01/01/2014

15:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, ANDREW	07-314328277	1	5.00	4342********5629	816300	01/01/14
ADAMS, MORGAN	07-395356893	1	5.00	4342********5629	045848	01/01/14
ANDERSON, KELLY	07-695635234	1	20.01	4394********9221	004817	01/01/14
ASKEW, TERRI	07-1895067	1	49.03	4741********1022	817339	01/01/14
AUSTIN, HOLLY	07-002829	1	5.00	4867********1416	092616	01/01/14
BOND, BRENDA	07-305060575	1	59.04	4488********0325	450491	01/01/14
BRADFORD, WENDY	07-289966691	1	29.00	4488********3683	450497	01/01/14
BURTON, DANA	07-725452358	1	49.00	4668********8831	162649	01/01/14
CAPEHART, LYDIA	07-521791657	1	5.00	4668********7963	162650	01/01/14
CAULEY, SHEILA	07-364016963	1	59.04	4266********1224	09528B	01/01/14
CROSBY, JESSICA	07-000014	1	49.00	4266********0873	09540A	01/01/14
CROSBY, NELLIE	07-514595002	1	49.00	4266********0873	09540A	01/01/14
CURTIN, ALICIA	07-260675228	1	69.00	4342********1900	720074	01/01/14
DEDEAUX, BRITTANY	07-118423985	1	5.00	4737********0510	074854	01/01/14
DEUTSCH, SARAH	07-665987466	1	49.00	4357********9040	000019	01/01/14
EAST, DEBORAH	07-000788	1	49.00	4668********2441	162650	01/01/14
EDWARDS, AMBER	07-847985998	1	5.03	4000********9716	867014	01/01/14
FARRELL, MEAGAN	07-650666819	1	29.00	4668********0564	162648	01/01/14
FLETCHER, ASHLEY	07-46586175	1	50.75	4000********8472	461021	01/01/14
FLETCHER, VICKY	07-150461210	1	49.03	4000********8472	150228	01/01/14
GARES, DANIEL	07-934043259	1	5.00	4798********3469	013483	01/01/14
GROS, ASHLEY	07-19241817	1	39.00	4394********5905	004811	01/01/14
HASTINGS, SAMANTHA	07-527628464	1	84.42	4668********7042	162650	01/01/14
HEATH, DONNA	07-000702	1	49.00	4668********7593	162649	01/01/14
HEJL, BROOKE	07-187228307	1	1.13	4744********0900	102862	01/01/14
HOCKERT, BRACIE	07-964936762	1	39.03	4668********9676	162650	01/01/14
HOSLEY, CHIRON	07-203698311	1	59.04	4737********0333	877311	01/01/14
HOUSER, STEPHANIE	07-552762277	1	39.03	4000********9154	150232	01/01/14
JENKINS, BRENDA	07-002538	1	69.00	4313********5754	025609	01/01/14
JENSEN, FERRELYN	07-539693869	1	39.00	4271********7071	112092	01/01/14
JORDAN, STEPHANIE	07-937912157	1	39.03	4430********2768	699319	01/01/14
KELLEGREW, YVONNE	07-633434983	1	49.03	4488********6699	450492	01/01/14
KENNEDY, WHITNEY	07-808658156	1	29.00	4737********5833	818264	01/01/14
KNIGHT, AMANDA	07-166454383	1	5.00	4000********9596	315332	01/01/14
KRANZ, AMY	07-402744973	1	5.00	4271********5922	057036	01/01/14
LADNER, CARRIE	07-727727989	1	5.00	4668********7174	162648	01/01/14
LADNER, KAREN	07-195239738	1	39.00	4147********7351	09523C	01/01/14
LEWIS, GREG	07-927052916	1	5.00	4000********9716	461033	01/01/14
LINDSAY, BO	07-631018347	1	22.14	4488********8429	450498	01/01/14
LINDSAY, PAULA	07-139075589	1	69.00	4488********8200	450496	01/01/14
MASON, TERESA	07-64686029	1	20.00	4668********0409	162650	01/01/14
MAZEPA, APRYL	07-003148	1	49.00	4000********3374	651945	01/01/14
MELIO, SHELLIE	07-429238288	1	49.00	4000********8988	461031	01/01/14
MILLER, BROOKE	07-002499	1	49.00	4000********3552	315338	01/01/14
MILLER, JAMES	07-000016	1	69.00	4300********3644	001380	01/01/14
MILLIS, JANET	07-536454604	1	69.00	4488********6028	450494	01/01/14
MOBERG, LYNDA	07-001907	1	59.04	4668********1195	162650	01/01/14
MOHR, JASON	07-991713298	1	5.00	4000********1534	764801	01/01/14
NECESSARY, NICOLE	07-002359	1	59.00	4668********6630	162650	01/01/14
NELSON, DAWN	07-002545	1	49.00	4488********3270	450495	01/01/14
ORTEGA, EUGINA	07-603754259	1	59.99	4271********7808	110151	01/01/14
OWEN, PAMELA	07-832848142	1	39.03	4498********1553	09519B	01/01/14
PEARCE, ASHLEY	07-620776751	1	49.00	4000********0069	867017	01/01/14
PUCHEU, SAVANNAH	07-597429918	1	39.03	4668********6814	162649	01/01/14
PUZO, DOMINIC	07-386137867	1	39.03	4000********9154	150239	01/01/14
ROBERTS, BARBARA	07-002953	1	49.00	4271********0366	056021	01/01/14
ROBERTS, CHIRON	07-513755597	1	20.00	4271********6055	110098	01/01/14
ROBERTS, DONNA	07-81108273	1	20.00	4271********6055	057035	01/01/14
ROBERTS, NICOLE	07-002954	1	5.00	4271********0366	055008	01/01/14
RUSSELL, JENNIFER	07-237006086	1	39.03	4394********2529	004813	01/01/14
STEVISON, ALICIA	07-102345005	1	39.03	4271********2360	055075	01/01/14
STUCKEY, SARAH	07-724115836	1	59.04	4668********2868	162650	01/01/14
SURGINER, CHANTELLE	07-000463	1	49.00	4941********9330	425760	01/01/14
TRAXLER, AMANDA	07-173880035	1	69.00	4668********6597	162649	01/01/14
TURAN, AMBER	07-300727457	1	118.08	4668********8462	162650	01/01/14
WELFORD, JONI	07-774095420	1	49.00	4488********5395	450493	01/01/14
WILBURN, PATRICK	07-387780320	1	49.03	4063********7280	515788	01/01/14
WINBURN, APRIL	07-554095825	1	50.38	4739********3713	001369	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
68	Visa	2698.49
0	Discover	0.00
0	Other	0.00
		2698.49