03/25/2014

08:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANTA, LISA	46-779560794	4	86.59	6011********1133	02565R	03/25/14
BLACKSHEAR, SARAH	46-857876422	4	39.99	4610********1355	070408	03/25/14
BODE, SHANNON	46-924578256	4	0.58	5103********0415	146535	03/25/14
BOLSER, KRISTEN	46-86695375	4	98.93	4610********5056	080408	03/25/14
CHAPARRO, GAYLA	46-810484367	4	86.59	4610********7554	070408	03/25/14
COUCHMAN, MEGAN	46-419776771	4	5.00	4271********4394	069146	03/25/14
DANCE, THON	46-855878946	4	64.94	3727*******1007	164740	03/25/14
DAY, LAURA	46-209402827	4	75.76	3767*******1003	184885	03/25/14
DURHAM, MONIQUE	46-88747380	4	173.19	4342********2447	936604	03/25/14
FRANCIS, AMANDA	46-410369621	4	96.34	4610********9054	070408	03/25/14
HANNIGAN, REEBA	46-152877173	4	64.94	4610********3950	070408	03/25/14
HUBNER, ASHELY	46-930105099	4	86.59	4339********1221	185523	03/25/14
LEE, LY	46-888512818	4	86.59	4744********9427	160843	03/25/14
MILES, ELIZABETH	46-766224452	4	60.00	5105********8884	000395	03/25/14
NIU, QIYA CHIA	46-697740424	4	77.00	4744********5898	130948	03/25/14
OHANESSIAN, SEEREL	46-702758784	4	96.34	4888********6369	005406	03/25/14
PARKS, TONI	46-975868321	4	109.00	5455********0906	682902	03/25/14
RAMIREZ, LUIS	46-889148593	4	10.00	4744********8893	150540	03/25/14
REED, TAMSEN	46-503713296	4	67.17	4427********2457	070408	03/25/14
STRAWN, ANGIE	46-189577855	4	86.59	4342********2071	886357	03/25/14
TERRELL, CHRIS	46-362249451	4	60.00	4610********5160	070408	03/25/14
TREVINO, TRISHA	46-314686719	4	43.29	4411********4087	070408	03/25/14
VINCENT, MIA	46-691868475	4	80.00	4427********6788	070408	03/25/14
WILKINSON, BARRI	46-195425181	4	27.06	4342********4745	886360	03/25/14
WOMBLE, KRYSTAL	46-71206388	4	97.41	5424********5929	14809P	03/25/14

Totals

Count	Card Type	Total
2	American Express	140.70
4	MasterCard	266.99
18	Visa	1285.61
1	Discover	86.59
0	Other	0.00
		1779.89