03/10/2014

06:38:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIAR, CAROL	1T-625485822	2	19.00	4737********8225	548841	03/10/14
ALLEN, LAUREN	1T-837935659	2	49.00	4355********2965	096063	03/10/14
ARNOLD, ALODIA	1T-000534	2	40.70	4488********2199	062314	03/10/14
CARRAWAY, MICKIE	1T-165502532	2	61.45	4802********0918	002406	03/10/14
CRAFT, LYDIA	1T-685096471	2	39.00	4357********9682	000034	03/10/14
CUNNINGHAM, SISSY	1T-000774	2	61.45	4271********1666	096051	03/10/14
DORGAN, MISSY	1T-000499	2	61.45	4631********4544	997111	03/10/14
GARY, NICHOLE	1T-681756357	2	40.70	4342********2327	645983	03/10/14
LACEY, THERESA	1T-001796	2	39.00	3772*******1001	180362	03/10/14
MAY, AMANDA	1T-809750530	2	40.70	4003********6276	00237B	03/10/14
MCCRORY, KAYLA	1T-002462	2	61.45	4737********5358	455299	03/10/14
MELLO, MARIE	1T-004026	2	80.98	4081********2120	022479	03/10/14
NYLANDER, CONNOR	1T-707318761	2	32.56	4355********8137	095127	03/10/14
PHILYAW-HANNIT, MELODY	1T-153760640	2	49.00	3715*******1001	126356	03/10/14
PITZEN, CATHY	1T-447005814	2	40.70	4355********0723	095144	03/10/14
ROBERTS, LESLEY	1T-004591	2	5.00	4737********6271	774194	03/10/14
SAGET, ANITA	1T-522626044	2	44.50	6011********1890	01057Q	03/10/14
STINSON-ROBERTS, ALLYSON	1T-000048	2	5.00	4791********4880	023015	03/10/14
STOOKEY, ROBIN	1T-003348	2	1.00	4355********4109	096053	03/10/14
TIRADO, CLAUDIA	1T-001798	2	61.45	4631********6349	997110	03/10/14
VALENTINE, HEATHER	1T-000338	2	52.67	5453********1703	009445	03/10/14
WALSER, MONICA	1T-002864	2	1.00	4737********3064	675154	03/10/14

Totals

Count	Card Type	Total
2	American Express	88.00
1	MasterCard	52.67
18	Visa	702.59
1	Discover	44.50
0	Other	0.00
		887.76