02/25/2014

07:51:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLAIR, BEVERLY	2J-950949436	4	79.00	4692********9615	705201	02/25/14
CARTER, AMANDA	2J-230026508	4	49.00	4610********9954	021008	02/25/14
CARTWRIGHT, MORGAN	2J-348304874	4	53.90	5105********8005	006001	02/25/14
COLLINS, DANA	2J-659267690	4	10.83	5145********8520	839372	02/25/14
FOX, ROBIN	2J-132245842	4	86.90	3743*******8860	540538	02/25/14
GIGLIOTTA, JOHN	2J-292890054	4	79.00	4610********2140	011008	02/25/14
HAMMONS, TINA	2J-550512542	4	163.35	4739********8028	029443	02/25/14
HUMPHRIES, MELISSA	2J-534035104	4	99.00	4157********9258	442441	02/25/14
LANGTON, GABRIELLE	2J-353835213	4	50.00	4157********9258	442488	02/25/14
LAROSE, CAROLE	2J-310170731	4	79.00	5466********3206	01261P	02/25/14
LEE, DEBBIE	2J-262135717	4	79.00	4802********7225	013006	02/25/14
LILLICH, KRISTEN	2J-814914118	4	35.00	4610********9074	021008	02/25/14
LYONS, DENISE	2J-759831398	4	86.90	4744********4451	141306	02/25/14
MATHIS, CHASITY	2J-173049877	4	59.00	4355********1514	32O7C9	02/25/14
MCKENZIE, CHARLOTTE	2J-886420959	4	86.90	4744********6687	161306	02/25/14
MEELER, ROBERT	2J-501085200	4	86.90	5146********2034	38AD2D	02/25/14
PASKET, JACEY	2J-141178860	4	78.22	4147********9063	01270C	02/25/14
REEDER, APRIL	2J-820438383	4	49.00	4610********7845	021008	02/25/14
ROBINSON, JESSICA	2J-702844394	4	49.00	4271********5641	056160	02/25/14
RUTLEDGE, EMMA	2J-149743205	4	49.95	5465********1473	H76097	02/25/14
THORNTON, HELEN	2J-377458760	4	49.95	4147********6082	025252	02/25/14
VANN, MICHAEL	2J-652935287	4	49.50	4388********8386	01278D	02/25/14
VANN, NANCY	2J-473440995	4	99.00	4388********8386	01280D	02/25/14
WELLS, JASON	2J-568549596	4	49.00	4465********8711	744769	02/25/14
WILLIAMS, MELANIE	2J-415858545	4	86.90	4338********6619	000102	02/25/14

Totals

Count	Card Type	Total
1	American Express	86.90
5	MasterCard	280.58
19	Visa	1376.72
0	Discover	0.00
0	Other	0.00
		1744.20