04/25/2014

08:33:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBEG, JESSICA	4B-141294094	4	39.00	4867********1234	012107	04/25/14
ALLEN, CARMEN	4B-300306619	4	79.00	5109********9979	H70116	04/25/14
ATWELL, KELLY	4B-615528583	4	39.00	5178********1801	04272Z	04/25/14
BAILEY, ERIK	4B-476680632	4	49.00	4867********1564	002107	04/25/14
BAKER, VERN	4B-526827196	4	29.00	4789********1982	211856	04/25/14
BEAM, ASHLEY	4B-430420876	4	59.00	5465********5906	H68109	04/25/14
BERWICK, DAVID	4B-001553	4	15.00	4744********2302	112510	04/25/14
BERWICK, SHAWNDEE	4B-938419477	4	29.00	4744********2302	132512	04/25/14
CALHOUN, JEFF	4B-506306382	4	39.00	4342********7340	772333	04/25/14
CARRIER, AMY	4B-241595968	4	39.00	5459********0954	062142	04/25/14
CHACON, JOJO	4B-823477882	4	39.00	4750********8531	002107	04/25/14
CHADDICK, SHELBI	4B-456772920	4	29.00	4426********0413	025083	04/25/14
COPELAND, SAMANTHA	4B-431760498	4	69.00	4356********5359	192219	04/25/14
CURIEL, SELINE	4B-293701311	4	29.00	4342********4954	689132	04/25/14
CURTIS, KRISTA	4B-929283775	4	39.00	4266********4071	04241B	04/25/14
ELLINGSON, ASHLEY	4B-303757062	4	69.00	4342********8068	931789	04/25/14
FITZGERALD, ESTHER	4B-597611704	4	39.00	4750********3857	012107	04/25/14
FLETCHER, ELAINE	4B-005078	4	39.00	4388********9157	04224C	04/25/14
HALL, MORIAH	4B-459729909	4	39.00	4631********9440	578929	04/25/14
HANCOCK, BONNIE	4B-002104	4	49.00	5275********2427	122919	04/25/14
HARWOOD, SABRINA	4B-000706	4	29.00	4744********4784	162113	04/25/14
HAWKINSON, JAYME	4B-458313021	4	10.00	5416********2459	02513P	04/25/14
HOCH, COURTNEY	4B-001725	4	39.00	4347********4208	002107	04/25/14
HUTCHERSON, JAKE	4B-421052320	4	29.00	4476********0669	221768	04/25/14
JONES, JAE	4B-276387164	4	29.00	4631********5194	578932	04/25/14
KRAMER, KARLA	4B-577005356	4	49.00	4750********8134	012107	04/25/14
KUSNIR, STEVE	4B-004031	4	5.00	5121********1905	02571B	04/25/14
LACEY, KRISTEN	4B-914438072	4	29.00	4128********2207	45539B	04/25/14
LAOS, CARREN	4B-927924107	4	29.00	5490********4116	02512B	04/25/14
MACY, ASHLEY	4B-29969272	4	29.00	4750********7234	012107	04/25/14
MCDERMOTT, MICHELE	4B-413420352	4	69.00	4323********4001	059906	04/25/14
MCGRATH, JAIME	4B-580258444	4	29.00	4744********5550	122818	04/25/14
MCKEE, JULIE	4B-000555	4	29.00	4731********3673	100688	04/25/14
MESIC, SABINA	4B-511388945	4	29.00	4744********8848	132115	04/25/14
MORANDO, MARIBEL	4B-138237722	4	69.00	4744********4857	132315	04/25/14
OLIVER, CLAUDIA	4B-364705407	4	39.00	3731*******3006	120405	04/25/14
PATTERSON, ANNETTE	4B-661059209	4	39.00	4465********9535	025113	04/25/14
PERRY, NATALEE	4B-902120454	4	29.00	4147********5919	04264C	04/25/14
RILEY, KEELY	4B-005084	4	39.00	4750********8378	012107	04/25/14
RODRIGUEZ, SHELLY	4B-8006719	4	49.00	4452********7005	042125	04/25/14
SEBOLD, RONNIE	4B-797441327	4	49.00	5466********2357	65692P	04/25/14
SKIDMORE, MARCI	4B-989227546	4	29.00	4750********6965	012107	04/25/14
SMITH, DANIELLE	4B-812218876	4	49.00	4342********7228	799504	04/25/14
SOLES, KIM	4B-827093324	4	59.00	4833********1651	012107	04/25/14
SOUKUP, BRIANNA	4B-120537358	4	5.00	5111********7599	062141	04/25/14
STOVALL, KELLY	4B-742399339	4	5.00	5275********9749	132313	04/25/14
STRANG, CATELIN	4B-003297	4	39.00	4452********5776	488021	04/25/14
STUMPHY, MARK	4B-264738908	4	9.00	3715*******1003	123670	04/25/14
TOVAR, EVA	4B-554580671	4	39.00	4342********8044	773087	04/25/14
VALDEZ, JACQUELINE	4B-002980	4	39.00	4750********1807	012107	04/25/14
WHITE, BURMA	4B-554948324	4	39.00	4342********2797	059908	04/25/14
WIDGER, KRYSTI	4B-137956865	4	59.00	3772*******1007	162678	04/25/14
YSLAVA, CASSANDRA	4B-579374529	4	69.00	4342********0169	644305	04/25/14
ZAPATA, TANYA	4B-004215	4	59.00	4784********5197	062141	04/25/14
ZYGUTIS, BAILEY	4B-727222438	4	39.00	4347********4138	002107	04/25/14

Totals

Count	Card Type	Total
3	American Express	107.00
11	MasterCard	368.00
41	Visa	1665.00
0	Discover	0.00
0	Other	0.00
		2140.00