01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, MICHELLE	3D-785751727	2	62.54	4303********0168	514426	01/10/14
BENKULA, KALYN	3D-881905316	2	63.60	4015********9808	231138	01/10/14
CAMPEAU, BRITTANY	3D-132581876	2	11.80	5155********7151	08586Z	01/10/14
CLEMENTS, TARA	3D-166719144	2	9.80	4342********0284	042705	01/10/14
CONELY, CANDICE	3D-446331290	2	41.34	4867********4343	022906	01/10/14
EVERHART, SARA	3D-898867536	2	62.54	4809********0350	164471	01/10/14
GASSEN, CINDY	3D-790255773	2	51.94	4701********6781	112695	01/10/14
GOODMAN, KATHY	3D-003063	2	104.94	4121********8947	08575B	01/10/14
HAWKINS, CONNIE	3D-877092031	2	62.54	5371********6957	022906	01/10/14
JENSEN, BRAD	3D-003119	2	56.84	4809********9223	164472	01/10/14
JOYNER, JENNIFER	3D-194507641	2	23.60	4867********9770	022906	01/10/14
MURPHY, CECIL	3D-215968763	2	83.74	5155********4526	08587Z	01/10/14
MURRAY, SHAUNA	3D-374852338	2	51.94	4266********0588	08574B	01/10/14
RYKER, SHILOH	3D-931773438	2	51.94	5178********6434	08589Z	01/10/14
SALMON, KIM	3D-003600	2	37.10	4868********2902	145313	01/10/14
SMITH, CHRISTY	3D-003295	2	11.80	4680********4391	992176	01/10/14
WATSON, KAREN	3D-124960314	2	11.80	4809********3619	164473	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	210.02
13	Visa	589.78
0	Discover	0.00
0	Other	0.00
		799.80