01/01/2014

15:57:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AASEN, ANGELA	2W-327252987	1	49.00	4366********3457	001529	01/01/14
ALTSTADT, NICOLE	2W-483857147	1	39.50	4452********3526	002129	01/01/14
AUTEN, SARAH	2W-787006332	1	59.00	4342********4883	748865	01/01/14
AXT, MARILYN	2W-217406432	1	59.00	4388********7066	01691C	01/01/14
BARTH, LEXI	2W-766204082	1	49.00	4037********0856	511072	01/01/14
BAUTISTA, GLEE	2W-745904525	1	59.00	4465********2139	001071	01/01/14
BEVILL, GINA	2W-179035595	1	30.00	4147********8045	025701	01/01/14
BEVILL, KATHLEEN	2W-451666349	1	30.00	4147********2555	001994	01/01/14
BOGDAN, DANIELA	2W-766231025	1	59.00	4342********7035	991092	01/01/14
BOGGS, JACKIE	2W-156671346	1	79.00	4342********8955	990847	01/01/14
BRIDGES, CAROL	2W-483831051	1	89.00	4313********4987	025767	01/01/14
BROWN, ANDRIC	2W-141873717	1	59.00	4426********4041	192577	01/01/14
BROWN, KIMBERLY	2W-182430028	1	79.00	4845********4869	162276	01/01/14
BROWN, LORENA	2W-618113033	1	69.00	4604********2984	72145B	01/01/14
BULAEUSKAYA, KATYA	2W-558452425	1	79.00	4342********2555	046542	01/01/14
BURROUGHS, CORRINE	2W-747036571	1	59.00	4426********6850	192070	01/01/14
BUTTERFIELD, DEBORAH	2W-457385932	1	79.00	4147********9782	001017	01/01/14
CARNCROSS, CHARLES	2W-814498509	1	49.50	4342********2832	818487	01/01/14
CEJA, MIRIAM	2W-999483447	1	79.00	4313********2523	025743	01/01/14
DOLAN, TARA	2W-485186400	1	79.00	4342********2406	720300	01/01/14
FLORES, CHELSEA	2W-653057132	1	79.00	4778********9535	413843	01/01/14
GIRARD, PAM	2W-988018965	1	89.00	4264********1404	025799	01/01/14
HAMILTON, CHINA	2W-002804	1	36.75	4426********5578	102579	01/01/14
HANSEN, TAMMY	2W-91221620	1	63.20	4147********5831	01688C	01/01/14
HARMON, LORRAINE	2W-210474843	1	79.00	4147********1793	025755	01/01/14
HART, BRIDGET	2W-936281190	1	79.00	4426********2243	152971	01/01/14
HEDTKE, NOLA	2W-713713000	1	69.00	4147********8127	01669D	01/01/14
HOXHA, VIOLA	2W-353710407	1	79.00	4342********6230	076463	01/01/14
HULA, SUSAN	2W-42278135	1	49.00	4147********3567	01681C	01/01/14
ISAAK, HOLLY	2W-670592580	1	89.00	4147********5288	001951	01/01/14
JACKSON, ROSIE	2W-687562369	1	49.99	4347********8076	022716	01/01/14
JORDAN, SARA	2W-36473533	1	69.00	4366********9713	032013	01/01/14
KLASSY, TERESA	2W-786806456	1	63.00	4426********9324	152670	01/01/14
KOPF, BETH	2W-586721422	1	49.00	4147********1453	01666D	01/01/14
KOPF, DAVID	2W-202679137	1	24.50	4147********1453	01688D	01/01/14
KOZLOVA, NATALYA	2W-186285246	1	79.99	4037********0463	511072	01/01/14
KRAUSE, NANCY	2W-181827920	1	79.00	4147********8279	001060	01/01/14
LANEY, IRINE	2W-655600063	1	69.00	4147********5033	001013	01/01/14
LAYTON, ABBIE	2W-414143027	1	59.00	4428********0629	86509B	01/01/14
LUKEN, GINGER	2W-155636164	1	79.00	4602********7746	611548	01/01/14
MAGDALENO, ANGELINA	2W-882015896	1	79.00	4186********6948	511072	01/01/14
MAISENBACHER, KRISTEN	2W-358091317	1	59.82	4342********5457	878042	01/01/14
MARQUEZ, JOSH	2W-380919621	1	79.00	4465********0984	001991	01/01/14
MCDONALD, SHARON	2W-866828957	1	59.00	4128********1984	86482B	01/01/14
MCGREW, JAN	2W-71109239	1	60.00	4239********1991	080784	01/01/14
MCKNIGHT, DEBLIN	2W-458913562	1	89.00	4342********9362	748063	01/01/14
MCVEIGH, KRISTIN	2W-823065716	1	79.00	4803********6301	611551	01/01/14
MEDLOCK, COLLEEN	2W-327742035	1	59.00	4147********5343	01673D	01/01/14
MILLER, TERRI	2W-49802964	1	39.95	4342********3723	746425	01/01/14
NICHOLS, SARAH	2W-30640547	1	89.00	4003********0158	01687B	01/01/14
PERROTT, SARA	2W-395985022	1	69.00	4428********1203	511072	01/01/14
PERRY, CHRISTINA	2W-940597693	1	59.00	4465********2139	001067	01/01/14
PETERS, DAN	2W-617926454	1	69.00	4147********6952	025703	01/01/14
PETERS, STEPHANIE	2W-59769176	1	59.00	4147********6952	025774	01/01/14
POSEN, ROBIN	2W-981148518	1	99.00	4366********1077	032014	01/01/14
RHOADES, NICOLE	2W-799628644	1	11.80	4147********8520	025788	01/01/14
RICHARDSON, AMANDA	2W-775212964	1	59.00	4147********7873	025754	01/01/14
ROBINSON, ROBIN	2W-319545037	1	59.00	4402********0714	170432	01/01/14
SALT, HOLLY	2W-771107797	1	79.00	4426********6923	132074	01/01/14
SANDERS, JOYCE	2W-700821463	1	49.00	4867********9264	022716	01/01/14
SANTOS, CARRIE	2W-117081746	1	99.00	4266********0272	001955	01/01/14
SARGENT, KIM	2W-641628369	1	89.00	4803********2841	611545	01/01/14
SERRATO, ADRIANA	2W-398558083	1	11.80	4784********9579	001900	01/01/14
SHACKELFORD, AMBER	2W-995591961	1	69.00	4778********0226	294815	01/01/14
SHULGA, LESYA	2W-840029389	1	79.00	4352********6780	016823	01/01/14
SICOTTE, JAMIEYA	2W-555329773	1	10.00	4452********4469	002213	01/01/14
SMITH, MIRANDA	2W-890924737	1	39.00	4366********9906	001530	01/01/14
STEIN, SHANNA	2W-652628834	1	89.00	4037********0246	511072	01/01/14
STRUB, DEBORAH	2W-266223425	1	69.00	4452********7129	002218	01/01/14
STUVER, MARY BETH	2W-166853051	1	49.00	4193********3311	01690G	01/01/14
THOMAS, DEINA	2W-40454241	1	89.00	4452********8492	002220	01/01/14
TOURE, SUSAN	2W-536592101	1	49.00	4460********7507	052722	01/01/14
TURNER, DESIREE	2W-574268051	1	79.00	4426********0321	122676	01/01/14
TWILLEAGER, JOANNE	2W-942686687	1	49.00	4194********0028	718174	01/01/14
ZHU, BEILEI	2W-883920816	1	59.00	4426********4655	102975	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
75	Visa	4800.80
0	Discover	0.00
0	Other	0.00
		4800.80