04/15/2014

08:42:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, TANYA	2J-848744831	3	59.00	5152********4699	693343	04/15/14
AMERINE, JAMI	2J-258419269	3	10.83	5510********6470	236748	04/15/14
AULT, LIZ	2J-487102080	3	129.00	4081********8572	09101D	04/15/14
BLACK, INGRID	2J-309602863	3	49.00	4867********2164	063607	04/15/14
BOGLE, MICHELLE	2J-804892907	3	39.00	5109********9956	H67626	04/15/14
BOGLE, TYLER	2J-473733501	3	35.00	5109********9956	H67227	04/15/14
DILLON, RAQUIEL	2J-331749965	3	44.86	5146********4738	BF419C	04/15/14
EAVES, ELAINE	2J-584402276	3	10.83	6011********3425	01576R	04/15/14
GORDON, GEORGIA	2J-936654761	3	86.90	4342********6008	372139	04/15/14
GRAY, CLAYTON	2J-245825583	3	41.94	4610********0066	063607	04/15/14
HAEVISCHER, DELTA	2J-903693128	3	86.90	5146********4747	C7269A	04/15/14
HAVARD, BROOKE	2J-771895163	3	141.90	5406********8583	091625	04/15/14
HEISKELL, ALICIA	2J-541693706	3	129.00	4081********8463	023799	04/15/14
HOLLAND, MELISSA	2J-230820007	3	66.37	4266********4333	09146B	04/15/14
JONES, JEANNIE	2J-401161468	3	59.00	6011********5942	01542P	04/15/14
LANGLEY, DAVID	2J-699248413	3	39.00	5147********2473	693341	04/15/14
LANGLEY, SUZETTE	2J-778593072	3	39.00	5147********2473	693336	04/15/14
LEAGUE, MEAGAN	2J-868341581	3	126.10	4342********3111	533160	04/15/14
MANN, REAGAN	2J-534443530	3	66.35	3723*******7002	141328	04/15/14
MANNING BOYCE, KASEY	2J-301805729	3	86.90	4264********3919	035650	04/15/14
MANZO, PAMELA	2J-336087353	3	99.00	4631********6076	840291	04/15/14
MCATEE, CHELSEA	2J-666487970	3	108.90	4610********2796	083607	04/15/14
MCKINNEY, AMY	2J-592308978	3	39.00	4347********1987	063607	04/15/14
METAXAS, BRIGETT	2J-24800183	3	10.83	5465********8173	H64780	04/15/14
MILLER, TRISHA	2J-601638209	3	10.83	4081********1566	840292	04/15/14
MOORE, JENNIFER	2J-947567994	3	79.00	6011********1222	01528P	04/15/14
MULLEN, JESSICA	2J-278222802	3	44.37	4610********2160	063607	04/15/14
MURPHY, JANA	2J-478456302	3	55.13	5465********1505	H69206	04/15/14
NOWICKI, JO	2J-140006446	3	39.00	5490********2933	01503B	04/15/14
OWENS, DANGEL	2J-775977653	3	74.50	4411********3683	083607	04/15/14
PATE, CINDY	2J-998329363	3	40.47	4744********2886	006685	04/15/14
PEACOCK, COLLEEN	2J-465781318	3	69.00	4147********6868	09170D	04/15/14
PORTER, MARIA	2J-938244896	3	64.90	5146********6023	CC6952	04/15/14
PORTER, MARTY	2J-629290692	3	59.00	6011********3396	01530R	04/15/14
PURSELLEY, DANIELLE	2J-347450743	3	64.90	4342********8333	317326	04/15/14
REED, KRYSTAL	2J-939528529	3	81.95	4411********3683	083607	04/15/14
REULET, MICHELLE	2J-417828858	3	39.00	4610********5992	063607	04/15/14
RHODES, BRANDON	2J-853056380	3	39.49	4342********1409	533787	04/15/14
ROE, SHANNA	2J-919205593	3	99.00	5146********0091	9216C9	04/15/14
RUMFOLO, TANYA	2J-823799512	3	49.95	5455********0733	697113	04/15/14
SOUTHARD, JOY	2J-337334311	3	79.00	5117********2605	000005	04/15/14
SPEARS, KAYLA	2J-503289382	3	50.00	4342********1409	411055	04/15/14
STEELE, SUSAN	2J-745961538	3	75.90	4635********6477	163560	04/15/14
STRICKLER, PETE	2J-706424968	3	86.90	4427********9676	063607	04/15/14
SUTAK, ROBERT	2J-404164505	3	49.00	4867********2279	083607	04/15/14
VIERS, BRITTNEY	2J-140343795	3	21.95	4744********1575	183762	04/15/14
VO, ANNA	2J-90003533	3	39.00	4744********6584	123263	04/15/14
WILSON, CHRISTAL	2J-279757113	3	49.95	5105********1383	114356	04/15/14
ZABARSKY, MARNI	2J-615563904	3	99.00	4435********3816	279978	04/15/14

Totals

Count	Card Type	Total
1	American Express	66.35
17	MasterCard	943.25
27	Visa	1848.37
4	Discover	207.83
0	Other	0.00
		3065.80