03/25/2014

08:50:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JENNIFER	1Y-433319779	4	8.18	4259********5538	678397	03/25/14
ANDERSON, MEGAN	1Y-359810598	4	8.18	4259********5538	998565	03/25/14
BARKER, TYLER	1Y-304511490	4	9.00	4259********5538	969813	03/25/14
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	025429	03/25/14
CHERRY, PRECILLA	1Y-553231471	4	9.00	4259********5538	128152	03/25/14
CICAK, NIKI	1Y-738497616	4	9.00	4259********5538	807564	03/25/14
DELGADO, KELLI	1Y-908320812	4	26.90	5465********6210	H67866	03/25/14
DEPPE WEST, ELIZABETH	1Y-006728	4	51.65	4653********9717	827970	03/25/14
FILIMONCHUK, VIVEYA	1Y-004305	4	27.45	4733********6877	055028	03/25/14
GIBSON, CANDACE	1Y-253660821	4	5.00	5465********6944	H65684	03/25/14
HALL, JAMIE	1Y-702301007	4	51.65	3743*******3949	309025	03/25/14
HATHCOCK, GINGER	1Y-59994446	4	9.00	4259********5538	999243	03/25/14
HILTMAN, JEREMY	1Y-004432	4	40.65	4833********0014	045107	03/25/14
HUERTA, KATHE	1Y-009457	4	50.22	4733********3546	055028	03/25/14
JETER, DOMINIQUE	1Y-110301691	4	9.00	4259********5538	970584	03/25/14
KENNER, PAULA	1Y-949909394	4	46.95	4733********3804	055028	03/25/14
MCDOWELL, MEGAN	1Y-690248051	4	9.00	4259********5538	044404	03/25/14
MILLER, ANITA	1Y-006012	4	51.44	5465********4948	H70344	03/25/14
PACHECO, RAMONA	1Y-892302249	4	40.47	4833********2337	045107	03/25/14
PONCE DE LEON, JERI	1Y-007423	4	5.00	5438********1911	H65690	03/25/14
RAY, KEVIN	1Y-727826903	4	53.25	5318********8220	361059	03/25/14
RICHARDSON, REBECCA	1Y-005003	4	51.25	3797*******2011	149032	03/25/14
SCALF, JIM	1Y-897268148	4	36.69	5465********2974	H68866	03/25/14
SEBBEN, MIA	1Y-123698402	4	5.00	4342********7098	876082	03/25/14
SMITH, DIANNA K DIN	1Y-004101	4	98.00	4147********0265	605215	03/25/14

Totals

Count	Card Type	Total
2	American Express	102.90
6	MasterCard	178.28
17	Visa	487.95
0	Discover	0.00
0	Other	0.00
		769.13