01/15/2014

06:30:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARBAY, KYNDALL	46-291084693	3	96.34	4264********7307	015229	01/15/14
BAY, AMANDA	46-228017989	3	5.00	4266********2837	06311B	01/15/14
BEARD, KATIE	46-42703286	3	40.49	4610********0574	001207	01/15/14
BRICKHOUSE, DUDLEY	46-269935424	3	55.00	4342********2484	380598	01/15/14
BUCKNER, JULIE	46-764138592	3	50.00	4897********2934	015592	01/15/14
BURKS, SARAH	46-943410088	3	59.99	5516********9497	072971	01/15/14
CARLISLE, CALLIE	46-742420573	3	60.20	4867********0433	091207	01/15/14
CISNEROS, BILLIE	46-45389644	3	43.29	4635********5671	181128	01/15/14
CLARKE, MISILE	46-785431128	3	96.34	3797*******1007	123678	01/15/14
DARGEL, MCKENNA	46-37738226	3	97.41	4610********2840	001207	01/15/14
DORAN, KELLY	46-406976509	3	60.25	4610********1472	091207	01/15/14
FIELDS, KIERSTEN	46-164449571	3	60.00	4610********3387	001207	01/15/14
FLOOD, MICHAEL	46-959563391	3	76.09	4744********1822	141020	01/15/14
FORNI, MICHAEL	46-982906189	3	96.34	4342********1705	451841	01/15/14
GEHRMANN, ASHLI	46-002116	3	50.00	4744********1045	171120	01/15/14
GERLACH, LESLIE	46-66129667	3	54.11	4427********2444	001207	01/15/14
GILLESPIE, KELSEY	46-61118200	3	43.99	4744********0546	111629	01/15/14
GIRARD, STACY	46-441140007	3	59.99	4744********5988	101225	01/15/14
GOTTUSO, KELLY	46-349118774	3	86.59	5465********6920	H69921	01/15/14
GRAHN, SHANE	46-15985937	3	21.64	4744********8729	141821	01/15/14
GRAYSON, TIEG	46-629624210	3	91.11	3772*******4002	109974	01/15/14
GUDANICK, MARISSA	46-259458893	3	0.21	4147********2885	06330C	01/15/14
HITT, LAUREN	46-653240635	3	60.00	4081********2756	605121	01/15/14
HUCKABEE, DONNA	46-642514296	3	100.00	4680********3069	000542	01/15/14
IMBURGIA, MICHELE	46-555007535	3	96.34	4347********9759	001207	01/15/14
JACOBS, AMY	46-710923998	3	97.41	5146********7524	146594	01/15/14
JOHNSON, SHURMEKA	46-36824043	3	32.46	4342********5982	280423	01/15/14
KENNEDY, LYNN	46-890057502	3	75.76	4828********4038	321047	01/15/14
KEY, GREGORY	46-475889483	3	99.00	4744********3706	171427	01/15/14
LEE, TRICIA	46-536701924	3	91.44	4744********2893	161525	01/15/14
MARTINO, KRISTEN	46-687145137	3	40.49	4737********8859	495860	01/15/14
MAY, ALISSA	46-941425672	3	44.37	5311********9520	000524	01/15/14
MITCHELL, LEAH	46-218450022	3	50.20	3767*******1165	102121	01/15/14
MYERS, DOREEN	46-162433919	3	39.99	4610********8458	001207	01/15/14
NAHAS, EMILY	46-185830167	3	5.00	3712*******1000	162237	01/15/14
NEWBY, ANGELA	46-51566571	3	79.00	5466********5850	61249P	01/15/14
PASKO, BREANNA	46-209282051	3	86.59	4465********3697	015023	01/15/14
PERKINS, ANDREA	46-003625	3	50.83	4342********5639	423470	01/15/14
PERKINS, TERRY	46-719450815	3	5.00	3727*******2000	101260	01/15/14
PINK, PHILLIP	46-585432062	3	5.00	4157********1886	574867	01/15/14
RASMUSSEN, MOLLY	46-158385166	3	101.25	4147********6203	95864C	01/15/14
RIOS, ROSA	46-69472561	3	86.59	4342********1038	167448	01/15/14
SALAZAR, RYAN	46-602933758	3	59.00	4610********8242	091207	01/15/14
SHLANSKY, BRANDY	46-567986190	3	54.11	4347********3278	091207	01/15/14
SIMPSON, MELANIE	46-909248059	3	86.59	4417********7965	06284B	01/15/14
SOLEM, LORRAINE	46-421101615	3	108.24	4342********0698	424412	01/15/14
SOSAK, ALIVIER	46-491473160	3	64.94	5178********4799	06341Z	01/15/14
STREIT, DEBORAH	46-932772861	3	119.06	4744********2938	121026	01/15/14
TRIPP, JENNIFER	46-350071532	3	86.59	4411********7610	091207	01/15/14
VAZQUEZ, PALOMA	46-658111018	3	5.00	5275********9431	151925	01/15/14
VERA, SANDRA	46-930974395	3	5.00	4833********3139	001207	01/15/14
WALL, RICHARD-MICHE	46-386637879	3	109.50	4342********9134	496654	01/15/14
WELCOME, IVORY	46-364984731	3	43.30	4631********4051	590490	01/15/14
WEST, STEPHANIE	46-995428317	3	45.99	4610********3404	091207	01/15/14
WILSON, ASHLEY	46-804395779	3	5.00	4744********6417	131821	01/15/14
WRIGHT, TAYLOR	46-821233496	3	80.99	3713*******4012	111764	01/15/14

Totals

Count	Card Type	Total
6	American Express	328.64
7	MasterCard	437.30
43	Visa	2658.47
0	Discover	0.00
0	Other	0.00
		3424.41