05/27/2014

08:30:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPTEKIN, CRYSTAL	1Y-956643102	4	56.38	5109********9019	H69011	05/27/14
BARTLETT, MOLLY	1Y-004436	4	57.20	4465********0568	027826	05/27/14
BROWN, CARRIE	1Y-284794579	4	46.48	3712*******1009	126999	05/27/14
CHAVEZ, KATIE	1Y-007693	4	40.65	4733********9874	053204	05/27/14
CHERRY, PRECILLA	1Y-553231471	4	9.00	4259********5538	429425	05/27/14
CICAK, NIKI	1Y-738497616	4	9.00	4259********5538	236296	05/27/14
DALY, VALERIE	1Y-88406092	4	40.65	4342********8214	426933	05/27/14
DELGADO, KELLI	1Y-908320812	4	26.90	5465********6210	H66050	05/27/14
DEPPE WEST, LIZ	1Y-006728	4	51.65	4653********9717	432800	05/27/14
DRAFFEN, KELLI	1Y-447869722	4	62.65	4190********1929	007071	05/27/14
FARIAS, REGINA	1Y-000854	4	59.49	4190********2508	006320	05/27/14
FILIMONCHUK, VIVEYA	1Y-004305	4	49.45	4733********6877	053205	05/27/14
GIBSON, CANDACE	1Y-253660821	4	5.00	5465********6944	H63868	05/27/14
HALL, JAMIE	1Y-702301007	4	51.65	3743*******3949	706027	05/27/14
HATHCOCK, GINGER	1Y-59994446	4	9.00	4259********5538	235627	05/27/14
HILTMAN, JEREMY	1Y-004432	4	40.65	4833********0014	083307	05/27/14
HUERTA, KATHE	1Y-009457	4	49.00	4733********3546	053204	05/27/14
JETER, DOMINIQUE	1Y-110301691	4	9.00	4259********5538	328804	05/27/14
KENNER, PAULA	1Y-949909394	4	51.65	4733********3804	053205	05/27/14
MCDOWELL, MEGAN	1Y-690248051	4	9.00	4259********5538	136486	05/27/14
MEZA, CARLOS	1Y-501084687	4	41.48	4833********0247	073307	05/27/14
MEZA, KASIA	1Y-246224250	4	41.48	4833********0247	073307	05/27/14
PACHECO, RAMONA	1Y-892302249	4	39.49	4833********2337	073307	05/27/14
PONCE DE LEON, JERI	1Y-007423	4	5.00	5438********1911	H63874	05/27/14
RACZUK, KRISTEN	1Y-966220034	4	9.00	4259********5538	428667	05/27/14
RICHARDSON, REBECCA	1Y-005003	4	56.38	3797*******2011	124725	05/27/14
SCALF, JIM	1Y-897268148	4	36.69	5465********2974	H67049	05/27/14
SEBBEN, MIA	1Y-123698402	4	5.00	4342********7098	372432	05/27/14
SMITH, DIANNA K DIN	1Y-004101	4	49.00	4147********0265	607233	05/27/14
TRIMBLE, KRISTINA	1Y-541383674	4	24.95	4259********5538	236295	05/27/14
TUCCI, NICOLE	1Y-371510275	4	49.49	4653********9042	432801	05/27/14
VETTER, LISA	1Y-382667444	4	62.65	4190********7545	002890	05/27/14
WHISENHUNT, PENNY	1Y-355529254	4	62.65	4833********2810	083307	05/27/14
WILSON, MAILEE	1Y-753683966	4	9.00	4259********5538	082279	05/27/14

Totals

Count	Card Type	Total
3	American Express	154.51
5	MasterCard	129.97
26	Visa	942.23
0	Discover	0.00
0	Other	0.00
		1226.71