01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, ASHLEIGH	4B-004864	2	59.00	4342********0933	414321	01/10/14
BANTA, BRUCE	4B-338596420	2	59.00	4356********6371	143805	01/10/14
BEGLEY, KRISTIN	4B-000500	2	29.00	4357********1467	08761A	01/10/14
BERG, CORTNEY	4B-845207131	2	39.00	4300********3616	010190	01/10/14
BODE, RACHEL	4B-346268547	2	29.00	4744********3808	172991	01/10/14
BURRELL, LEA	4B-7063849	2	49.00	3717*******4005	165363	01/10/14
BYRON, SANDRA	4B-362701061	2	39.00	4266********5775	08749C	01/10/14
CHOMIAK, AMANDA	4B-003331	2	59.00	4750********9637	082906	01/10/14
COCHRANE, NICOLE	4B-816943144	2	39.00	4744********1487	113808	01/10/14
COMSTOCK, JAMIE	4B-002826	2	39.00	4147********6790	08764D	01/10/14
CONTRERAS, AMBIE	4B-638293180	2	59.00	4342********6361	173193	01/10/14
DABDOUB, KARINA	4B-004562	2	29.00	4342********8524	173192	01/10/14
DEERE, BRIDGETT	4B-946391081	2	39.00	4147********9871	08769C	01/10/14
DIAZ, JESSICA	4B-845279926	2	29.00	4342********0034	145321	01/10/14
FIERRO, JANIE	4B-835090243	2	29.00	4266********6134	08757B	01/10/14
FRASHER, SALLY	4B-559944401	2	39.00	5448********1651	087803	01/10/14
GALLAGHER, SEDONA	4B-396230396	2	39.00	4342********2950	498888	01/10/14
GALLAHER, MEGHAN	4B-459212559	2	54.00	4342********7008	342178	01/10/14
GRILLI, KAITLYN	4B-271572079	2	39.00	4256********9890	192199	01/10/14
HADLEY, TERESA	4B-710147144	2	69.00	4426********5470	052958	01/10/14
HARRISON, RICKY	4B-964333053	2	39.00	4356********7190	122899	01/10/14
KENT, JULIE	4B-000813	2	49.00	4750********3942	082906	01/10/14
MILLER, MICHELLE	4B-002071	2	5.00	4750********9090	082906	01/10/14
MONREAL, LIANNE	4B-004115	2	59.00	4342********9077	498890	01/10/14
MYERS, MARISSA	4B-000491	2	59.00	4414********4109	042909	01/10/14
O CONNOR, TOM	4B-002540	2	29.00	3723*******2001	129583	01/10/14
ORTO, JESSICA	4B-956924062	2	49.00	4452********9401	042946	01/10/14
PRESSLER, DANIELLE	4B-001848	2	35.00	4347********3439	082906	01/10/14
RAND, ASHLEY	4B-001689	2	5.00	4744********6367	102892	01/10/14
RICE, ALISSA	4B-212804457	2	39.00	4342********4024	342179	01/10/14
ROBINSON, KATHLEEN	4B-392526791	2	39.00	4867********8364	082906	01/10/14
RODRIGUEZ, JESSICA	4B-952733946	2	29.00	4750********1130	082906	01/10/14
ROGERS, STACY	4B-581054625	2	49.00	4452********7210	016047	01/10/14
SKY, JOCELYNNE	4B-722903154	2	32.00	4313********2874	025967	01/10/14
SNODGRASS, JENNIFER	4B-103192902	2	59.00	4744********9370	192491	01/10/14
TORNERO, STAR	4B-921563587	2	49.00	4003********4483	08775B	01/10/14
VANCE, ALLI	4B-79435484	2	5.00	4356********9413	182591	01/10/14
VILLANUVA, SHARLENE	4B-284544095	2	5.00	4342********2932	372678	01/10/14
WIRTZ, RACHEL	4B-980165118	2	29.00	4147********5025	08755C	01/10/14

Totals

Count	Card Type	Total
2	American Express	78.00
1	MasterCard	39.00
36	Visa	1412.00
0	Discover	0.00
0	Other	0.00
		1529.00