01/26/2014

14:42:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFEAKI, HOLLY	3G-735227567	4	73.14	4366********7663	000173	01/26/14
BIRD, WANDA	3G-214210193	4	14.63	4366********5655	007146	01/26/14
BRUNO, MARY ANN	3G-770245066	4	41.34	4186********4597	416221	01/26/14
BURK, MELANIE	3G-708202373	4	41.34	4147********2065	07742D	01/26/14
CALLEN, KENDRA	3G-869413924	4	41.34	4892********1945	000272	01/26/14
CARPENTER, ALYSSA	3G-654116220	4	30.74	4037********8302	416221	01/26/14
COLBY, REGGI	3G-686740183	4	83.74	4037********4718	416221	01/26/14
CONWAY, RUTH	3G-422839212	4	62.54	4342********3290	334323	01/26/14
CRAWFORD, CHERYL	3G-244738309	4	41.83	4342********6441	507203	01/26/14
DIN, ANGEL	3G-628359732	4	41.83	4892********2261	000277	01/26/14
GENSEY, WYNNE	3G-223287358	4	57.59	3725*******2003	163819	01/26/14
HERNANDEZ, ERICA	3G-975945364	4	41.34	4366********2656	013651	01/26/14
IRIGOYEN, MARGUERITE	3G-796396103	4	12.51	4347********4756	081215	01/26/14
JENSEN, NYLA	3G-254349145	4	41.34	3797*******1012	101614	01/26/14
JENSEN, TOMMY	3G-617747215	4	73.02	4758********0499	789626	01/26/14
KERBS, CHRISTI	3G-844832296	4	30.74	5178********1300	07796B	01/26/14
LARSEN, KRISTIN	3G-365297621	4	41.34	3728*******2027	131363	01/26/14
NEWTON, DIANA	3G-919038223	4	81.15	4300********1772	026728	01/26/14
OLSON, ANGEL	3G-727797559	4	62.54	4474********9151	003633	01/26/14
PATTERSON, KRYSTN	3G-826660940	4	62.54	4465********9902	026815	01/26/14
RAYMUNDO, ALEXIS	3G-341948040	4	74.94	4892********0662	000289	01/26/14
ROBINSON, TINA	3G-776956722	4	104.94	4608********9251	484547	01/26/14
SILVA, MARIA	3G-743012586	4	41.34	3727*******3011	117506	01/26/14
TETZ, CYNDI	3G-949089336	4	51.94	4474********8724	003650	01/26/14
VANOURNEY, BARBARA	3G-154723274	4	6.15	4323********5505	435593	01/26/14
VEEH, BETTY	3G-697049431	4	74.15	4147********5373	015243	01/26/14
WELLS, BRANDY	3G-426037647	4	30.74	4300********4022	000300	01/26/14
WOOLSTENHULME, RIKKI	3G-753684256	4	51.94	4426********5492	674840	01/26/14
WREN, JOHNNICA	3G-826384478	4	87.54	5449********6801	H50082	01/26/14
YURIVILCA, TRISH	3G-594053465	4	41.34	4474********6196	003643	01/26/14

Totals

Count	Card Type	Total
4	American Express	181.61
2	MasterCard	118.28
24	Visa	1241.71
0	Discover	0.00
0	Other	0.00
		1541.60