08/10/2013

07:57:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, SABRINA	7B-560681316	2	40.76	4342********1218	080615	08/10/13
BARONE, KENDRA	7B-248295953	2	41.03	4356********1969	105102	08/10/13
BROOKS, LYNETTE	7B-979645791	2	39.78	4744********8954	105907	08/10/13
CENORA, DEANNA	7B-391392571	2	29.64	5332********9300	DI9EDN	08/10/13
CLEMENTS, REBECCA	7B-124267834	2	39.78	4465********3694	010048	08/10/13
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	510636	08/10/13
DAUER, CHARLES	7B-278834895	2	19.38	4750********7696	025008	08/10/13
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	944911	08/10/13
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010321	08/10/13
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	025008	08/10/13
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	701219	08/10/13
HUTCHINGS, SHAKIRA	7B-510846497	2	39.78	5109********9124	H79093	08/10/13
JOHNSON, ILYSE	7B-733290680	2	39.86	4744********6805	135505	08/10/13
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	520094	08/10/13
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	522769	08/10/13
LLEWELYN, TARA	7B-447878417	2	19.38	4342********6469	701218	08/10/13
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010062	08/10/13
LUND, BARBARA	7B-946327155	2	32.54	4264********8483	055051	08/10/13
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********0809	592733	08/10/13
PEREIRA, HECTOR	7B-423597423	2	32.54	4744********1421	175504	08/10/13
STARNER, CYNDI	7B-25169218	2	39.78	5140********6437	01606Z	08/10/13
TEMPLE, DOLLIE	7B-651844703	2	5.00	4750********6675	025008	08/10/13
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	185505	08/10/13
WALTON, KRYSTAL	7B-282779770	2	39.86	4342********4114	672052	08/10/13
WOLF, SHUREE	7B-957230920	2	49.98	4081********1865	346606	08/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	109.20
22	Visa	729.25
0	Discover	0.00
0	Other	0.00
		838.45