01/26/2014

14:42:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, BEVERLY	2J-950949436	4	79.00	4692********9615	416221	01/26/14
BURG, VICKY	2J-744084819	4	35.00	4147********8837	07638C	01/26/14
CARTER, AMANDA	2J-230026508	4	49.00	4610********9954	041215	01/26/14
COLLINS, DANA	2J-659267690	4	98.90	5145********8520	023726	01/26/14
FOX, ROBIN	2J-132245842	4	86.90	3743*******8860	667169	01/26/14
GIGLIOTTA, JOHN	2J-292890054	4	79.00	4610********2140	041215	01/26/14
HEBERT, BRANDI	2J-175746559	4	49.00	4347********9041	031215	01/26/14
HEBERT, BRENDA	2J-83663856	4	99.00	4347********9041	041215	01/26/14
LANGTON, GABRIELLE	2J-353835213	4	10.83	4157********9258	774564	01/26/14
LAROSE, CAROLE	2J-310170731	4	79.00	5466********3206	07646P	01/26/14
LEE, DEBBIE	2J-262135717	4	79.00	4802********7225	076835	01/26/14
LILLICH, KRISTEN	2J-814914118	4	35.00	4610********9074	041215	01/26/14
LYONS, DENISE	2J-759831398	4	86.90	4744********4451	191529	01/26/14
MATHIS, CHASITY	2J-173049877	4	59.00	4355********1514	249SV9	01/26/14
MCKENZIE, CHARLOTTE	2J-886420959	4	86.90	4744********6687	191623	01/26/14
MEELER, ROBERT	2J-501085200	4	86.90	5146********2034	3ED156	01/26/14
ROBINSON, JESSICA	2J-702844394	4	49.00	4737********5024	305200	01/26/14
SNYDER, ALEXIS	2J-56928100	4	54.95	4744********5543	161524	01/26/14
THORNTON, HELEN	2J-377458760	4	49.95	4147********6082	026381	01/26/14
WELLS, JASON	2J-568549596	4	49.00	4465********8711	414175	01/26/14
WICHERS, JENNIFER	2J-993437019	4	99.00	4754********6420	812107	01/26/14

Totals

Count	Card Type	Total
1	American Express	86.90
3	MasterCard	264.80
17	Visa	1049.53
0	Discover	0.00
0	Other	0.00
		1401.23