01/05/2014

16:27:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BRANTLEY, KELLY	1B-22779	2	25.00	5449********5848	H62886	01/05/14
BUTLER, SARA	1B-102315	2	30.00	4690********1587	285546	01/05/14
CURIN, JACOB	1B-20211	2	19.95	4353********1182	808256	01/05/14
EDWARDS, FRANK	1B-21566	2	29.00	4868********1310	894607	01/05/14
ELLER, AMY	1B-17010	2	19.95	4342********9849	897100	01/05/14
HATCHER, APRIL	1B-515098	2	25.00	4473********7790	040307	01/05/14
HATCHER, CHARLES	1B-22454	2	25.00	4473********7790	040307	01/05/14
JENNESS, KAYLEE	1B-19151	2	39.95	4473********0418	040307	01/05/14
KUK, MICHAEL	1B-19117	2	9.95	4803********9558	465661	01/05/14
MICHAEL, PATRICK	1B-52893	2	54.95	5371********9043	080317	01/05/14
MITCHELL, DAYSHA	1B-21534	2	9.95	4803********9558	465662	01/05/14
PARRISH, MARCY	1B-52604	2	29.95	4342********9461	093819	01/05/14
PARRISH, ROBERT	1B-52618	2	29.95	4342********7010	992452	01/05/14
PAUGH, CURT	1B-22471	2	19.95	5424********2377	86800B	01/05/14
PEREZ, LUIS	1B-52385	2	29.95	4727********5420	644657	01/05/14
SANCHEZ, JENNIFER	1B-22399	2	19.95	5371********0550	070317	01/05/14
SCHROEDER, DANIEL	1B-52895	2	29.95	4492********0056	199010	01/05/14
SHIMIZU, KENJI	1B-52602	2	29.95	4313********9597	005303	01/05/14
SMITH, MARISSA	1B-21574	2	20.00	3772*******1007	146475	01/05/14
STEWART, ANDREA	1B-52637	2	29.95	4473********7512	040307	01/05/14
VAN DREW, THOMAS	1B-52405	2	29.95	4366********8764	011246	01/05/14
WOODMAN, CLINT	1B-52882	2	19.95	4690********8880	285547	01/05/14

Totals

Count	Card Type	Total
1	American Express	20.00
4	MasterCard	119.85
17	Visa	438.35
0	Discover	0.00
0	Other	0.00
		578.20