01/15/2014

06:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, CHELSEY	2B-006136	3	54.15	4988********9569	000066	01/15/14
BILLINGS, CHARITY	2B-002723	3	53.29	4366********2533	024192	01/15/14
BONNETT, ANGELA	2B-000581	3	66.52	4731********7583	118338	01/15/14
BROWN REAGAN, VICKIE	2B-000908	3	53.29	5465********1624	H66585	01/15/14
CHALPIN, PAMELA	2B-001063	3	32.63	4339********4881	06078G	01/15/14
DENENNY, STEPHANIE	2B-752537370	3	61.44	5371********4236	021207	01/15/14
DYKEMAN, TERI	2B-478569357	3	75.04	4366********9568	003822	01/15/14
FISHER, ANDREA	2B-005869	3	75.04	3717*******1001	140419	01/15/14
GALLAGHER, BRANDI	2B-004847	3	85.20	4313********0243	015274	01/15/14
GARRETT, ANDREA	2B-612991033	3	53.29	4147********3257	015290	01/15/14
GEHR, SABRINA	2B-001376	3	61.71	4235********6738	000079	01/15/14
HAFER-ANDRIZZI, CHERYL	2B-7901931	3	119.63	4347********7620	021207	01/15/14
HERT, LACY	2B-002763	3	70.06	4867********4543	011207	01/15/14
KISSACK, REBECCA	2B-002026	3	42.96	4868********0709	252365	01/15/14
REICHLIN, SAMANTHA	2B-005247	3	86.14	4235********8116	000086	01/15/14
ROSENOFF, SARAH	2B-797973112	3	19.54	4409********3716	000087	01/15/14
SABIN, KRISTINA	2B-507900019	3	75.04	4342********4810	252011	01/15/14
SIBULSKY, ELISABETH	2B-905545959	3	96.50	4479********4865	015231	01/15/14
SICILIA, ELAINA	2B-822551556	3	21.75	3717*******1002	117619	01/15/14
SIEGEL, REBECCA	2B-410335448	3	69.60	4867********3734	011207	01/15/14
SINGLETON, ANNIKA	2B-488051420	3	53.29	4366********8550	030415	01/15/14
THEISEN, DARLEEN	2B-003867	3	82.65	4147********9372	015292	01/15/14
WENTLING, CLAUDINE	2B-787802172	3	11.00	4342********1731	252012	01/15/14

Totals

Count	Card Type	Total
2	American Express	96.79
2	MasterCard	114.73
19	Visa	1208.24
0	Discover	0.00
0	Other	0.00
		1419.76