01/15/2014

06:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DEANNA	2J-131041964	3	39.00	3725*******1003	161629	01/15/14
ADAMS, PAUL	2J-906831279	3	39.00	3725*******1003	104740	01/15/14
ADAMS, TANYA	2J-848744831	3	64.90	5152********4699	174913	01/15/14
AMERINE, JAMI	2J-258419269	3	10.83	5510********4194	834483	01/15/14
BRAZZIL, MICHELLE	2J-126773507	3	99.00	4744********2347	191626	01/15/14
DILLON, RAQUIEL	2J-331749965	3	42.90	5146********4738	8B254F	01/15/14
EAVES, ELAINE	2J-584402276	3	39.00	6011********3425	01591R	01/15/14
GRAY, CLAYTON	2J-245825583	3	42.92	4610********0066	021207	01/15/14
HAEVISCHER, DELTA	2J-903693128	3	86.90	5146********6984	F35AF0	01/15/14
HEISKELL, ALICIA	2J-541693706	3	129.00	4081********8463	022324	01/15/14
JONES, JEANNIE	2J-401161468	3	59.00	6011********5942	01500P	01/15/14
KLUGE, JAMES	2J-189288512	3	46.33	4259********1846	451801	01/15/14
LANGLEY, DAVID	2J-699248413	3	39.51	5147********5287	177808	01/15/14
LANGLEY, SUZETTE	2J-778593072	3	39.00	5147********2473	177806	01/15/14
MANN, REAGAN	2J-534443530	3	75.90	3723*******7002	101340	01/15/14
MANNING BOYCE, KASEY	2J-301805729	3	86.90	4264********3919	015265	01/15/14
MCKINNEY, AMY	2J-592308978	3	39.00	4347********1987	031207	01/15/14
METAXAS, BRIGETT	2J-24800183	3	10.83	5523********0462	01539Z	01/15/14
MILLER, TRISHA	2J-601638209	3	53.90	4081********1566	590471	01/15/14
MOORE, JENNIFER	2J-947567994	3	79.00	6011********1222	01528P	01/15/14
MULLEN, JESSICA	2J-278222802	3	43.39	4610********2160	031207	01/15/14
MURPHY, JANA	2J-478456302	3	53.90	5465********1505	H66650	01/15/14
NEWTON, MEAGAN	2J-17377011	3	69.00	4744********6769	121221	01/15/14
NOWICKI, JO	2J-140006446	3	39.00	5490********2933	01538B	01/15/14
OWENS, DANGEL	2J-775977653	3	74.50	4411********3683	031207	01/15/14
PATE, CINDY	2J-998329363	3	39.49	4744********2886	000136	01/15/14
PEACOCK, COLLEEN	2J-465781318	3	69.00	5466********8516	01524Z	01/15/14
PORTER, MARTY	2J-629290692	3	64.90	4868********9141	072868	01/15/14
PURSELLEY, DANIELLE	2J-347450743	3	64.90	4342********8333	422461	01/15/14
REED, KRYSTAL	2J-939528529	3	74.50	4411********3683	031207	01/15/14
REULET, MICHELLE	2J-417828858	3	43.39	4610********2044	021207	01/15/14
RHODES, BRANDON	2J-853056380	3	39.49	4342********1409	280390	01/15/14
ROE, SHANNA	2J-919205593	3	108.90	5146********0091	BB5046	01/15/14
RUMFOLO, TANYA	2J-823799512	3	49.95	5455********0733	174916	01/15/14
SAXON, ANGIE	2J-560625213	3	126.00	4427********5695	021207	01/15/14
SAXON, STEVE	2J-614842308	3	25.00	4427********5695	031207	01/15/14
SCHMALFELDT, BROOKE	2J-393343496	3	65.18	4342********5175	421555	01/15/14
SOUTHARD, JOY	2J-337334311	3	86.90	5117********2605	000005	01/15/14
SPEARS, KAYLA	2J-503289382	3	55.00	4342********1409	224357	01/15/14
STEELE, SUSAN	2J-745961538	3	69.00	4635********6477	121128	01/15/14
STRICKLER, PETE	2J-706424968	3	141.90	4427********2338	021207	01/15/14
VO, KELLI	2J-895402882	3	35.10	4744********6584	131025	01/15/14
ZABARSKY, MARNI	2J-615563904	3	99.00	4435********3816	195705	01/15/14

Totals

Count	Card Type	Total
3	American Express	153.90
13	MasterCard	702.52
24	Visa	1626.79
3	Discover	177.00
0	Other	0.00
		2660.21