02/10/2014

08:24:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYGUILEN, MERVE	1Y-921279082	2	27.45	4833********5617	031907	02/10/14
BARNES, COLETTE	1Y-196774703	2	40.65	4342********3503	636372	02/10/14
BAYLIS, LEIGHANN	1Y-010430	2	51.65	5109********4845	H67165	02/10/14
BENTON, LINDSEY	1Y-870392823	2	89.10	5438********6739	H70918	02/10/14
BILLINGSLY, CARRIE	1Y-003077	2	5.00	5449********7981	H62510	02/10/14
BILLINGSLY, PAUL	1Y-003078	2	46.95	5449********2305	H66690	02/10/14
CESAL, AMBER	1Y-813896901	2	99.00	3743*******1650	559010	02/10/14
CESAL, STEVIE	1Y-787399190	2	74.32	3743*******1650	469010	02/10/14
CORIGLIANO, CAT	1Y-010183	2	36.58	4803********3302	827395	02/10/14
COWART, DAVID	1Y-002456	2	40.65	4313********1052	015956	02/10/14
DALTON, HOLLY	1Y-562510219	2	99.00	4761********2770	035950	02/10/14
DAVIDSON, TAMMY	1Y-009655	2	27.45	4323********2305	596932	02/10/14
DONAHOO, REBBECCA	1Y-100895388	2	62.65	4733********5574	051841	02/10/14
EVANS, BRYANT	1Y-001154	2	56.45	4227********1941	735429	02/10/14
KEHREN, CRYSTA	1Y-617292739	2	5.00	5438********2604	H62500	02/10/14
LANDRUM, MARGIE	1Y-008759	2	56.95	4833********6634	031907	02/10/14
MARTIN, RONALD	1Y-003209	2	51.65	4873********2636	695663	02/10/14
PENZES, MANDY	1Y-841553203	2	5.00	4037********4034	600191	02/10/14
PRICE, KELLY	1Y-831459035	2	10.00	4733********0358	051840	02/10/14
RODRIQUEZ, CRYSTAL	1Y-136345121	2	56.95	5465********0261	H67682	02/10/14
SALES, TOM	1Y-472283204	2	40.65	5581********3679	160132	02/10/14
VOSHELL, ASHLEY	1Y-003126	2	62.65	4347********4218	031907	02/10/14
WAGNER, APRIL	1Y-002802	2	61.36	4833********8100	031907	02/10/14

Totals

Count	Card Type	Total
2	American Express	173.32
7	MasterCard	295.30
14	Visa	638.49
0	Discover	0.00
0	Other	0.00
		1107.11