01/01/2014

15:57:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SANDY	3R-000544	1	5.00	4327********3383	335807	01/01/14
ALLRED, BEVERLIE	3R-001945	1	44.00	4737********0142	619117	01/01/14
AUSTIN, MICHELLE	3R-006039	1	79.00	4128********1424	41479B	01/01/14
BONDI, LORRIE	3R-000132	1	5.00	4828********9019	878100	01/01/14
BOWLING, EMILY	3R-006309	1	5.00	4737********4253	949277	01/01/14
BOWMAN, ANN	3R-005585	1	49.00	4661********6050	039183	01/01/14
BURNEY, LISA	3R-006834	1	79.00	4744********4627	132675	01/01/14
BURROUGHS, JENNY	3R-395450653	1	82.27	4046********2321	001571	01/01/14
BUSH, RACHEL	3R-224715432	1	53.90	4003********7279	01913B	01/01/14
CHRISTENSEN, KORI	3R-005165	1	5.00	4356********8202	102476	01/01/14
CLARK, SAMANTHA	3R-776619643	1	42.90	4737********2710	818539	01/01/14
CLAYTON, TIFFANY	3R-006951	1	53.90	4147********4695	41438C	01/01/14
COLLISON, DAWN	3R-576894976	1	79.00	4327********8982	335782	01/01/14
CORBETT, JEFF	3R-001877	1	49.00	4737********3657	949271	01/01/14
CROOM, JOHNNA	3R-734139815	1	5.00	4661********8510	091584	01/01/14
DUDLEY, MORGAN	3R-958707715	1	5.00	4430********4194	712595	01/01/14
DUNN, MILES	3R-006138	1	48.40	4266********1561	01905A	01/01/14
FAY, JENNIFER	3R-005369	1	39.00	4327********2845	335787	01/01/14
FERENZ, DANIELLE	3R-007014	1	42.90	4661********0345	039094	01/01/14
FRADEL, LISA	3R-003105	1	48.40	4327********4866	335800	01/01/14
FREEMAN, MELINDA	3R-331721847	1	53.90	4661********8678	039149	01/01/14
GASIOROWSKI, AMANDA	3R-000401	1	44.00	4828********5023	619122	01/01/14
GILBERT, DAWN	3R-764967289	1	89.00	4744********4056	142775	01/01/14
GRIFFIN, TRACIE	3R-001668	1	55.00	4661********0941	091622	01/01/14
HADFIELD, CARA	3R-222904818	1	5.00	4327********0304	335809	01/01/14
HARRIS, SHARON	3R-261987043	1	5.00	4482********2849	357397	01/01/14
HEFFERN, JACQUIE	3R-764740552	1	5.00	4737********9593	747410	01/01/14
JACKSON, NINA	3R-586800589	1	79.00	4327********5606	335786	01/01/14
JOHNSTON, STEFANIE	3R-364653828	1	53.90	4744********2787	122670	01/01/14
KEARNS, ALSTON	3R-004769	1	31.90	4036********0149	091585	01/01/14
KEARNS, CAT	3R-002182	1	49.00	4661********0669	039154	01/01/14
KEMAK, CRISTEN	3R-002446	1	99.00	4141********6206	004261	01/01/14
KERR, SHELBY	3R-704837928	1	64.90	4737********5192	748956	01/01/14
KETTNER, ABBY	3R-004177	1	5.00	4001********9280	059250	01/01/14
KING, SAMANTHA	3R-005695	1	42.90	4327********3053	335799	01/01/14
KRIARIS, AMANDA	3R-001112	1	48.40	4744********3219	152978	01/01/14
LAMBERTY, ROBIN	3R-425849668	1	64.90	4327********9080	335810	01/01/14
LEWIS, GERI	3R-001827	1	105.00	4828********9058	076552	01/01/14
LONG, JENNIFER	3R-78387	1	64.90	4334********8470	001650	01/01/14
MONFORT, MELISSA	3R-005212	1	5.00	4718********3533	152729	01/01/14
MORIN, ANTONIA	3R-186402012	1	59.00	4828********9038	748948	01/01/14
MORRIS, DE J	3R-145522667	1	31.90	4147********1705	01897C	01/01/14
MRAZ, ALEXANDRA	3R-859640712	1	5.00	4327********9678	335785	01/01/14
MULLIS, GINNY	3R-005087	1	5.00	4327********7522	335795	01/01/14
NASH, APRIL	3R-004459	1	79.00	4737********3522	816537	01/01/14
NEBLETT, KAITLYN	3R-191409875	1	49.00	4744********5266	102575	01/01/14
NEUBAUER, PATTY	3R-673432574	1	42.90	4828********7022	046642	01/01/14
OLIVE, MEGAN	3R-000022	1	64.90	4327********5697	335814	01/01/14
OLSEN, MARCI	3R-653290935	1	53.90	4430********7917	712672	01/01/14
PENDERGRAPH, FRANKIE	3R-965320969	1	69.00	4147********9019	001668	01/01/14
PERRY, BROOKE	3R-003332	1	34.00	4737********5552	663692	01/01/14
PERRY, JIMMY	3R-002058	1	49.50	4737********5552	077096	01/01/14
POLLARD, BETH	3R-881735272	1	42.90	4616********6167	72936C	01/01/14
ROBINSON, SCOTT	3R-006469	1	42.90	4327********7228	335793	01/01/14
SANTANA, EDEN	3R-408349436	1	82.27	4342********3839	747415	01/01/14
SEARS, BRENDA	3R-000939	1	5.00	4719********8158	511072	01/01/14
SHARUPA, YULIA	3R-006353	1	48.40	4828********8012	076549	01/01/14
SHIBLES, RACHEL	3R-98929614	1	53.90	4170********9661	194381	01/01/14
SIMCOX, JULIE	3R-003091	1	50.00	4072********2299	001642	01/01/14
STAPLETON, KAREN	3R-004552	1	39.95	4661********3541	091609	01/01/14
STEPHENSON, KIM	3R-507965113	1	29.00	4327********7040	335811	01/01/14
STEWART, JANIE	3R-002336	1	5.00	4327********0859	335789	01/01/14
STONE, AARON	3R-856426514	1	49.00	4020********6445	335817	01/01/14
STROUD, MORGAN	3R-15854236	1	42.90	4718********2250	152728	01/01/14
THOMAS, JULIE	3R-006283	1	48.40	4327********5818	335791	01/01/14
TURNER, SCOTT	3R-005611	1	29.00	4744********1929	102975	01/01/14
URBINA, LIZ	3R-534536753	1	59.00	4479********3233	001937	01/01/14
VAUX, NIKKI	3R-005836	1	49.00	4828********6028	720344	01/01/14
VOWELL, KATHY	3R-956859624	1	82.27	4718********5054	152729	01/01/14
WALLOT, CHARLIE	3R-006952	1	64.90	4663********3100	01896A	01/01/14
WEATHERLY, MELISSA	3R-005333	1	64.90	4327********5900	335784	01/01/14
WILDER, MIRANDA	3R-006796	1	34.00	4661********8452	091655	01/01/14
WILLIAMS, MICHELE	3R-006854	1	5.00	4327********3619	335792	01/01/14
WILSON, JULIANNE	3R-006436	1	48.40	4737********8101	879063	01/01/14
WORDEN, RIA	3R-004553	1	44.00	4828********8018	949280	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
75	Visa	3354.56
0	Discover	0.00
0	Other	0.00
		3354.56