01/10/2014

05:34:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPER, GISSLEY	4K-007124	2	63.20	4465********7003	010378	01/10/14
ALVARADO, NAAMAH	4K-234500621	2	49.00	3797*******1003	108174	01/10/14
ANDERSON, M.E.	4K-175924536	2	10.00	5243********1325	01032Z	01/10/14
BARGIEL, DESIREE	4K-944759535	2	59.00	4259********1931	414325	01/10/14
BRENKUS, MICHAEL	4K-191018680	2	51.46	4833********9174	092906	01/10/14
BRYNJULSON, BECKY	4K-000028	2	49.97	3732*******2017	117295	01/10/14
CUTLER, KARYNE	4K-907606247	2	59.00	4282********8248	092906	01/10/14
DUNN, WINNIE	4K-724116045	2	99.00	4744********9612	183208	01/10/14
EDRICK, SAMANTHA	4K-511056307	2	59.00	4266********6842	08780A	01/10/14
FOX, THERESA	4K-424001449	2	99.00	4259********0074	199818	01/10/14
JACOBSON, REBECCA	4K-004027	2	24.98	4833********2867	092906	01/10/14
KOCH, ELI	4K-810613502	2	10.00	4342********5626	342829	01/10/14
LAMBERTSON, URSULA	4K-006550	2	10.00	6011********7003	01057B	01/10/14
LEI, PHOEBE	4K-561788897	2	69.00	6011********0081	01089P	01/10/14
LEINS, ARLA	4K-465558435	2	39.00	4635********5312	163602	01/10/14
LUCAS, KARRI	4K-000689	2	47.20	4833********1021	092906	01/10/14
MCCLELLAN, BRENNA	4K-303187234	2	30.50	4869********9760	010205	01/10/14
MCCORMAC, JASON	4K-006589	2	39.20	4744********3518	153103	01/10/14
MCQUIVEY, MANDI	4K-807800606	2	70.72	4479********2130	010964	01/10/14
ODEN, AILEEN	4K-24273752	2	69.00	4744********4080	193300	01/10/14
PALMER, KIRSTINE	4K-352628510	2	59.00	4465********4785	010203	01/10/14
PARKHURST, DEBORAH	4K-186343484	2	99.00	4342********3744	414323	01/10/14
RAMOS, RINDA	4K-324446039	2	69.00	5155********8219	08800Z	01/10/14
SALINAS, ARACELY	4K-487840260	2	99.00	4479********2147	010966	01/10/14

Totals

Count	Card Type	Total
2	American Express	98.97
2	MasterCard	79.00
18	Visa	1077.26
2	Discover	79.00
0	Other	0.00
		1334.23