04/10/2014

07:03:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAUREN	1T-837935659	2	50.84	4355********2965	088088	04/10/14
ARNOLD, ALODIA	1T-000534	2	40.70	4488********2199	064143	04/10/14
BENSON, KARI	1T-965807804	2	61.45	5490********7197	04521B	04/10/14
CARRAWAY, MICKIE	1T-165502532	2	5.00	4802********0918	062824	04/10/14
CLARK, PAM	1T-271860283	2	39.00	4081********2236	905959	04/10/14
CRAFT, LYDIA	1T-685096471	2	39.00	4357********9682	000036	04/10/14
CUNNINGHAM, SISSY	1T-000774	2	61.45	4271********1666	088042	04/10/14
FOSTER, BARBARA	1T-001239	2	49.95	4631********2671	879382	04/10/14
GARY, NICHOLE	1T-681756357	2	37.00	4342********2327	551212	04/10/14
JAHNKE, NATHANAEL	1T-697956592	2	37.00	4737********8931	667067	04/10/14
LACEY, THERESA	1T-001796	2	39.00	3772*******1001	154104	04/10/14
MAY, AMANDA	1T-809750530	2	40.70	4003********6276	06287B	04/10/14
MCCRORY, KAYLA	1T-002462	2	61.45	4737********5358	434531	04/10/14
MELLO, MARIE	1T-004026	2	79.00	4081********2120	879380	04/10/14
NYLANDER, JENNIFER	1T-148402246	2	32.56	4355********8137	088048	04/10/14
PHILLIPS, TAMMY	1T-983410074	2	40.70	4351********6199	045550	04/10/14
PHILYAW-HANNIT, MELODY	1T-153760640	2	49.00	3715*******1001	189616	04/10/14
SAGET, ANITA	1T-522626044	2	44.50	6011********1890	01031Q	04/10/14
STINSON-ROBERTS, ALLYSON	1T-000048	2	5.00	4791********4880	024073	04/10/14
STOOKEY, ROBIN	1T-003348	2	39.00	4355********4109	087114	04/10/14
TIRADO, CLAUDIA	1T-001798	2	61.45	4631********6349	879381	04/10/14
WALSER, MONICA	1T-002864	2	1.00	4737********3064	552331	04/10/14

Totals

Count	Card Type	Total
2	American Express	88.00
1	MasterCard	61.45
18	Visa	720.80
1	Discover	44.50
0	Other	0.00
		914.75