01/26/2014

14:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLEGATE, SUSAN	43-002071	4	200.48	4217********9756	066928	01/26/14
BRADSHAW, SHERRY	43-015552	4	49.50	4744********7595	101331	01/26/14
BRETZMAN, KATHY	43-205079404	4	59.00	4495********9918	000413	01/26/14
CASTIGLIONE, CRISSY	43-021681	4	89.00	4035********4931	140925	01/26/14
CASTIGLIONE, HAYLEY	43-021682	4	49.50	4035********4931	012953	01/26/14
DUVALL, PEGGY	43-332941903	4	79.00	4266********7786	09019A	01/26/14
EDWARDS, TRACEY	43-007851	4	59.00	6011********2603	02695R	01/26/14
GILLINGHAM, TOMMY	43-003590	4	56.00	4803********8893	169670	01/26/14
GRAY, KAYLEIGH	43-17937461	4	19.80	4610********9792	001315	01/26/14
GROHOWSKI, AUBREY	43-148660794	4	49.00	4867********6155	001315	01/26/14
HENDRIX, JEREMY	43-777133123	4	53.90	4271********6947	085126	01/26/14
JACKSON, THE KELLY	43-017965	4	24.50	5463********2812	544205	01/26/14
KIRKINDOLL, BETTY	43-355468350	4	99.00	5291********9630	09062Z	01/26/14
KULAK, AMANDA	43-967300304	4	100.24	4035********2778	015622	01/26/14
LAYNE, PAM	43-920657999	4	79.00	4861********9959	844992	01/26/14
MEADE, KAREN	43-286937874	4	59.74	5319********9001	000438	01/26/14
MILLER, MARK	43-021650	4	59.00	3715*******1009	115442	01/26/14
MOYE, TERRI	43-485311820	4	99.00	4610********8654	001315	01/26/14
NOBLE, KAZIA	43-528818530	4	59.00	4610********0559	001315	01/26/14
PAGE, TONYA	43-021133	4	99.00	5401********3465	09019T	01/26/14
PILLOW, JOSH	43-778547674	4	49.00	3767*******1009	184305	01/26/14
PROCTOR, CHERISH	43-272186105	4	99.00	4610********5843	001315	01/26/14
ROBINSON JONES, SARAH E.	43-007406	4	39.95	5510********2372	752833	01/26/14
ROLLAND, LARISSA	43-629615873	4	69.00	4610********4630	001315	01/26/14
SUTTON, ASHLEY	43-021368	4	39.50	5510********4040	650779	01/26/14
TEAGUE, JENNIFER	43-019310	4	49.50	4411********3125	001315	01/26/14
TEBOW, TERESA	43-013019	4	59.00	4610********8987	001315	01/26/14
THOMPSON, JULIE	43-835828459	4	129.00	4217********3028	066927	01/26/14
TYESKIE, TIFFANY	43-275011703	4	7.00	5539********4901	000464	01/26/14
WILKIE, AMY	43-970591181	4	100.24	4110********8592	004949	01/26/14

Totals

Count	Card Type	Total
2	American Express	108.00
7	MasterCard	368.69
20	Visa	1548.16
1	Discover	59.00
0	Other	0.00
		2083.85