03/10/2014

06:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, ASHLEIGH	4B-004864	2	59.00	4342********0933	646018	03/10/14
BANTA, BRUCE	4B-338596420	2	59.00	4356********6371	152034	03/10/14
BEGLEY, KRISTIN	4B-000500	2	29.00	4357********1467	00503A	03/10/14
BERG, CORTNEY	4B-845207131	2	39.00	4300********3616	010089	03/10/14
BERWICK, STACY	4B-563617166	2	59.00	4744********9103	162732	03/10/14
BODE, RACHEL	4B-346268547	2	29.00	4744********3808	102135	03/10/14
BURRELL, LEA	4B-7063849	2	49.00	3717*******4005	140114	03/10/14
BYRON, SANDRA	4B-362701061	2	39.00	4147********4247	00513C	03/10/14
CANFIELD, BRITTANY	4B-715490737	2	29.00	4750********5542	002307	03/10/14
CHOMIAK, AMANDA	4B-003331	2	59.00	4750********9637	002307	03/10/14
COCHRANE, NICOLE	4B-816943144	2	39.00	4744********1487	132233	03/10/14
COMSTOCK, JAMIE	4B-002826	2	39.00	4147********1853	00519D	03/10/14
CONTRERAS, AMBIE	4B-638293180	2	59.00	4342********6361	353742	03/10/14
DABDOUB, KARINA	4B-004562	2	29.00	4342********8524	646016	03/10/14
DUBOIS, JENN	4B-186957874	2	69.00	4635********4152	162831	03/10/14
FENA, RACHEL	4B-894223024	2	39.00	4750********5107	002307	03/10/14
FRASHER, MOLLY	4B-42922211	2	29.00	4432********4950	026222	03/10/14
FRASHER, SALLY	4B-559944401	2	39.00	5448********1651	005400	03/10/14
GALLAGHER, SEDONA	4B-396230396	2	39.00	4342********2950	675175	03/10/14
GALLAHER, MEGHAN	4B-459212559	2	5.00	4342********7008	646019	03/10/14
GRAY DIAZ, JESSICA	4B-845279926	2	29.00	4342********0034	645153	03/10/14
GRILLI, KAITLYN	4B-271572079	2	39.00	4256********9890	152836	03/10/14
HADLEY, TERESA	4B-710147144	2	5.00	4426********5470	062349	03/10/14
HARRISON, RICKY	4B-964333053	2	39.00	4356********3895	192037	03/10/14
HOWE, KAREN	4B-444040100	2	49.00	4342********4814	772358	03/10/14
JACKSON, CANDACE	4B-267952238	2	69.00	4342********0928	602905	03/10/14
KANGAS, LINDA	4B-785101841	2	39.00	5178********0005	010686	03/10/14
KENT, JULIE	4B-000813	2	49.00	4750********3942	002307	03/10/14
MENDOZA, MANDY	4B-242129666	2	29.00	4427********3853	002307	03/10/14
MOORE, TAYLOR	4B-004872	2	59.00	4476********6419	649406	03/10/14
MYERS, MARISSA	4B-000491	2	59.00	4414********4112	042257	03/10/14
O CONNOR, TOM	4B-002540	2	29.00	3723*******2001	108448	03/10/14
ORTO, JESSICA	4B-956924062	2	49.00	4452********9401	042336	03/10/14
PRESSLER, DANIELLE	4B-001848	2	35.00	4347********4088	002307	03/10/14
REUSER, SAMANTHA	4B-95352422	2	39.00	4744********6988	162033	03/10/14
ROBINSON, KATHLEEN	4B-392526791	2	39.00	4867********8364	002307	03/10/14
ROGERS, STACY	4B-581054625	2	49.00	4452********7210	015821	03/10/14
SKY, JOCELYNNE	4B-722903154	2	32.00	4313********2874	025319	03/10/14
SNODGRASS, JENNIFER	4B-103192902	2	59.00	4744********9370	172438	03/10/14
STOCK, LISA	4B-775362189	2	39.00	4631********9335	022484	03/10/14
TORNERO, STAR	4B-921563587	2	49.00	4003********4483	00525B	03/10/14
VANCE, ALLI	4B-79435484	2	69.00	4356********9413	162233	03/10/14
VILLANUVA, SHARLENE	4B-284544095	2	29.00	4342********2932	774222	03/10/14
WIRTZ, RACHEL	4B-980165118	2	29.00	4147********5025	00505C	03/10/14
WOOD, YVONNE	4B-839967485	2	29.00	4750********1154	002307	03/10/14

Totals

Count	Card Type	Total
2	American Express	78.00
2	MasterCard	78.00
41	Visa	1720.00
0	Discover	0.00
0	Other	0.00
		1876.00