09/10/2013

06:00:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, SABRINA	7B-560681316	2	39.78	4342********1218	178679	09/10/13
BARONE, KENDRA	7B-248295953	2	41.03	4356********1969	114164	09/10/13
CENORA, DEANNA	7B-391392571	2	5.80	5332********9300	EV5JKJ	09/10/13
CLEMENTS, REBECCA	7B-124267834	2	39.78	4465********3694	010568	09/10/13
COPELAND, HEATHER	7B-938862318	2	29.64	4168********8366	708977	09/10/13
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	171857	09/10/13
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010427	09/10/13
FITCH, BRANDY	7B-899028207	2	41.03	4266********3679	08312B	09/10/13
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	004606	09/10/13
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	831091	09/10/13
HUTCHINGS, SHAKIRA	7B-510846497	2	39.78	5109********9124	H58651	09/10/13
JOHNSON, ILYSE	7B-733290680	2	39.86	4744********6805	134766	09/10/13
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	705189	09/10/13
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	703213	09/10/13
LLEWELYN, TARA	7B-447878417	2	19.38	4342********6469	245366	09/10/13
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010725	09/10/13
LUND, BARBARA	7B-946327155	2	32.54	4264********8483	045640	09/10/13
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********0809	789874	09/10/13
PEREIRA, HECTOR	7B-423597423	2	32.54	4744********1421	174865	09/10/13
PEREZ, MARY JO	7B-680328834	2	39.78	4750********2883	094606	09/10/13
TEMPLE, DOLLIE	7B-651844703	2	5.00	4750********6675	004606	09/10/13
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	164466	09/10/13
WALTON, KRYSTAL	7B-282779770	2	39.86	4342********4114	830367	09/10/13
WOLF, SHUREE	7B-957230920	2	9.80	4081********1865	363312	09/10/13

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	45.58
22	Visa	706.84
0	Discover	0.00
0	Other	0.00
		752.42