03/25/2014

08:47:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, JENNIFER	30-002694	4	63.20	4128********4056	92087B	03/25/14
ARNOLD, TANA	30-862227358	4	55.00	5146********9781	A4E7AB	03/25/14
BONIFAS, ELAINE	30-852742936	4	64.90	5491********2413	02554B	03/25/14
BOX, MIRANDA	30-817705814	4	79.00	4610********2718	030408	03/25/14
BUNNELL, TIFFANY	30-992359213	4	0.41	4342********6314	789427	03/25/14
CHAPMAN, HOLLY	30-235798063	4	49.00	5146********8295	1F4748	03/25/14
CONCORD, AMANDA	30-760877832	4	54.44	5455********5100	682871	03/25/14
DUKE, CHARLES	30-134154279	4	99.00	5491********2954	02508P	03/25/14
EDWARDS, PHYLLIS	30-004649	4	32.00	5146********0577	A38A42	03/25/14
GUTIERREZ, IDA	30-001952	4	30.83	4610********1147	030408	03/25/14
HASHA, COREY	30-001934	4	56.00	3715*******1032	143394	03/25/14
HILL, CINDY	30-003740	4	50.00	5155********0409	03333Z	03/25/14
KUCHTA, CHRISTINE	30-502777003	4	79.00	4427********3072	030408	03/25/14
LUNDY, CHRISTY	30-416319746	4	5.00	4157********0209	283905	03/25/14
MAYO, BETTY	30-262325018	4	40.00	4532********0360	675987	03/25/14
MEEKS, CARRIE	30-002447	4	29.50	4342********1180	050479	03/25/14
PIERCE, LORI	30-000155	4	54.00	5146********9336	0ABF90	03/25/14
RISTOFF, SALLY	30-448030836	4	83.20	4640********5365	03321B	03/25/14
STARBUCK, CATHY	30-918502097	4	79.00	5146********1036	F87287	03/25/14
STONEBERGER, PATRICIA	30-141155643	4	79.00	4342********8129	842557	03/25/14
STUTES, PATRICE	30-715010728	4	49.00	4610********5159	030408	03/25/14
VAUGHN, TAMMYE	30-577404884	4	39.00	4465********5937	025536	03/25/14
VONARB, SERENA	30-605673618	4	59.00	4744********9652	170445	03/25/14
ZIEGLER, KELLY	30-744059214	4	79.00	4356********2247	120848	03/25/14

Totals

Count	Card Type	Total
1	American Express	56.00
9	MasterCard	537.34
14	Visa	715.14
0	Discover	0.00
0	Other	0.00
		1308.48