01/15/2014

06:30:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AYLESWORTH, COURTANY	4A-277423131	3	19.80	4000********0356	134292	01/15/14
BROWN, CHRISTINE	4A-509246423	3	64.50	5109********7714	H67734	01/15/14
CASAS, VIANEY	4A-60152061	3	67.08	4063********6709	625941	01/15/14
COLE, ANGELINA	4A-002275	3	92.56	4063********7161	788766	01/15/14
CULBRETH, ANGIE	4A-005918	3	59.00	4744********0716	191720	01/15/14
DAVIS, JESSICA	4A-732731013	3	42.90	4000********0069	134293	01/15/14
DEDMAN, ELIZABETH	4A-498282761	3	39.00	4661********9515	098288	01/15/14
DEVAUN, KELLEY	4A-60185827	3	42.90	4744********4128	161625	01/15/14
EDENS, CHASITY	4A-329882952	3	0.49	4210********3307	000612	01/15/14
HANSON, MARTA	4A-731113700	3	42.90	4682********5225	446813	01/15/14
HECKLE, SHELBY	4A-339027899	3	64.50	4828********2012	252421	01/15/14
KEITH, LEESHA	4A-005714	3	50.96	4000********7808	373093	01/15/14
KOFSKY, JEREMY	4A-001139	3	134.16	4060********4465	06361B	01/15/14
MARINCIL, LEANNE	4A-609431444	3	49.00	5465********6350	H66168	01/15/14
MOSTELLER, MICHELE	4A-457126165	3	134.16	4147********1371	015080	01/15/14
MUNROE, CELINA	4A-000012	3	26.95	4427********0198	962197	01/15/14
PATE, LISA	4A-143315398	3	67.71	4744********0666	111024	01/15/14
PIERCE MCKEE, ROXANNE	4A-005523	3	99.00	4210********7560	000626	01/15/14
PULEO, FERIN	4A-005967	3	129.00	4000********7806	474300	01/15/14
ROMINE, SARAH	4A-664980832	3	64.90	4000********1771	373092	01/15/14
SCOTT, IDA	4A-003596	3	62.34	4000********6926	373090	01/15/14
SWAIN, BRANDON	4A-917865247	3	69.00	4000********2015	474299	01/15/14
WILSON, KELLY	4A-003748	3	5.80	5178********2630	06377Z	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	119.30
20	Visa	1309.31
0	Discover	0.00
0	Other	0.00
		1428.61