02/25/2014

07:51:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANTA, LISA	46-779560794	4	86.59	6011********1133	02595R	02/25/14
BLACKSHEAR, SARAH	46-857876422	4	39.99	4610********1355	091008	02/25/14
BOLSER, KRISTEN	46-86695375	4	98.17	4610********5056	091008	02/25/14
CHAPARRO, GAYLA	46-810484367	4	86.59	4610********7554	091008	02/25/14
DANCE, THON	46-855878946	4	64.94	3727*******1007	149894	02/25/14
DURHAM, MONIQUE	46-88747380	4	173.19	4342********2447	536821	02/25/14
FRANCIS, AMANDA	46-410369621	4	96.34	4610********9054	091008	02/25/14
HAMILTON, HEATHER	46-122572142	4	75.76	4060********7824	091008	02/25/14
LEE, LY	46-888512818	4	86.59	4744********9427	171501	02/25/14
MILES, ELIZABETH	46-766224452	4	60.00	5105********8884	000489	02/25/14
MURDOCH, CHARITY	46-96802533	4	86.92	4147********1115	01483C	02/25/14
MYERS, SARAH	46-179575560	4	97.41	5516********8833	090818	02/25/14
NIU, QIYA CHIA	46-697740424	4	77.00	4744********5898	121509	02/25/14
OHANESSIAN, SEEREL	46-702758784	4	96.34	4888********6369	015096	02/25/14
PARKS, TONI	46-975868321	4	109.00	5455********0906	681828	02/25/14
RAMIREZ, LUIS	46-889148593	4	10.00	4744********8893	131201	02/25/14
REED, TAMSEN	46-503713296	4	65.00	4411********9625	091008	02/25/14
SETZER, JOY	46-002102	4	129.99	4737********0210	270254	02/25/14
STRAWN, ANGIE	46-189577855	4	86.59	4342********2071	591113	02/25/14
TAYLOR, TIFFANY	46-404702750	4	108.24	4744********8999	121704	02/25/14
TERRELL, CHRIS	46-362249451	4	60.00	4610********5160	091008	02/25/14
VINCENT, MIA	46-691868475	4	5.00	4427********6788	081008	02/25/14
WILHITE, JENNIFER	46-322860261	4	32.46	4342********3655	326800	02/25/14
WOMBLE, KRYSTAL	46-71206388	4	97.41	5424********5929	16138P	02/25/14

Totals

Count	Card Type	Total
1	American Express	64.94
4	MasterCard	363.82
18	Visa	1414.17
1	Discover	86.59
0	Other	0.00
		1929.52