01/15/2014

06:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALLARD, TANYA	3B-004714	3	62.54	4701********3052	111524	01/15/14
BLOW, DANIELLE	3B-363234981	3	51.94	4190********9404	023430	01/15/14
BRAUN, STEPHANIE	3B-002395	3	75.90	4758********7328	535621	01/15/14
BROWN, KRISTA	3B-169156863	3	73.14	4608********1877	308939	01/15/14
CROWE, GRAHAM	3B-009211	3	62.54	4366********7408	015736	01/15/14
CURRIE, MARK	3B-447296241	3	62.54	3772*******1003	157755	01/15/14
HALL, RACHEL	3B-010243	3	31.94	5371********6610	061207	01/15/14
HYLTON, TRISTA	3B-920807292	3	51.94	4300********1454	000297	01/15/14
KOPEC, JENNIFER	3B-643056420	3	62.54	4730********5103	030226	01/15/14
LIGGETT, ASHLEY	3B-003454	3	39.00	4342********1105	380582	01/15/14
LUNA, SARA	3B-353243908	3	31.80	4432********2564	015360	01/15/14
MCBRIDE, CASSIE	3B-31876395	3	23.20	4426********3480	620631	01/15/14
MCBRIDE, TAYLOR	3B-558824801	3	23.20	4426********3480	620633	01/15/14
MCCLURE, AIMEE	3B-009814	3	5.00	4867********2938	061207	01/15/14
ROE, KATHI	3B-17432347	3	104.94	4347********6776	051207	01/15/14
SLOAN, TRISH	3B-286489104	3	5.00	4053********1287	051205	01/15/14
STOKES, KRISTA	3B-003600	3	9.80	4366********4206	000811	01/15/14
THORSON, CRYSTAL	3B-008510	3	51.94	4147********5184	06194C	01/15/14
VELEZ, CHARMIN	3B-009965	3	59.00	5449********9679	H67188	01/15/14
WAGNER, MIKE	3B-008577	3	50.03	5371********2627	061207	01/15/14
WINDER, LINDSAY	3B-418032163	3	68.44	4366********3346	012598	01/15/14

Totals

Count	Card Type	Total
1	American Express	62.54
3	MasterCard	140.97
17	Visa	802.86
0	Discover	0.00
0	Other	0.00
		1006.37