01/01/2014

12:52:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, HOPE	4C-013038	1	5.00	5466********7764	001288	01/01/14
ALLEN, KAREN	4C-015131	1	59.00	5465********7941	002850	01/01/14
ANDERSON, ELIZABETH	4C-681431042	1	59.00	6011********1863	00141R	01/01/14
ANDORN, ANNE	4C-166522194	1	64.90	3767*******1000	100084	01/01/14
BABII, EMANUEL	4C-009490	1	49.98	3728*******3003	120188	01/01/14
BARANOSKY, AMY	4C-704767604	1	59.00	5576********3582	002901	01/01/14
BECILLA, ANGIE	4C-015308	1	5.00	5576********5886	007004	01/01/14
BRAZELTON, REBECCA	4C-324506532	1	5.00	5465********7421	006220	01/01/14
BROOK, ANNE	4C-539252697	1	89.00	5536********0425	008303	01/01/14
CAMPBELL, STEVE	4C-004491	1	5.00	5408********0398	640592	01/01/14
CAMPBELL, TRINA	4C-004490	1	59.00	5465********1649	009665	01/01/14
CARPENTER, TERRI	4C-001939	1	5.00	5536********5349	002143	01/01/14
CHARETTE, AMBER	4C-008779	1	64.90	5581********8513	017957	01/01/14
COLLINS, JENNIFER	4C-561258673	1	59.00	5148********0040	02291P	01/01/14
COOLE, KATARINA	4C-009528	1	5.00	3715*******5010	166454	01/01/14
CORRAO, CHASITY	4C-910992492	1	82.27	5108********8798	354347	01/01/14
EVANS, JESSICA	4C-012640	1	5.00	5312********5720	143944	01/01/14
FESEL, AMY	4C-385203408	1	42.90	5491********6759	00131B	01/01/14
FRANCOLA, MELISSA	4C-012850	1	5.00	6011********1541	00122R	01/01/14
FRANS, BRENDA	4C-016121	1	5.00	5465********7775	009666	01/01/14
GOOCH, SHARON	4C-000178	1	5.00	5465********9329	008437	01/01/14
JOHNSON, MICHELE L	4C-005803	1	5.00	5465********1912	H63968	01/01/14
JONES, HAYLEY W	4C-008211	1	50.00	5120********2160	02208Z	01/01/14
KOBALLA, ERIN	4C-842315514	1	42.90	3715*******5027	198078	01/01/14
LAYTON, MICHELLE	4C-014813	1	24.50	5465********9552	H65922	01/01/14
LOSA, SANDRA	4C-014110	1	49.00	3746*******1000	109109	01/01/14
LOWERY, BRANN	4C-008404	1	49.00	5112********0805	005581	01/01/14
LYNN, DIANNE	4C-015058	1	49.00	5576********7021	007003	01/01/14
MASSEY, ANDREA	4C-005589	1	5.00	5465********3717	007005	01/01/14
MAZANY, LORI	4C-005225	1	64.90	3717*******3015	189898	01/01/14
MCKENZIE, DOUGLAS	4C-010256	1	5.00	3713*******1005	109832	01/01/14
MEREDITH, TONI	4C-013548	1	5.00	5465********3366	009664	01/01/14
MULLINIX, BUTCH	4C-016339	1	49.00	3794*******1008	143202	01/01/14
NOCK, SELA	4C-658365307	1	82.27	5108********3169	395907	01/01/14
OSBORNE, JENNY	4C-013979	1	49.00	5312********0323	163240	01/01/14
PALUMBO, PAMELA	4C-013562	1	64.90	5129********8830	446152	01/01/14
PARNELL, ROSA	4C-014961	1	5.00	5465********7816	008435	01/01/14
PIUCCI, LAURIE	4C-417642226	1	59.00	6011********8046	00170B	01/01/14
PURYEAR, KELSEY	4C-800317100	1	53.90	3712*******1006	160045	01/01/14
REAVES, ANGEL	4C-697696167	1	5.00	5465********6718	002900	01/01/14
RICH, GAIL	4C-011989	1	44.00	5499********8915	T8214B	01/01/14
RICHARDSON, CHRISTINA	4C-005361	1	5.00	5465********5715	008302	01/01/14
RIDGEWAY-HERNDO, DEBRA	4C-012725	1	5.00	5109********2075	H63960	01/01/14
ROBERTSON, VICKI	4C-005251	1	5.00	5401********6783	02244P	01/01/14
SCHMID, CHRISTINE	4C-004583	1	59.00	5466********2945	03545S	01/01/14
SHARPE, KRYSTINA	4C-014949	1	49.00	5465********8396	002902	01/01/14
SHEPHERD, FLORICA	4C-009491	1	49.98	3728*******3003	163128	01/01/14
SMITH, SHERRY	4C-000059	1	5.00	5465********7529	H63973	01/01/14
SNEED, PAM	4C-005622	1	5.00	5490********6781	03540B	01/01/14
URENA, DESIREE	4C-015639	1	79.00	5312********9544	163945	01/01/14
VALLETTE, BRITTANY	4C-906375544	1	82.27	3743*******8149	313001	01/01/14
VINCENT, ELOISE	4C-326169053	1	79.00	5465********6210	008304	01/01/14
WARD, TJ	4C-006350	1	39.95	5140********6703	02232P	01/01/14
WARREN, KATY	4C-701996077	1	82.27	3746*******4074	785340	01/01/14
WILSON, DOUGLAS	4C-007682	1	49.50	5312********1252	173144	01/01/14
WILSON, VICKI	4C-007692	1	50.00	5312********1252	173146	01/01/14
YAGEL, CASI	4C-787901920	1	79.00	5576********6284	002851	01/01/14

Totals

Count	Card Type	Total
12	American Express	599.10
42	MasterCard	1502.19
0	Visa	0.00
3	Discover	123.00
0	Other	0.00
		2224.29