14
HAZEL, JANELLE	4J-421928841	1	37.00	6011********6250	00129B	01/01/14
JEDHOLT, SUSANNE	4J-009062	1	66.56	5490********0100	00146B	01/01/14
JOHNSON, ROBIN	4J-010565	1	64.00	6011********5619	00187R	01/01/14
KERKEZIAN, SHIRLEY	4J-001667	1	5.00	6011********6853	00162R	01/01/14
KING, JUDY USE	4J-967569782	1	89.00	5524********2140	02462B	01/01/14
LANSING, DEBORAH	4J-760886679	1	89.00	5449********6110	H72379	01/01/14
LARSEN, CANDYCE	4J-436529433	1	5.00	3767*******1014	105909	01/01/14
MARSH, SASHA	4J-009388	1	5.00	5449********2188	H63992	01/01/14
MCCANN, TRICIA	4J-004557	1	50.57	5466********7368	02485Z	01/01/14
MILLAGE, JENNIFER	4J-005618	1	49.00	5109********2471	H68377	01/01/14
ODELL, DARCY	4J-77507469	1	49.00	6011********4486	00166R	01/01/14
OLSON, TAMMY	4J-946564641	1	5.00	5155********7203	02490Z	01/01/14
PHELPS, JULIE	4J-916838851	1	49.00	5403********6708	063414	01/01/14
PHELPS, LONNY	4J-981931281	1	69.00	5403********6708	063416	01/01/14
PLASKI, ROSANNE	4J-008254	1	59.00	5466********0306	01718P	01/01/14
RUDMAN, SUSAN	4J-004635	1	50.57	3772*******4008	176776	01/01/14
SHAW, NORMAN	4J-001151	1	43.95	5466********3710	02534Z	01/01/14
SMITH, KIMBERLY	4J-000400	1	13.73	5109********0871	H64854	01/01/14
SMITH, LYNNE	4J-877970356	1	59.00	5418********1517	02489Z	01/01/14
SMITH, UTE	4J-313757770	1	79.00	3717*******1006	181796	01/01/14
SWISHER, HEATHER	4J-005397	1	39.95	3717*******3002	162648	01/01/14
TEASDALE, STACY	4J-009451	1	50.22	5466********2161	03546Z	01/01/14
TRACKWELL, BRENDA	4J-340130062	1	99.00	5416********7273	02467Z	01/01/14
TURNIDGE, JOHNNIE	4J-005104	1	5.00	5424********0320	01690B	01/01/14
WILSON, JUDY	4J-992847601	1	49.00	3715*******1001	120561	01/01/14
YOUNG, DENE	4J-245527804	1	5.00	5403********8888	063415	01/01/14
YOUNG, FAITH	4J-008200	1	5.00	5102********8441	124787	01/01/14
ZINGG, ANDY	4J-010094	1	66.56	5466********0640	01621Z	01/01/14

Totals

Count	Card Type	Total
10	American Express	476.71
33	MasterCard	1392.44
0	Visa	0.00
8	Discover	325.62
0	Other	0.00
		2194.77