04/10/2014

07:03:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABO, JOETTA	3G-938853360	2	30.74	4758********1016	643584	04/10/14
BACA, SUSAN	3G-227439929	2	73.14	4680********1401	332077	04/10/14
BILLINGS, WILLIAM	3G-930759972	2	73.14	4892********9058	063814	04/10/14
BROOK, VICKI	3G-846584997	2	145.04	5244********7030	057408	04/10/14
CLEMENTS, CARISSA	3G-902295580	2	1.96	4300********3087	000163	04/10/14
FLEENOR, MARTHA	3G-826782446	2	57.95	4300********1573	000164	04/10/14
FRIX, MARION	3G-320807581	2	52.35	4342********4622	303647	04/10/14
GOEDHART, KALEEN	3G-236878001	2	83.74	4892********8580	000166	04/10/14
KIMBALL, JOY	3G-228323509	2	45.26	6011********9411	01059P	04/10/14
KONDRACKI, SHANNON	3G-7888270	2	72.08	4435********1060	555758	04/10/14
LINCOLN, PATRICIA	3G-242459731	2	30.74	4892********2648	000171	04/10/14
MARTIN, KIM	3G-914145260	2	73.14	4342********7755	751883	04/10/14
MCCOMBS, JESSICA	3G-115136757	2	53.74	4474********9749	086962	04/10/14
MINGO, AMY	3G-439495363	2	73.14	4479********5408	010089	04/10/14
PFITZER, AMANDA	3G-79078976	2	73.14	4758********9854	643586	04/10/14
REILLY, LISA	3G-124932060	2	51.94	4342********7888	751081	04/10/14
SHORT, TANYA	3G-285025933	2	32.20	5111********1250	064211	04/10/14
SKEEM, ARLENE	3G-703039454	2	55.62	4264********6165	045229	04/10/14
SMITH, BROOK	3G-680271119	2	30.74	4701********7802	134526	04/10/14
STOCKS, ERICKA	3G-46133658	2	94.34	4003********9251	06389C	04/10/14
WEST, RACHELLE	3G-566986679	2	31.47	4426********3838	613165	04/10/14
WILLIS, COURTNEY	3G-935424102	2	51.94	4758********8845	643587	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	177.24
19	Visa	1065.05
1	Discover	45.26
0	Other	0.00
		1287.55