02/10/2014

08:22:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABO, JOETTA	3G-938853360	2	30.74	4758********1016	349024	02/10/14
ANDERSON, SHIRLEY	3G-909282754	2	62.54	5107********7965	074251	02/10/14
BACA, SUSAN	3G-227439929	2	73.14	4680********1401	703494	02/10/14
CLAASEN, PAUL	3G-468475104	2	67.10	4758********3688	349022	02/10/14
FLEENOR, MARTHA	3G-826782446	2	57.95	4300********1573	000272	02/10/14
FRIX, MARION	3G-320807581	2	52.35	4342********4622	890610	02/10/14
GOEDHART, KALEEN	3G-236878001	2	83.74	4892********8580	000274	02/10/14
GUEVARA, MONICA	3G-613809975	2	62.54	5268********7560	01001Z	02/10/14
KIMBALL, JOY	3G-228323509	2	45.26	6011********9411	01059P	02/10/14
KING, DAWN	3G-383930021	2	37.10	4472********9759	034209	02/10/14
LINCOLN, PATRICIA	3G-242459731	2	30.74	4892********2648	000279	02/10/14
MARTIN, KIM	3G-914145260	2	73.14	4342********7755	536416	02/10/14
MINGO, AMY	3G-439495363	2	73.14	4479********5408	010814	02/10/14
PATTERSON, MELISSA	3G-932489810	2	74.15	4342********4158	480717	02/10/14
PFITZER, AMANDA	3G-79078976	2	73.14	4758********5876	349025	02/10/14
REILLY, LISA	3G-124932060	2	51.94	4342********7888	590929	02/10/14
SKEEM, ARLENE	3G-703039454	2	55.62	4264********6165	005808	02/10/14
SMITH, BROOK	3G-680271119	2	41.34	4701********7802	150087	02/10/14
SORENSEN, JORDON	3G-716751165	2	51.94	5371********9916	030807	02/10/14
STOCKS, ERICKA	3G-46133658	2	94.34	4003********6497	04717C	02/10/14
WEST, RACHELLE	3G-566986679	2	6.15	4426********3838	034212	02/10/14
WILLIS, COURTNEY	3G-935424102	2	51.94	4758********8845	349023	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	177.02
18	Visa	1027.76
1	Discover	45.26
0	Other	0.00
		1250.04