04/10/2014

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, ASHLEIGH	4B-004864	2	59.00	4342********0933	623306	04/10/14
BANTA, BRUCE	4B-338596420	2	59.00	4356********6371	154727	04/10/14
BARRY, MELODY	4B-497674514	2	49.00	4744********8463	184422	04/10/14
BEGLEY, KRISTIN	4B-000500	2	29.00	4357********1467	06508A	04/10/14
BERG, CORTNEY	4B-845207131	2	39.00	4300********3616	010104	04/10/14
BERWICK, STACY	4B-563617166	2	59.00	4744********9103	144927	04/10/14
BODE, RACHEL	4B-346268547	2	29.00	4744********3808	104620	04/10/14
BROWN, PATTI	4B-947004606	2	39.00	4409********1002	516938	04/10/14
BURRELL, LEA	4B-7063849	2	49.00	3717*******4005	109482	04/10/14
BYRON, SANDRA	4B-362701061	2	39.00	4147********4247	06492C	04/10/14
CANFIELD, BRITTANY	4B-715490737	2	29.00	4750********5542	064207	04/10/14
CHOMIAK, AMANDA	4B-003331	2	59.00	4750********9637	074207	04/10/14
COMSTOCK, JAMIE	4B-002826	2	39.00	4147********1853	06499D	04/10/14
CONTRERAS, AMBIE	4B-638293180	2	59.00	4342********6361	623300	04/10/14
DUBOIS, JENN	4B-186957874	2	69.00	4635********4152	134524	04/10/14
FENA, RACHEL	4B-894223024	2	39.00	4750********5107	074207	04/10/14
FIERRO, JANIE	4B-835090243	2	5.00	4266********6134	06501B	04/10/14
FRASHER, MOLLY	4B-42922211	2	29.00	4432********4950	024559	04/10/14
FRASHER, SALLY	4B-559944401	2	39.00	5448********1651	065290	04/10/14
GALLAGHER, SEDONA	4B-396230396	2	39.00	4342********2950	433849	04/10/14
GARBO, VIDA	4B-269545009	2	39.00	6011********6636	01083R	04/10/14
GRAY DIAZ, JESSICA	4B-845279926	2	29.00	4342********0034	752823	04/10/14
GRILLI, KAITLYN	4B-271572079	2	39.00	4256********9890	114026	04/10/14
HADLEY, TERESA	4B-710147144	2	69.00	4426********5470	064216	04/10/14
HARRISON, RICKY	4B-964333053	2	39.00	4356********3895	154025	04/10/14
HOCKENBURY, JESSICA	4B-122064341	2	39.00	5403********3499	064216	04/10/14
HOWE, KAREN	4B-444040100	2	49.00	4342********4814	751897	04/10/14
HUGGINS, LYNN	4B-28594513	2	39.00	4744********0541	194122	04/10/14
JACKSON, CANDACE	4B-267952238	2	5.00	4342********0928	720922	04/10/14
KANGAS, LINDA	4B-785101841	2	39.00	5178********0005	010120	04/10/14
LEMAS, MARTHA PATTY	4B-52295965	2	39.00	4427********1612	968705	04/10/14
MENDOZA, MANDY	4B-242129666	2	29.00	4427********3853	074207	04/10/14
MYERS, MARISSA	4B-000491	2	59.00	4414********4112	044121	04/10/14
NORTON, MELANIE	4B-277473189	2	69.00	4342********8146	434558	04/10/14
O CONNOR, TOM	4B-002540	2	29.00	3723*******2001	182796	04/10/14
ORTO, JESSICA	4B-956924062	2	49.00	4452********9401	044201	04/10/14
PEREZ, DENEENE	4B-96973974	2	39.00	5178********5143	06516Z	04/10/14
PRESSLER, DANIELLE	4B-001848	2	35.00	4347********4088	074207	04/10/14
PURDY, REBECCA	4B-516886070	2	69.00	4744********0558	194029	04/10/14
REUSER, SAMANTHA	4B-95352422	2	39.00	4744********6988	114224	04/10/14
RICE, ALISSA	4B-212804457	2	5.00	4342********4024	305832	04/10/14
ROBINSON, KATHLEEN	4B-392526791	2	39.00	4867********8364	064207	04/10/14
ROGERS, STACY	4B-581054625	2	49.00	4452********7210	016798	04/10/14
SCHULTZ, AMANDA	4B-584345407	2	39.00	4888********8579	045248	04/10/14
SKY, JOCELYNNE	4B-722903154	2	32.00	4313********2874	045223	04/10/14
SNODGRASS, JENNIFER	4B-103192902	2	5.00	4744********9370	114720	04/10/14
STOCK, LISA	4B-775362189	2	39.00	4631********9335	905975	04/10/14
TORNERO, STAR	4B-921563587	2	49.00	4003********4483	06538B	04/10/14
VANCE, ALLI	4B-79435484	2	69.00	4356********9413	134424	04/10/14
WILLIAMS, TAYLOR	4B-217164487	2	29.00	4465********9165	010113	04/10/14
WIRTZ, RACHEL	4B-980165118	2	29.00	4147********5025	06495C	04/10/14

Totals

Count	Card Type	Total
2	American Express	78.00
4	MasterCard	156.00
44	Visa	1809.00
1	Discover	39.00
0	Other	0.00
		2082.00