01/01/2014

15:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAUR, LINDA	13-007974	1	49.95	4246********8055	09564G	01/01/14
BLACKWELL, ALBERT	13-833081225	1	50.00	4060********8914	012616	01/01/14
BRANSTETTER, DANA	13-007758	1	43.95	4000********3276	315344	01/01/14
BROADUS, JONATHAN	13-510052622	1	69.00	4802********4138	162651	01/01/14
BROMLEY-WENGER, STACY	13-302394167	1	59.00	4868********4407	720080	01/01/14
COOPER, KEVIN	13-010639	1	49.00	4246********2990	09555G	01/01/14
HAIR, HELENE	13-462712394	1	50.00	4266********3139	09555B	01/01/14
HART, KATIE	13-584024421	1	39.00	4668********0434	162651	01/01/14
JONES, BRENDAN	13-543878517	1	49.00	4271********2710	058007	01/01/14
KOTSAKOS, KATE	13-323744911	1	50.00	4488********4401	450499	01/01/14
LOGAN, REBEKAH	13-974930739	1	69.00	4802********4138	162651	01/01/14
MARQUEZ, YVETTE	13-005907	1	29.00	4271********9597	058050	01/01/14
MCCORMICK, SUSAN	13-173428214	1	49.00	4356********5533	132067	01/01/14
MOHAN, SHELLI	13-006306	1	49.95	4668********6994	162651	01/01/14
MOORE, SAMANTHA	13-102071189	1	69.00	4668********3882	162651	01/01/14
PERRY, SUSAN	13-348305139	1	69.00	4802********1001	162651	01/01/14
REDMON, TRACY	13-011194	1	69.00	4668********6574	162651	01/01/14
ROBERTSON, CHRISTIE	13-955029483	1	50.00	4668********5724	162651	01/01/14
RUSSELL, JESSICA	13-692001805	1	50.00	4060********8914	012616	01/01/14
STANLEY, KAREN	13-823864	1	5.00	4737********1901	075539	01/01/14
THERIOT, BRITTANY	13-784905907	1	59.00	4313********5939	025680	01/01/14
WALKER, CARLEY	13-010846	1	69.00	4668********2618	162650	01/01/14
WALKER, RHIANNA	13-645842976	1	31.90	4313********0393	025638	01/01/14
YOCUM, IVANICA	13-007197	1	49.00	4737********7569	074864	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	1226.75
0	Discover	0.00
0	Other	0.00
		1226.75