09/10/2013

06:00:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, ALEXIA	07-9820373	2	49.00	4127********3722	000001	09/10/13
BELL, SANDRA	07-645821965	2	39.00	4737********7587	179529	09/10/13
BOND, ROBIN	07-770743324	2	49.03	5594********8883	000003	09/10/13
BRYANT, JENNIFER	07-370681598	2	49.00	5594********0491	000004	09/10/13
CHAMBERS, MARLANA	07-700882139	2	31.90	5109********8394	H57796	09/10/13
DETHLOFF, DEANNA	07-263434990	2	49.00	4342********4246	245296	09/10/13
ENGLISH, DEANNA	07-002179	2	49.00	4271********9860	138063	09/10/13
FAYARD, LESLIE	07-818924145	2	89.00	4736********9370	062652	09/10/13
GREGOIRE, MARYBETH	07-795201459	2	59.04	5455********9085	062535	09/10/13
GROCE, ASHLYN	07-360827999	2	20.71	4668********1550	064542	09/10/13
HALL, VICTORIA	07-466425524	2	49.03	4767********3026	149161	09/10/13
HARRISON, MICHELLE	07-966382335	2	49.03	5594********5719	000015	09/10/13
HOSLEY, ROBBI	07-547478489	2	59.04	4737********0333	874607	09/10/13
LEGGETT, AMBER	07-002379	2	59.04	5594********7154	000018	09/10/13
LEWIS, PATRICK	07-782805272	2	59.04	4060********3315	024506	09/10/13
MATTOX, AMBER	07-631259189	2	49.03	5517********3080	062655	09/10/13
MILLER, AMANDA	07-83269467	2	39.03	6011********5340	01035R	09/10/13
PELLEGRINO, SAMANTHA	07-530471249	2	59.04	4060********2411	06299C	09/10/13
POULOUS, JASON	07-294984291	2	61.11	5594********3188	000024	09/10/13
RAMIREZ, PATTY	07-372455276	2	49.00	4356********5505	104751	09/10/13
RICHARDS, ASHLEY	07-000537	2	29.00	4063********7900	605094	09/10/13
SEYMOUR, SARAH	07-416639056	2	5.01	5465********7673	H55108	09/10/13
SHABAZZ, CECE	07-772806517	2	59.04	4271********4622	139074	09/10/13
WALTERS, ANGELICA	07-782915311	2	5.00	4668********9676	064542	09/10/13
WILLIAMSON, STEVE	07-789041675	2	59.04	5455********9085	062448	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	471.23
14	Visa	663.90
1	Discover	39.03
0	Other	0.00
		1174.16