01/01/2014

12:52:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBITT, PAMELA	5D-467337472	1	40.13	5424********3513	04234P	01/01/14
ALS, TRACY	5D-005064	1	30.92	5524********7172	03296Z	01/01/14
ANDERSON, COURTNEY	5D-008472	1	81.29	3783*******2039	144825	01/01/14
ASHWORTH, TAYLOR	5D-28223480	1	32.74	5437********1524	T8269B	01/01/14
BAILEY, CYNTHIA	5D-000948	1	50.42	5148********1359	03234B	01/01/14
BARELA, BRENDA	5D-359317554	1	60.71	3713*******5005	124690	01/01/14
BITTL, JAMISON	5D-658856858	1	52.38	5401********2945	03294P	01/01/14
BLEICHROTH, SHELLY	5D-002380	1	50.42	3723*******1008	160156	01/01/14
BOND, CHRISTINE	5D-785014948	1	9.80	5155********7704	03302Z	01/01/14
BOND, JACKIE	5D-492569264	1	13.80	5155********7704	03260Z	01/01/14
BOND, VICTORIA	5D-979338603	1	40.13	5178********7726	03268B	01/01/14
BORREGO, GAIL	5D-545331649	1	29.84	5465********6457	H66494	01/01/14
BROWN, KALEIGH	5D-004496	1	9.80	5178********7503	03231Z	01/01/14
BROWN, KIM	5D-001902	1	60.71	5458********8074	00192P	01/01/14
CANO, JENNA	5D-001450	1	50.42	5178********0168	03188Z	01/01/14
CHAMBERS, KRYSTAL	5D-518702818	1	63.07	5109********7038	H69810	01/01/14
CINO, KAREN	5D-007934	1	60.71	3772*******1007	184846	01/01/14
COAK, MEGAN	5D-698597584	1	50.42	3772*******2005	166313	01/01/14
COLUCCI, KIM	5D-756705051	1	71.00	5155********6834	013407	01/01/14
CONLEY, MARCIA	5D-975361829	1	40.65	5582********8609	03232E	01/01/14
CONLEY, MASON	5D-794719489	1	40.65	5582********6533	03286E	01/01/14
DELOSSANTOS, SUE	5D-001392	1	52.38	5523********2211	00109Z	01/01/14
DUHON, ANGELA	5D-679448400	1	40.79	3715*******2005	107729	01/01/14
FRANZ, JOI	5D-003615	1	50.42	3717*******4009	125605	01/01/14
GRIJALVA, FERNANDO	5D-007672	1	71.00	6011********3979	00183R	01/01/14
HIGLEY, ALAINA	5D-004108	1	50.42	5580********9701	063440	01/01/14
JACOBI, JENNIFFER	5D-000658	1	101.87	5490********4527	03235Z	01/01/14
JOHNSON, MEGAN	5D-470927971	1	63.07	6011********1016	00170R	01/01/14
KARPLYUK, NADIA	5D-710209510	1	51.04	5287********4008	588916	01/01/14
KASSMAN, JEANNINE	5D-281439780	1	50.42	5466********9609	31818P	01/01/14
KENNEDY, LEEANN	5D-004148	1	55.57	3715*******1005	146043	01/01/14
KHAN, AMER	5D-005708	1	50.42	5466********5725	04109P	01/01/14
KIRALY, HANNAH	5D-008253	1	11.35	3725*******1014	188958	01/01/14
KIRALY, KELLY	5D-004117	1	52.38	3725*******1014	121700	01/01/14
KNOX, STEPHANIE	5D-007389	1	71.00	3772*******4005	124553	01/01/14
KOENIG, JOHN	5D-555086247	1	44.03	3774*******2004	101017	01/01/14
KOEPKE-WILLIS, VALERIE	5D-005010	1	63.07	5410********8415	04178P	01/01/14
LANDSBERG, HEATHER	5D-545216056	1	50.42	5465********8329	H68552	01/01/14
LAPRE, STEVE	5D-818086984	1	32.74	5275********4383	123044	01/01/14
LOCKHART, REBECCA	5D-003786	1	60.71	5523********8089	00110Z	01/01/14
LUZZI, VINNIE	5D-000813	1	44.03	5465********9104	063440	01/01/14
LYNCH, STEPHANIE	5D-007003	1	40.13	5459********8642	063439	01/01/14
MEAD, STEVE	5D-005869	1	60.71	5417********4639	03246T	01/01/14
MOFFETT, SHAWNA	5D-007263	1	63.07	5459********4560	063442	01/01/14
MONAGHAN, VALARIE	5D-383259984	1	60.71	5466********9366	03305Z	01/01/14
MONTOYA, CHRISTINA	5D-438156996	1	52.38	5490********4490	03543B	01/01/14
NEIGHBORS, MELISSA	5D-480533683	1	52.38	3717*******3007	168697	01/01/14
NIPPERT, JESSICA	5D-009792	1	60.71	5240********0538	03247P	01/01/14
OCHOA, MARIA	5D-118090048	1	55.32	3767*******1026	144749	01/01/14
OPPEDISANO, REBECCA	5D-256293462	1	63.07	3797*******1008	140634	01/01/14
OSHANN, CATHY	5D-000105	1	50.42	5466********3414	03273P	01/01/14
PAGE, JULIE	5D-006798	1	60.71	6011********4115	00185R	01/01/14
PETERS, CARLEY	5D-807383782	1	13.80	5109********2940	H64866	01/01/14
PORTILLO, TERRY	5D-003621	1	50.42	3715*******1007	128122	01/01/14
RITCHIE, ANGELA	5D-710868407	1	1.58	5178********2130	03233Z	01/01/14
ROBERTS, JAN	5D-003212	1	52.38	3772*******1007	102224	01/01/14
RUZGIS, DIANA	5D-294839232	1	50.42	5155********3101	03230Z	01/01/14
SCULLY, AMY	5D-004109	1	50.46	5580********9701	063440	01/01/14
SIMPSON, NIKI	5D-701455889	1	29.84	3717*******2007	185230	01/01/14
STEVENSON, MARY	5D-364843704	1	50.42	5178********2876	03285B	01/01/14
STRANDGARD, JANET	5D-002385	1	51.40	5109********1396	H68644	01/01/14
TEEL, JAMIE	5D-13130566	1	60.71	3772*******1018	152123	01/01/14
THOMAS, ALYSSA	5D-159043044	1	40.13	5491********0530	00192B	01/01/14
VALDISERA, DEBRA	5D-007136	1	52.38	5178********1763	03201Z	01/01/14
VALERIO, CHERYL	5D-947166188	1	9.80	6011********5766	00138P	01/01/14
VARGO, TAMMIE	5D-213378594	1	63.07	3767*******1005	126300	01/01/14
VASILEV, MELISSA	5D-005030	1	63.07	6011********6219	00176Q	01/01/14
WATSON, WENDY	5D-009674	1	63.07	5120********0366	03306Z	01/01/14
WATTS, CHERI	5D-886954720	1	48.11	5371********0397	023407	01/01/14
WILHELM, ROBIN	5D-915872518	1	60.71	5178********2087	03307B	01/01/14
WILKS, NATALIE	5D-948103912	1	60.71	3772*******1016	101428	01/01/14
ZACHARIAS, JENNIFER	5D-006424	1	63.07	5466********6825	03189P	01/01/14

Totals

Count	Card Type	Total
21	American Express	1116.99
46	MasterCard	2177.66
0	Visa	0.00
5	Discover	267.65
0	Other	0.00
		3562.30