04/10/2014

07:03:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DON	2J-990436191	2	49.95	5178********7415	06337Z	04/10/14
ALCOCER, KIMBERLY	2J-774362705	2	39.00	4610********7285	004207	04/10/14
BAGGETT, TINA	2J-659366179	2	39.00	4610********7902	094207	04/10/14
BOESCHLING, KANDIS	2J-892485228	2	141.90	4185********0195	288211	04/10/14
CANADY, KELLY	2J-360804822	2	77.35	4271********7908	092093	04/10/14
CARDENAS, JENNIFER	2J-107135747	2	10.83	4266********1234	06305B	04/10/14
CHOATE, LISA	2J-232348018	2	49.95	4147********5979	06336C	04/10/14
CROW, ANNETTE	2J-924922816	2	43.45	5146********0975	4DFC86	04/10/14
CROWL, MEGAN	2J-240843088	2	59.00	4342********0028	349722	04/10/14
DRUMM, DAVE	2J-18414686	2	39.00	5146********7826	88C64C	04/10/14
DUNLAP, KAREN	2J-515381777	2	59.00	3743*******2063	355421	04/10/14
EINICK, VIRGINIA	2J-774393330	2	55.00	3774*******7190	551623	04/10/14
GLENZ, JAN	2J-963618892	2	10.83	5524********1503	06302P	04/10/14
HAMMONS, CHRIS	2J-600996973	2	38.50	4739********8028	027731	04/10/14
JOHNSTON, IVY	2J-499094480	2	41.94	4610********4701	004207	04/10/14
JUSTUS, STACEY	2J-612301614	2	129.00	4342********1003	751880	04/10/14
KOSUT, STEPHANIE	2J-184237800	2	12.90	5466********5847	06309P	04/10/14
LUGO, KAE	2J-516643383	2	39.00	4147********5638	06348C	04/10/14
MACKEY, JODY	2J-294356450	2	50.00	4802********4006	063343	04/10/14
MCMULLEN, JULIA	2J-945149146	2	54.95	5152********0525	013409	04/10/14
MOROZ, KARI	2J-260512916	2	86.90	5524********9635	06330P	04/10/14
OATIS, TERRI	2J-869961394	2	59.00	4356********0790	114322	04/10/14
REED, KELLY	2J-93551252	2	99.00	4631********3095	879388	04/10/14
REEGS, CHERIE	2J-749101297	2	54.95	5178********8831	06344Z	04/10/14
REYNOLDS, RHONDA	2J-254046167	2	49.95	5105********8982	103799	04/10/14
ROMANO, ANGELA	2J-340999452	2	54.95	5524********7826	06324P	04/10/14
RUHAAK, MILLIE	2J-51406868	2	108.90	5466********9421	06307P	04/10/14
SMALLEY, JOANNE	2J-906683924	2	69.00	4342********2274	460847	04/10/14
SMITH, MIKE	2J-910620276	2	40.47	4744********5841	164724	04/10/14
SMITH, TERRY	2J-7725113	2	53.90	4342********0691	720899	04/10/14
THOMASON, ANA	2J-463939273	2	49.95	4640********2654	06328B	04/10/14
WILHITE, GINNA	2J-962922801	2	54.95	4492********4438	226228	04/10/14
YOUNG, JULIE	2J-376546038	2	49.95	4266********4430	06313B	04/10/14
YOUNG, KELBY	2J-740511339	2	50.00	4323********2026	720900	04/10/14

Totals

Count	Card Type	Total
2	American Express	114.00
11	MasterCard	566.73
21	Visa	1241.69
0	Discover	0.00
0	Other	0.00
		1922.42