04/10/2014

10:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, COLETTE	1Y-196774703	2	40.65	4342********3503	578411	04/10/14
BAYLIS, LEIGHANN	1Y-010430	2	5.00	5109********4845	H93858	04/10/14
BENTON, LINDSEY	1Y-870392823	2	89.10	5438********6739	H02277	04/10/14
BILLINGSLY, CARRIE	1Y-003077	2	5.00	5449********7981	H93869	04/10/14
BILLINGSLY, PAUL	1Y-003078	2	51.65	5449********2305	H98519	04/10/14
BUCHANA, BRANDON	1Y-703128898	2	9.00	4259********5538	712025	04/10/14
CORIGLIANO, CAT	1Y-010183	2	36.58	4803********3302	290989	04/10/14
COWART, DAVID	1Y-002456	2	40.65	4313********1052	035348	04/10/14
DALTON, HOLLY	1Y-562510219	2	99.00	4761********2770	029176	04/10/14
DAVIDSON, TAMMY	1Y-009655	2	27.45	4323********2305	466903	04/10/14
DAVIS, AIMEE	1Y-572572038	2	28.99	4121********9779	010485	04/10/14
DAVIS, TIFFANY	1Y-765287985	2	36.58	5465********7056	H97018	04/10/14
DIXON, LAURA	1Y-008847	2	9.00	4259********5538	784930	04/10/14
DONAHOO, REBBECCA	1Y-100895388	2	62.65	4733********5574	083204	04/10/14
EVANS, ANGELA	1Y-001136	2	10.00	4227********4937	732913	04/10/14
EVANS, BRYANT	1Y-001154	2	56.45	4227********1941	732914	04/10/14
FIEDLER, KIM	1Y-996628026	2	9.00	4259********5538	710605	04/10/14
HERHOLZ, TAMIA	1Y-814499102	2	9.00	4259********5538	578406	04/10/14
HOLLINBECK, CANDACE	1Y-245948629	2	51.65	3797*******3004	183483	04/10/14
HOLMES, CHRIS	1Y-90816874	2	9.00	4259********5538	712017	04/10/14
HOLMES, JUSTIN	1Y-920895897	2	27.45	4259********5538	523672	04/10/14
KEHREN, CRYSTA	1Y-617292739	2	5.00	5438********2604	H93859	04/10/14
LANDRUM, MARGIE	1Y-008759	2	5.00	4833********6634	023310	04/10/14
LAZZARINI, AUDREY	1Y-163070820	2	56.38	4342********3352	838297	04/10/14
LUSK, TABITHA	1Y-002761	2	51.65	4733********2915	083205	04/10/14
MARTIN, RONALD	1Y-003209	2	51.65	4873********2636	578909	04/10/14
MOULTON, LELAN	1Y-008858	2	9.00	4259********5538	549197	04/10/14
PENZES, MANDY	1Y-841553203	2	40.65	5593********3435	09118Z	04/10/14
PRICE, KELLY	1Y-831459035	2	10.00	4733********0358	083204	04/10/14
RODRIQUEZ, CRYSTAL	1Y-136345121	2	62.65	5465********0261	H99612	04/10/14
SCOTT, BRIGETTE	1Y-006736	2	51.65	4427********7131	023310	04/10/14
SHERWOOD, EMILY	1Y-655558498	2	49.61	5329********6542	03535B	04/10/14
TORWEIHE, JENN	1Y-002686	2	79.08	4653********0467	160571	04/10/14
WAGNER, APRIL	1Y-002802	2	59.06	4833********8100	023310	04/10/14
WASILOWSKI, KIM	1Y-632813923	2	9.00	4259********5538	578409	04/10/14
WHITTED, BRANDY	1Y-877861351	2	0.49	4733********5058	083204	04/10/14

Totals

Count	Card Type	Total
1	American Express	51.65
9	MasterCard	345.24
26	Visa	857.83
0	Discover	0.00
0	Other	0.00
		1254.72