01/10/2014

05:40:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYGUILEN, MERVE	1Y-921279082	2	27.45	4833********5617	093106	01/10/14
BARNES, COLETTE	1Y-196774703	2	27.45	4342********3503	088086	01/10/14
BAYLIS, LEIGHANN	1Y-010430	2	51.65	5109********5731	H58341	01/10/14
BILLINGSLY, CARRIE	1Y-003077	2	49.00	5449********9929	H58084	01/10/14
BILLINGSLY, PAUL	1Y-003078	2	5.00	5449********9929	H53685	01/10/14
CORIGLIANO, CAT	1Y-010183	2	36.58	4803********3302	380309	01/10/14
DALTON, HOLLY	1Y-562510219	2	99.10	4761********2770	033535	01/10/14
DAVIDSON, TAMMY	1Y-009655	2	27.45	4323********2305	501651	01/10/14
DONAHOO, REBBECCA	1Y-100895388	2	62.65	4733********5574	043020	01/10/14
EVANS, ANGELA	1Y-001136	2	99.00	4227********4937	711904	01/10/14
EVANS, BRYANT	1Y-001154	2	56.45	4227********1941	711905	01/10/14
KEHREN, CRYSTA	1Y-617292739	2	5.00	5438********2604	H53667	01/10/14
LANDRUM, MARGIE	1Y-008759	2	56.95	4833********6634	093106	01/10/14
MARTIN, RONALD	1Y-003209	2	40.65	4873********2636	500131	01/10/14
MATHEWS, JAMES	1Y-297994	2	33.26	5371********6627	053106	01/10/14
MAYNES, SARA	1Y-010672	2	46.95	5438********0427	H57871	01/10/14
PENZES, MANDY	1Y-841553203	2	5.00	4037********4034	500113	01/10/14
PRICE, KELLY	1Y-831459035	2	10.00	4733********0358	043020	01/10/14
RODRIQUEZ, CRYSTAL	1Y-136345121	2	62.65	5465********0261	H59419	01/10/14
RUIZ, RAMONA	1Y-30431778	2	46.48	4388********8120	03294C	01/10/14
SCOTT, BRIGETTE	1Y-006736	2	10.00	4427********6168	093106	01/10/14
VOSHELL, ASHLEY	1Y-003126	2	62.65	4347********4218	003106	01/10/14
WAGNER, APRIL	1Y-002802	2	59.00	4833********8100	003106	01/10/14
ZONA, JESSICA	1Y-779049232	2	27.45	4266********3904	010761	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	253.51
17	Visa	754.31
0	Discover	0.00
0	Other	0.00
		1007.82