01/10/2014

05:34:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	2J-990436191	2	49.95	5178********7415	08517Z	01/10/14
ALCOCER, KIMBERLY	2J-774362705	2	45.35	4610********7285	092906	01/10/14
ARROYO, LAURA	2J-314234322	2	129.00	4610********9016	092906	01/10/14
CAMPBELL, JOYCE	2J-560468039	2	49.95	4039********3612	000118	01/10/14
CANADY, KELLY	2J-360804822	2	0.58	4271********2732	032076	01/10/14
CARDENAS, JENNIFER	2J-107135747	2	10.83	4266********1234	08503B	01/10/14
CHOATE, LISA	2J-232348018	2	49.95	4147********5979	08517C	01/10/14
CROW, ANNETTE	2J-924922816	2	39.50	5146********0051	93CAD4	01/10/14
CROWL, MEGAN	2J-240843088	2	59.00	4342********0028	499972	01/10/14
DUNLAP, KAREN	2J-515381777	2	59.00	3743*******2063	795294	01/10/14
EINICK, VIRGINIA	2J-774393330	2	55.00	3774*******7190	550362	01/10/14
GLENZ, JAN	2J-963618892	2	79.00	5524********1503	08507P	01/10/14
HAMMONS, CHRIS	2J-600996973	2	35.00	4739********8028	023390	01/10/14
HAMMONS, TINA	2J-550512542	2	108.90	4739********8028	023391	01/10/14
JOHNSTON, IVY	2J-499094480	2	41.45	4610********4701	092906	01/10/14
JUSTUS, STACEY	2J-612301614	2	129.00	4342********9573	200790	01/10/14
LUGO, KAE	2J-516643383	2	39.00	4147********5638	08516C	01/10/14
MACKEY, JODY	2J-294356450	2	50.00	4802********4006	085058	01/10/14
MCMULLEN, JULIA	2J-945149146	2	54.95	5152********1132	344019	01/10/14
MORGAN, BETSY	2J-1127168	2	54.95	5105********9208	907867	01/10/14
NELSON, WANDA	2J-7559818	2	69.00	3732*******4003	106137	01/10/14
OATIS, DOUG	2J-91992297	2	59.00	4356********0790	182795	01/10/14
OATIS, TERRI	2J-869961394	2	59.00	4356********0790	182795	01/10/14
REED, KELLY	2J-93551252	2	99.00	4631********3095	855895	01/10/14
REEGS, CHERIE	2J-749101297	2	54.95	5178********8831	08540Z	01/10/14
ROMANO, ANGELA	2J-340999452	2	54.95	5524********7826	08494P	01/10/14
ROSS, HEATHER	2J-203207738	2	59.00	4157********1391	990062	01/10/14
RUHAAK, MILLIE	2J-51406868	2	99.00	5466********9421	08492P	01/10/14
SMALLEY, JOANNE	2J-906683924	2	69.00	4342********2274	239593	01/10/14
THOMASON, ANA	2J-463939273	2	10.83	4640********8883	08527B	01/10/14
WILHITE, GINNA	2J-962922801	2	49.95	4492********4438	256451	01/10/14
WOOLCOTT, LIZ	2J-778819485	2	108.90	5152********3403	266458	01/10/14
YOUNG, KELBY	2J-740511339	2	55.00	4323********2026	500616	01/10/14

Totals

Count	Card Type	Total
3	American Express	183.00
9	MasterCard	596.15
21	Visa	1208.79
0	Discover	0.00
0	Other	0.00
		1987.94