01/01/2014

12:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABERCRUMBIA, FREDRICK	4N-933457600	1	99.00	5438********0012	H73377	01/01/14
BANKER, ERIC	4N-979339278	1	37.73	5465********1647	H67262	01/01/14
BANKER, KRISTEN	4N-394802443	1	83.90	5465********1647	H71879	01/01/14
BISSONETTE, ANGELIQUE	4N-710253106	1	53.90	5109********0646	H68870	01/01/14
BLAIR, MELISSA	4N-012576	1	65.73	5465********6857	H70064	01/01/14
BLUME, ROBIN	4N-008035	1	63.20	5110********3202	516759	01/01/14
BOBBITT, KAREN	4N-886495748	1	59.00	5438********3614	H69387	01/01/14
BRAND, KATIE	4N-491412421	1	6.24	5594********7979	135934	01/01/14
BREITENBACH, HAYLEY	4N-002947	1	51.48	3782*******2007	146684	01/01/14
BYRD, ELIZABETH	4N-979813769	1	64.90	5465********6165	H69973	01/01/14
CALDWELL, ERIC	4N-011413	1	49.00	5178********9967	02692Z	01/01/14
CERVERA, RON	4N-168592848	1	49.00	5109********1805	H68381	01/01/14
CISNEROS, DAWN	4N-012349	1	12.64	5465********9326	H64746	01/01/14
COOK, JOANNA	4N-981011810	1	69.00	5465********8453	H70382	01/01/14
COX, TIFFANY	4N-012109	1	63.20	5110********7507	924136	01/01/14
CRAWFORD, RACHAEL	4N-362475721	1	64.90	5465********0050	H69962	01/01/14
CRITTENDEN, KATIE	4N-506565529	1	64.90	5109********3655	H69966	01/01/14
CUNNINGHAM, ASHLEY	4N-000688	1	5.00	5594********0715	135929	01/01/14
DAWSON, MICHELLE	4N-005780	1	5.00	5458********1579	00162Z	01/01/14
FARR, RACHEL	4N-706064588	1	64.90	5594********2173	135936	01/01/14
FLANIGAN, ANNE	4N-143121976	1	64.90	5465********7017	H69969	01/01/14
GALLOWAY, JANET	4N-012621	1	42.90	5407********3317	02646Z	01/01/14
GILLAM, STEPHANIE	4N-001198	1	63.20	5594********5395	135933	01/01/14
GOODMAN, LINDSEY	4N-998997218	1	53.90	5465********4544	H68875	01/01/14
HACKETT, AMBER	4N-007851	1	31.20	5465********5565	H66606	01/01/14
HALLAM, JUSTIN	4N-307037162	1	64.90	5465********4388	H69979	01/01/14
HARGROVE, ELLISA	4N-624011402	1	49.00	5438********5247	H68391	01/01/14
HARLOW, KAITLYN	4N-012827	1	65.73	5508********1831	029767	01/01/14
HENRY, RENEE	4N-329667062	1	129.00	5109********8242	H76396	01/01/14
HUERTA, SANDRA	4N-60369471	1	5.00	5490********1643	03540B	01/01/14
JOHNSON, BRIAN	4N-005799	1	32.95	5466********2147	29761Z	01/01/14
LEATH, ROSEMARY	4N-004124	1	46.80	5109********6779	H68174	01/01/14
LIMBOCKER, ALY	4N-003758	1	61.36	5594********3147	135932	01/01/14
LINDERS, CHRISTY	4N-837221030	1	89.00	5466********1444	29775P	01/01/14
MADONIA, GINA	4N-012729	1	6.24	3727*******6012	170935	01/01/14
MCGUIRE, CRYSTAL	4N-155925558	1	99.00	5465********0062	H73368	01/01/14
MCINTOSH, CANDICE	4N-000117	1	63.20	5594********5232	135926	01/01/14
MINOR, DESIREE	4N-720306845	1	69.00	5109********0186	H70380	01/01/14
OSURMAN, JASMINE	4N-685996461	1	109.00	5109********6379	H74393	01/01/14
OWENS, NATASHA	4N-012067	1	148.93	5465********8050	H78375	01/01/14
PACHECO, JENNIFER	4N-010622	1	63.20	5268********7900	00122Z	01/01/14
PARILLO, SUNNY	4N-003962	1	39.00	5594********2280	135935	01/01/14
PARRY, TANA	4N-011505	1	79.00	5594********0976	135927	01/01/14
PELGER, EMILY	4N-675623037	1	5.00	5464********6625	001833	01/01/14
PFEIFLEY, ASHLEY	4N-012800	1	5.00	5594********7965	135931	01/01/14
PRASEK, CHELSEA	4N-007343	1	102.96	3712*******1000	193530	01/01/14
SCHATZMAN, CASSIE	4N-012626	1	12.64	5109********3646	H64746	01/01/14
SESSIN, DEBBIE	4N-000149	1	5.00	5594********7450	135930	01/01/14
SHAW, MEREDITH	4N-71335284	1	99.00	5465********0938	H73386	01/01/14
SHENINGER, BOBBY	4N-585373301	1	79.00	5465********8956	H71394	01/01/14
SPRINZL, JONATHON	4N-009332	1	6.24	5465********2183	H64100	01/01/14
STONEHOUSE, LISA	4N-144379396	1	59.00	5462********9206	364452	01/01/14
STROH, NICOLE	4N-004893	1	49.00	5594********0871	135928	01/01/14
THROM, TERRY	4N-486913065	1	41.30	5438********6451	H67610	01/01/14
TUCKER, STEVEN	4N-840104426	1	53.90	5178********2680	02679Z	01/01/14
WARREN, PAULETTE	4N-582688741	1	49.00	5490********7991	03547B	01/01/14
WOOLARD, DARLENE	4N-007942	1	5.00	3743*******4604	583001	01/01/14
WOOLEVER, SHARON	4N-012604	1	73.20	5491********1822	00172P	01/01/14
YORK, AUSTIN	4N-009242	1	64.90	5438********3620	H69978	01/01/14
YOUNG, GABRIELLE	4N-632312983	1	102.96	5424********0672	163821	01/01/14

Totals

Count	Card Type	Total
4	American Express	165.68
56	MasterCard	3156.45
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		3322.13