01/01/2014

15:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBEG, JESSICA	4B-141294094	1	29.00	4867********1234	052716	01/01/14
ARNDT, MARISSA	4B-186061559	1	29.00	4867********4331	052716	01/01/14
BAINVILLE, ASHLEY	4B-32262932	1	59.00	4342********4189	877676	01/01/14
BARUCH, JAY	4B-248625361	1	69.00	4744********2088	152376	01/01/14
BAXTER, ARDEE	4B-000406	1	54.00	4147********1125	02388C	01/01/14
BERNAL, LETIZIA	4B-754561903	1	39.00	4460********1002	076756	01/01/14
BERNAL, TINA	4B-545317841	1	49.00	4465********4216	001011	01/01/14
BILLINGSLEY, KRISTINE	4B-001729	1	30.00	4053********0639	042745	01/01/14
BRUME, PAMELA	4B-160906314	1	69.00	4900********7556	052716	01/01/14
CABEZAS, NICOLE	4B-001666	1	49.00	4744********6682	182579	01/01/14
CAMPBELL, RANDIE	4B-001577	1	59.00	4342********8271	077201	01/01/14
CAMPILLO, ADAM	4B-61245119	1	39.00	4147********3685	02415D	01/01/14
CARNELL, EMILY	4B-003841	1	39.00	4631********0258	988649	01/01/14
CRANDALL, GRACE	4B-005089	1	54.00	4476********5516	439068	01/01/14
CRUZ, LIZETH	4B-930111248	1	39.00	4347********2741	062716	01/01/14
DANIELSON, CECILIA	4B-003660	1	59.00	4422********6768	052066	01/01/14
DELFS, JESSICA	4B-003367	1	29.00	4750********9994	062716	01/01/14
DUARTE, ANDRES	4B-502106184	1	29.00	4312********2028	062716	01/01/14
DUARTE, STEPHEN	4B-327530306	1	29.00	4750********3165	052716	01/01/14
FIGUEROA, VERONICA	4B-208699319	1	5.00	4750********7615	052716	01/01/14
GARRARD, ALLISON	4B-000680	1	49.00	4388********8273	02396C	01/01/14
GARRARD, CAROL	4B-000131	1	54.00	4388********8273	02398C	01/01/14
GLYNN, KYM	4B-155787297	1	39.00	4342********6102	816647	01/01/14
GRANT, SALLY	4B-003780	1	59.00	4313********9002	025798	01/01/14
HEDBERG, HEIDI	4B-005098	1	59.00	4815********0204	152370	01/01/14
HOKSIE, DOLORES	4B-454072387	1	79.00	4750********2359	052716	01/01/14
HUBERT, STEPHANIE	4B-004009	1	39.00	4342********0366	749753	01/01/14
HULL, ERICA	4B-251717270	1	49.00	4266********0092	02414B	01/01/14
HURLEY, TIMOTHY	4B-416184355	1	39.00	4750********0719	062716	01/01/14
LAMADRID, ELISABETH	4B-002077	1	39.00	4744********1688	112774	01/01/14
LEMONS, CJ	4B-002868	1	59.00	4755********6573	02377A	01/01/14
LEVINE, SHAWN	4B-002633	1	30.00	4840********3400	052745	01/01/14
LEWIS, ANNETTE	4B-001793	1	5.00	4744********5290	102875	01/01/14
LUMMIS, SHEILA	4B-183271552	1	29.00	4147********2625	90693D	01/01/14
MAAS, DONNA	4B-003948	1	39.00	4744********3803	132171	01/01/14
MAZUR, GENELLE	4B-004070	1	59.00	4342********8100	046851	01/01/14
MCFARLAND, CONNIE	4B-48318315	1	29.00	4476********8503	439067	01/01/14
MCGEE, LEONARD	4B-000104	1	49.00	4750********8249	062716	01/01/14
MERSKI, SYLVIA	4B-001400	1	54.00	4342********5690	077197	01/01/14
MOORE, HEATHER	4B-002181	1	29.00	4476********7332	439069	01/01/14
MOORE, TAYLOR	4B-004872	1	59.00	4476********6419	439066	01/01/14
MORGAN, SHAYNA	4B-28079859	1	39.00	4147********1132	025700	01/01/14
NELSON, VANESSA	4B-663838854	1	59.00	4347********9585	062716	01/01/14
OLIVAS, DALLAS	4B-371293673	1	5.00	4342********4848	720455	01/01/14
PATTERSON, DIANA	4B-171724398	1	39.00	4750********3985	052716	01/01/14
PERKINS, JUSTIN	4B-648929633	1	49.00	4342********7471	991262	01/01/14
REILING, AMY	4B-000511	1	59.00	4750********0998	062716	01/01/14
ROBBINS, DESIREE	4B-85636793	1	5.00	4750********6061	062716	01/01/14
SANCHEZ, JOHN	4B-907245910	1	39.00	4744********3632	182377	01/01/14
SANTILLI - MUNO, JULIE	4B-000517	1	29.00	4347********4524	062716	01/01/14
SHAW, ANN MARIE	4B-269272404	1	39.00	4750********6974	052716	01/01/14
SILVERMAN, JENNY	4B-004039	1	59.00	4744********0062	192873	01/01/14
SPAULDING, BAILEY	4B-004815	1	59.00	4744********3942	142872	01/01/14
SUDER, AARON	4B-004407	1	59.00	4206********5228	42735A	01/01/14
SZEMEREI, NICHOLE	4B-145338900	1	29.00	4465********5674	001076	01/01/14
THORNTON, MICHELLE	4B-929355715	1	29.00	4266********1897	02386C	01/01/14
URALOWICH, MICHAEL	4B-39380359	1	39.00	4452********2643	042735	01/01/14
UROFF, DAN	4B-001695	1	49.00	4867********9020	062716	01/01/14
URQUIDEZ, DIANA	4B-54286471	1	69.00	4427********9949	920216	01/01/14
VAUGHN, LAURA	4B-43780056	1	39.00	4422********6275	052067	01/01/14
WARDELL, TINA	4B-002486	1	59.00	4521********6671	42735A	01/01/14
WELCH, DENISE	4B-000013	1	49.00	4342********3495	748368	01/01/14
WOODROW, ANDREA	4B-237903320	1	59.00	4356********3816	152677	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
63	Visa	2763.00
0	Discover	0.00
0	Other	0.00
		2763.00