01/05/2014

16:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARROYOS, RODOLFO	11-16690	2	19.95	4690********6531	285757	01/05/14
BAKER, TONY	11-20597	2	19.95	4644********4433	585252	01/05/14
BECKER, SARA	11-20440	2	19.95	4690********9399	285545	01/05/14
BELLER-OWEN, ANANDA	11-53287	2	19.95	4473********6241	040306	01/05/14
BENWAY, RAYMOND	11-20629	2	19.95	5243********6375	00522Z	01/05/14
BLANTON, SHERRI	11-SB8337	2	19.95	4473********1697	040306	01/05/14
BOYD, URMI	11-20524	2	119.95	4640********7795	09225B	01/05/14
BRANCE, CARL	11-19927	2	19.95	4160********9242	060306	01/05/14
BROWN, TRAVIS	11-19321	2	19.95	4460********7198	060307	01/05/14
BRUNSON, ALLEN	11-AB2328	2	19.95	4473********2340	040306	01/05/14
BRUNSON, CINDY	11-CB2328	2	19.95	4473********2340	040306	01/05/14
CAMBELL, KYLE	11-0380	2	10.00	4366********1311	009333	01/05/14
CARROLL, BARTON	11-16623	2	19.95	4492********4164	199008	01/05/14
CARROLL, KIM	11-19280	2	19.95	4492********4164	199009	01/05/14
COSSELMON, LOIS	11-19350	2	29.95	4366********1284	025839	01/05/14
DEBELL, SYDNEY	11-12576	2	131.50	4282********1950	060317	01/05/14
DIBOS, JAYE	11-20625	2	19.95	4690********0679	285539	01/05/14
DIBOS, STEPHEN	11-20623	2	19.95	4690********0679	285540	01/05/14
DURHAM, ANDREW	11-20499	2	19.95	4426********8819	190232	01/05/14
ERICKSON, MATT	11-53315	2	19.95	4701********4083	09230A	01/05/14
FEIGHERY, TIM	11-19249	2	19.95	4644********1881	585255	01/05/14
FLORES, CYNTHIA	11-20564	2	126.00	6011********2728	00549R	01/05/14
FOX, CHRISTIAN	11-16699	2	19.95	4690********2304	285541	01/05/14
GILBERT, KAYLA	11-121827	2	19.95	4465********7882	005248	01/05/14
GONEALEZ, FRANCISCO	11-16687	2	19.95	4342********7671	050624	01/05/14
GREEN, JERRY	11-20663	2	10.00	5490********3845	00535B	01/05/14
HAIGHT, TIFFANY	11-19325	2	19.95	4460********7198	060307	01/05/14
HANN, MARK	11-20450	2	19.95	4644********2726	585253	01/05/14
HILDEBRAND, ASHLEY	11-20580	2	19.95	4644********4086	585254	01/05/14
HOGATE, DANIEL	11-16688	2	19.95	4473********9498	040306	01/05/14
HOGATE, DEREK	11-16692	2	19.95	4473********9498	040307	01/05/14
JOHNSON, BENJAMIN	11-20660	2	19.95	4803********7989	465657	01/05/14
JOHNSON, JEFF	11-19301	2	19.95	5590********7907	060317	01/05/14
JOHNSON, JILL	11-19300	2	19.95	5590********7907	060317	01/05/14
JOHNSON, JIM	11-57677	2	19.95	4788********3715	573246	01/05/14
KING, KIMBERLY	11-14399	2	19.95	4147********1809	005388	01/05/14
KO, JIN	11-20664	2	19.95	5480********8113	09241Z	01/05/14
MCGUIGAN, PHILIP	11-20573	2	19.95	5524********9083	09241Z	01/05/14
MEDINA, JULIE	11-53313	2	19.95	4473********3934	040307	01/05/14
MOST, JASON	11-18537	2	25.00	5371********8139	060317	01/05/14
OWEN, TIM	11-53319	2	19.95	4473********6241	040306	01/05/14
PORTER, MARK	11-19341	2	29.95	4313********3712	005345	01/05/14
SAARI, GLENN	11-20498	2	19.95	4347********7918	060317	01/05/14
SCOTT, MARTY	11-53290	2	19.95	4788********0970	968468	01/05/14
SHULTZ, CHELSEA	11-16686	2	19.95	4690********6531	285542	01/05/14
SONNTAG, SHEILA	11-53314	2	19.95	4680********2283	060317	01/05/14
SURYANA, NURIDHAR	11-20643	2	19.95	4690********3915	285756	01/05/14
SWIFT, MELLISSA	11-21882	2	79.00	4690********8186	285538	01/05/14
TAYLOR, MAXWELL	11-0379	2	10.00	4473********3439	040307	01/05/14
TONG, LUIS	11-21849	2	19.95	4473********6618	040306	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	134.75
42	Visa	1108.60
1	Discover	126.00
0	Other	0.00
		1369.35