01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
COLLINS, JACKI	3B-005042	2	45.24	4868********9303	416012	01/10/14
DECKER, CHASIDY	3B-260258140	2	5.00	6011********5349	01030R	01/10/14
EISENBERG, DOUG	3B-008576	2	34.50	4493********5819	578944	01/10/14
GARCIA, KRYSTAL	3B-958897886	2	45.24	4153********0513	688604	01/10/14
HANSEN, JUDY	3B-410597908	2	51.94	4730********0034	012434	01/10/14
HENNESSEY, CHERIE	3B-009495	2	51.94	4693********3016	812962	01/10/14
HUREMOVIC, CHAVA	3B-007646	2	42.35	4366********5255	027624	01/10/14
HUREMOVIC, NERMIN	3B-007647	2	46.35	4366********5255	004375	01/10/14
JOUVIAN, TRICIA	3B-202352033	2	26.50	4758********9649	010085	01/10/14
LANGLEY, ANGEL	3B-007643	2	73.14	4015********4402	429219	01/10/14
NOLAND, BRITTNEE	3B-176991233	2	51.94	4758********2480	008411	01/10/14
OLSEN, LANCE	3B-845062296	2	89.04	4465********9314	010092	01/10/14
ROBERTSON, CHRISTIE	3B-407085614	2	62.54	4366********3373	007543	01/10/14
TITCOMB, AMBER	3B-56588717	2	62.54	4342********2576	044724	01/10/14
TRIONFANTE, VICTORIA	3B-000486	2	51.94	4736********3079	085706	01/10/14
VOGT, MIRIAM	3B-008768	2	43.10	4347********9798	012906	01/10/14
WANTULOK, KELLEN	3B-659795481	2	56.84	4803********5622	380101	01/10/14
ZAHN, SARA	3B-005606	2	49.95	4366********5175	014489	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
17	Visa	885.09
1	Discover	5.00
0	Other	0.00
		890.09