02/16/2014

14:55:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADALSTEINSSON, KIM	2B-235973872	3	58.72	4153********6452	025180	02/16/14
ADRIAN, AUTUMN	2B-005937	3	11.80	4788********9467	000046	02/16/14
ATKINS, CHELSEY	2B-006136	3	54.15	4988********9569	000047	02/16/14
BACON, TAMMI	2B-006088	3	85.91	4426********4900	182363	02/16/14
BILLINGS, CHARITY	2B-002723	3	54.51	4366********2533	009320	02/16/14
BONNETT, ANGELA	2B-000581	3	79.56	4731********7583	681103	02/16/14
BREESNEE, KEITH	2B-000959	3	44.95	4788********8443	000052	02/16/14
CHALPIN, PAMELA	2B-001063	3	33.83	4339********5752	09296G	02/16/14
CHEDZOY, LAUREN	2B-004493	3	85.91	4452********5556	016323	02/16/14
DYKEMAN, TERI	2B-478569357	3	75.04	4366********9568	015996	02/16/14
FISHER, ANDREA	2B-005869	3	75.04	3717*******1001	115208	02/16/14
GALLAGHER, BRANDI	2B-004847	3	69.60	4313********0243	025622	02/16/14
GARRETT, ANDREA	2B-612991033	3	53.29	4147********3257	025634	02/16/14
GEHR, SABRINA	2B-001376	3	15.80	4235********6738	000060	02/16/14
HAFER-ANDRIZZI, CHERYL	2B-7901931	3	119.63	4347********7620	022611	02/16/14
HERT, LACY	2B-002763	3	70.06	4867********4543	022611	02/16/14
KISSACK, REBECCA	2B-002026	3	42.96	4868********0709	365237	02/16/14
RASSIER, BOBBI	2B-004988	3	47.85	4767********5769	299928	02/16/14
REICHLIN, SAMANTHA	2B-005247	3	86.14	4235********8116	000067	02/16/14
ROSENOFF, SARAH	2B-797973112	3	77.45	4409********3716	000068	02/16/14
SABIN, KRISTINA	2B-507900019	3	75.04	4342********4810	449802	02/16/14
SIBULSKY, ELISABETH	2B-905545959	3	64.16	4479********4865	016974	02/16/14
SICILIA, ELAINA	2B-822551556	3	21.75	3717*******1002	139194	02/16/14
SINGLETON, ANNIKA	2B-488051420	3	53.29	4366********8550	015995	02/16/14
THEISEN, DARLEEN	2B-003867	3	75.04	4147********9372	025671	02/16/14
WENTLING, CLAUDINE	2B-787802172	3	11.00	4342********1731	365938	02/16/14

Totals

Count	Card Type	Total
2	American Express	96.79
0	MasterCard	0.00
24	Visa	1445.69
0	Discover	0.00
0	Other	0.00
		1542.48