01/26/2014

14:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JENNIFER	30-002694	4	63.20	4128********4056	18082B	01/26/14
ARMSTRONG, SERENITY	30-118653214	4	49.00	4356********5333	141121	01/26/14
BEDAIR, KAITLYN	30-003987	4	63.20	4060********9808	061215	01/26/14
BLACKWELL, KIM	30-004593	4	57.60	5146********8016	919532	01/26/14
BONIFAS, ELAINE	30-852742936	4	64.90	5491********2413	02668B	01/26/14
BOX, MIRANDA	30-817705814	4	79.00	4610********2400	061215	01/26/14
CHAPMAN, HOLLY	30-235798063	4	49.00	5146********6913	ABE7A7	01/26/14
CONCORD, AMANDA	30-760877832	4	54.44	5455********5100	351086	01/26/14
EDWARDS, PHYLLIS	30-004649	4	5.00	5146********0577	B92517	01/26/14
GARRETT, ANGIE	30-946727993	4	49.00	5146********9729	A9351A	01/26/14
GUTIERREZ, IDA	30-001952	4	24.00	4610********1147	061215	01/26/14
HASHA, COREY	30-001934	4	56.00	3715*******1032	142772	01/26/14
HILL, CINDY	30-003740	4	5.00	5155********0409	07735Z	01/26/14
KUCHTA, CHRISTINE	30-502777003	4	79.00	4427********3072	051215	01/26/14
LUNDY, CHRISTY	30-416319746	4	5.00	4157********0209	776157	01/26/14
MARTINEZ, KASSANDRA	30-899762021	4	79.00	4342********8037	549104	01/26/14
PIERCE, LORI	30-000155	4	59.40	5146********9336	BD0782	01/26/14
RISTOFF, SALLY	30-448030836	4	63.20	4640********5800	07691B	01/26/14
STARBUCK, CATHY	30-918502097	4	79.00	5146********1036	BE26EA	01/26/14
STUTES, PATRICE	30-715010728	4	49.00	4610********5159	061215	01/26/14
TRAWEEK, ANGEL	30-631658424	4	54.44	4342********0209	434034	01/26/14
VAUGHN, TAMMYE	30-577404884	4	39.00	4465********5937	026727	01/26/14
ZIEGLER, KELLY	30-744059214	4	79.00	4356********2247	151823	01/26/14

Totals

Count	Card Type	Total
1	American Express	56.00
9	MasterCard	423.34
13	Visa	726.04
0	Discover	0.00
0	Other	0.00
		1205.38