03/15/2014

15:34:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TANYA	2J-848744831	3	64.90	5152********4699	114364	03/15/14
AMERINE, JAMI	2J-258419269	3	99.00	5510********6470	293653	03/15/14
AULT, LIZ	2J-487102080	3	141.90	4081********8572	05604D	03/15/14
BEDAIR, CHERA	2J-787478827	3	39.00	5275********6073	101652	03/15/14
BOGLE, MICHELLE	2J-804892907	3	39.00	5109********9956	H75510	03/15/14
BOGLE, TYLER	2J-473733501	3	35.00	5109********9956	H75109	03/15/14
DILLON, RAQUIEL	2J-331749965	3	43.39	5146********4738	2FEF03	03/15/14
EAVES, ELAINE	2J-584402276	3	39.00	6011********3425	01501R	03/15/14
GORDON, GEORGIA	2J-936654761	3	79.42	4342********6008	671880	03/15/14
GRAY, CLAYTON	2J-245825583	3	43.90	4610********0066	091508	03/15/14
HAEVISCHER, DELTA	2J-903693128	3	79.00	5146********4747	03905E	03/15/14
HEISKELL, ALICIA	2J-541693706	3	129.00	4081********8463	026120	03/15/14
HOLLAND, MELISSA	2J-230820007	3	66.86	4266********4333	05631B	03/15/14
JONES, JEANNIE	2J-401161468	3	59.00	6011********5942	01599P	03/15/14
KLUGE, JAMES	2J-189288512	3	45.84	3797*******1008	119403	03/15/14
LANGLEY, DAVID	2J-699248413	3	39.98	5147********2473	114359	03/15/14
MANN, REAGAN	2J-534443530	3	77.93	3723*******7002	105384	03/15/14
MANNING BOYCE, KASEY	2J-301805729	3	86.90	4264********3919	015552	03/15/14
MANZO, PAMELA	2J-336087353	3	99.00	4631********6076	961201	03/15/14
MCATEE, CHELSEA	2J-666487970	3	141.90	4610********2796	001508	03/15/14
MCKINNEY, AMY	2J-592308978	3	39.00	4347********1987	001508	03/15/14
METAXAS, BRIGETT	2J-24800183	3	10.83	5523********0462	01579Z	03/15/14
MILLER, TRISHA	2J-601638209	3	10.83	4081********1566	942071	03/15/14
MOORE, JENNIFER	2J-947567994	3	79.00	6011********1222	01568P	03/15/14
MULLEN, JESSICA	2J-278222802	3	44.37	4610********2160	091508	03/15/14
MURPHY, JANA	2J-478456302	3	55.13	5465********1505	H77089	03/15/14
NOWICKI, JO	2J-140006446	3	10.83	5490********2933	01577B	03/15/14
OWENS, DANGEL	2J-775977653	3	74.50	4411********3683	001508	03/15/14
PATE, CINDY	2J-998329363	3	39.98	4744********2886	000088	03/15/14
PEACOCK, COLLEEN	2J-465781318	3	69.00	4147********6868	05612D	03/15/14
PORTER, MARIA	2J-938244896	3	64.90	5146********6023	0E4D83	03/15/14
PURSELLEY, DANIELLE	2J-347450743	3	64.90	4342********8333	669406	03/15/14
REED, KRYSTAL	2J-939528529	3	74.50	4411********3683	091508	03/15/14
REULET, MICHELLE	2J-417828858	3	39.00	4610********5992	091508	03/15/14
RHODES, BRANDON	2J-853056380	3	39.98	4342********1409	573629	03/15/14
ROE, SHANNA	2J-919205593	3	99.00	5146********0091	6E35C5	03/15/14
RUMFOLO, TANYA	2J-823799512	3	49.95	5455********0733	128351	03/15/14
SOUTHARD, JOY	2J-337334311	3	79.00	5117********2605	000047	03/15/14
SPEARS, KAYLA	2J-503289382	3	55.00	4342********1409	412564	03/15/14
STEELE, SUSAN	2J-745961538	3	75.90	4635********6477	121157	03/15/14
STRICKLER, PETE	2J-706424968	3	141.90	4427********9676	001508	03/15/14
VIERS, BRITTNEY	2J-140343795	3	21.95	4744********1575	191556	03/15/14
VO, ANNA	2J-90003533	3	39.00	4744********6584	151554	03/15/14
WILSON, CHRISTAL	2J-279757113	3	49.95	5105********1383	047665	03/15/14
ZABARSKY, MARNI	2J-615563904	3	99.00	4435********3816	017444	03/15/14

Totals

Count	Card Type	Total
2	American Express	123.77
16	MasterCard	858.86
24	Visa	1717.69
3	Discover	177.00
0	Other	0.00
		2877.32