09/10/2013

06:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHO, JEANNINE	7E-185360587	2	69.00	4815********1055	114268	09/10/13
BLOOM, CAITLIN	7E-888270904	2	32.00	4636********4550	013467	09/10/13
BRANNONN, BRIAN	7E-672727260	2	49.00	5466********1716	04564Z	09/10/13
CALDERON, TISH	7E-271465795	2	7.80	4833********6558	014606	09/10/13
CAMPODONICO, ANNA	7E-780545832	2	24.50	4873********2403	179668	09/10/13
COLE, LORI	7E-655172725	2	59.00	4636********9097	013466	09/10/13
COOK, WENDI	7E-871182632	2	49.00	4266********8763	08345C	09/10/13
COSTA, MARCI	7E-95364522	2	34.00	4497********1000	865267	09/10/13
DAVIDSON, HILMA	7E-820834255	2	132.50	4342********8245	874677	09/10/13
DAVIS, LORNA	7E-257038710	2	34.50	4497********0435	865265	09/10/13
ERDMAN, STEPHANIE	7E-502276759	2	49.00	4815********1692	104760	09/10/13
FICHER, MANDY	7E-913308818	2	69.00	4347********0116	004606	09/10/13
FREEMAN, JENNIFER	7E-36843998	2	49.00	5466********1716	04563Z	09/10/13
GODWIN, PENNY	7E-406737140	2	34.50	4147********8385	35344D	09/10/13
GUTIERREZ, CANDI-SANDRA	7E-348515476	2	32.00	4494********8062	351787	09/10/13
GUTIERREZ, MALYSSA	7E-142502765	2	32.00	5403********5863	054611	09/10/13
HALSOR, LAURA	7E-987739809	2	34.50	4475********8895	058354	09/10/13
HOOGEVEEN, KATHLEEN	7E-148629204	2	49.00	5424********1384	34488B	09/10/13
HOOPER, LORI	7E-759613394	2	24.50	4246********8993	08349G	09/10/13
JOHNSON, MAGGIE	7E-615283517	2	52.00	4494********1893	353768	09/10/13
JONES, NIKONA	7E-673033105	2	59.00	5403********3504	054611	09/10/13
JORGE, ODELTA	7E-922472221	2	34.50	4185********9538	08346A	09/10/13
KINCHELOE, AMBER	7E-939077042	2	34.50	4636********3138	034459	09/10/13
LAZAR, NELLIE	7E-176609855	2	6.80	4447********8831	010609	09/10/13
LEON, SANDRA	7E-467744166	2	6.90	4217********0010	114161	09/10/13
MANNON, STEPHANIE	7E-72590823	2	59.00	4867********8945	004606	09/10/13
MELO, MONICA	7E-180941162	2	17.50	4239********3416	629426	09/10/13
NAVARRO, FLOR	7E-63133471	2	59.00	4815********1897	124069	09/10/13
NELSON, MARIA	7E-240744760	2	34.00	3725*******1004	173339	09/10/13
NICHOLS, CHARITY	7E-8259807	2	24.50	4282********8642	014606	09/10/13
OLIVER, RENEE	7E-842552329	2	59.00	3739*******2014	176254	09/10/13
PARKER, JENNIFER	7E-764578196	2	34.00	4494********4660	286501	09/10/13
PEREZ, LECETTE	7E-598559793	2	98.00	5403********1781	054611	09/10/13
PIERCE, ISABELLA	7E-630093413	2	27.00	3723*******4008	155167	09/10/13
REIS, STACY	7E-676737786	2	34.00	4160********2651	054611	09/10/13
ROMANO, TARA	7E-988302040	2	49.00	5403********5380	848541	09/10/13
ROMANO, WHITNEY	7E-224354598	2	24.50	5403********5380	813822	09/10/13
SALDANA, LIZ	7E-662227321	2	34.00	4154********4592	013572	09/10/13
SCHOLLENBERG, JANET	7E-372306446	2	49.00	5403********6988	054611	09/10/13
SHAW, LOUISE	7E-168257970	2	49.00	4217********9169	194167	09/10/13
SILVA, DEIDRE	7E-387051902	2	24.50	4833********5951	014606	09/10/13
SILVA, DONNA	7E-9347640	2	49.00	4833********5951	014606	09/10/13
SLADE, SUZANNE	7E-182210021	2	49.00	4636********1302	034459	09/10/13
SNYDER, NATALIE	7E-855401900	2	17.00	4130********0931	010976	09/10/13
SOUTO, CLAIRE	7E-609540397	2	49.00	4497********0576	865264	09/10/13
SPYCHER, SHERI	7E-561211629	2	49.00	4313********6204	045611	09/10/13
TEIXEIRA, SHENIQUE	7E-142724350	2	44.50	4815********6978	134762	09/10/13
VASQUEZ, PATRICIA	7E-670802569	2	17.00	4217********9003	194666	09/10/13
WAGNER, JULIE	7E-935779154	2	59.00	5262********7621	849514	09/10/13
WALKER, BREANNE	7E-411426950	2	34.00	4820********2951	001681	09/10/13
WALKER, CHRISTINA	7E-824815142	2	34.00	4494********7449	286527	09/10/13
WILLIAMS, HEATHER	7E-43027742	2	69.00	4217********8500	164760	09/10/13

Totals

Count	Card Type	Total
3	American Express	120.00
10	MasterCard	517.50
39	Visa	1567.50
0	Discover	0.00
0	Other	0.00
		2205.00