01/01/2014

15:57:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTON, CARI	2Y-515299790	1	107.17	4631********2870	988550	01/01/14
BERRY, BRIE	2Y-213050834	1	100.24	4356********2158	172471	01/01/14
BRAND, MARY KAY	2Y-829993282	1	107.04	4229********3611	239980	01/01/14
BROWN, DARLENE	2Y-002198	1	85.52	4229********8604	239981	01/01/14
BURGER, MICHAEL	2Y-997305841	1	85.42	4266********8239	01706B	01/01/14
CARAWAY, ELIZABETH	2Y-377754076	1	89.32	4867********0183	032716	01/01/14
CARR, SANDRA	2Y-646657429	1	96.34	4120********7144	001124	01/01/14
CARRASCO, ESHTER	2Y-78586208	1	107.17	4157********0654	052509	01/01/14
CHANEY, DEBBIE	2Y-380948781	1	107.17	4610********1712	032716	01/01/14
CHAVEZ, NORMA	2Y-647198561	1	5.41	4867********0970	032716	01/01/14
DOMINGUEZ, ODIE	2Y-318431509	1	111.07	4229********1905	239982	01/01/14
GIBSON, PLACIDA	2Y-887587101	1	63.79	4147********6874	001114	01/01/14
JECMENEK, LINDA	2Y-000092	1	74.61	4147********5589	01714C	01/01/14
JOSLIN, PAM	2Y-935407762	1	74.61	4147********6224	01707C	01/01/14
MERRILL, BARBARA	2Y-161140325	1	107.17	4368********0264	194352	01/01/14
MICHAELS, NICHOLE	2Y-574828609	1	5.41	4229********4005	031636	01/01/14
MILO, LIDIA	2Y-000586	1	111.07	4744********5437	102873	01/01/14
MOORE, LORI	2Y-194678525	1	107.17	4640********2690	01713C	01/01/14
PHILLIPS, CAROLYN	2Y-538863425	1	107.17	4147********4784	025796	01/01/14
SHILTS, JB	2Y-664566592	1	89.32	4744********7934	172878	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
20	Visa	1742.19
0	Discover	0.00
0	Other	0.00
		1742.19