01/26/2014

14:42:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHBY, NICOLE	4K-602769662	4	99.00	4744********3304	131931	01/26/14
AUGER, YVETTE	4K-528654592	4	99.00	5490********2411	01534B	01/26/14
BACKMAN, BRIAN	4K-589008980	4	59.00	3723*******1003	133592	01/26/14
BOUTTE, TANIA	4K-606003882	4	69.00	4744********0643	121736	01/26/14
BRUGGENWRITH, CARRIE	4K-155024995	4	198.00	4607********8183	000321	01/26/14
BRYNJULSON, KIRK	4K-001558	4	49.00	3732*******2017	163442	01/26/14
CAMPBELL, SUE	4K-784857226	4	99.00	4147********3716	09096D	01/26/14
CASAREZ, SUNSHINE	4K-85910941	4	10.00	4342********3094	549156	01/26/14
CITRINO, ADRIENNE	4K-190587685	4	59.00	4121********1307	09152B	01/26/14
DALE, JENNIFER	4K-48410780	4	69.00	4153********0646	021256	01/26/14
DAVIS, TONIA	4K-257093114	4	69.00	3783*******6015	101786	01/26/14
DUFFY, BRIGID	4K-85349631	4	59.00	5424********7311	32571P	01/26/14
DULDULAO, AJ	4K-572160298	4	69.00	4744********8550	161436	01/26/14
DURHAM, RACHEL	4K-910519574	4	99.00	4744********0004	161931	01/26/14
GARDINO, APRYL	4K-124035594	4	59.00	4442********7535	661130	01/26/14
GOFOURTH, ISABELLE	4K-459738093	4	59.00	4833********8337	031315	01/26/14
GULLI, MADISON	4K-75156688	4	99.00	4833********6304	031315	01/26/14
HOLINSKI, GERRY	4K-353986637	4	39.00	4037********8004	416231	01/26/14
HUMPHREYS, WINDY	4K-000747	4	61.22	4366********1427	021800	01/26/14
JONES, DEANNA	4K-726884949	4	42.90	4707********6130	782636	01/26/14
KOZA, LEAH	4K-94144131	4	89.00	4266********4389	09111D	01/26/14
LEATI, ANGIE	4K-92122813	4	69.00	4147********7002	09096C	01/26/14
LEE, KARINA	4K-006455	4	69.00	4744********1522	191130	01/26/14
LEITEL, KERRY	4K-777436390	4	64.90	4744********7363	131535	01/26/14
LOGAN, KEONNA	4K-294478530	4	59.00	4366********0733	023603	01/26/14
MILLER, KATERINA	4K-007109	4	39.00	4465********3673	026371	01/26/14
NAVEAU, JILL	4K-647520145	4	138.00	4744********8799	121730	01/26/14
NEJEZCH, NICOLE	4K-006690	4	89.00	4266********3413	09108A	01/26/14
PARRISH, MIKKIE	4K-12178957	4	59.00	4744********5645	151437	01/26/14
PRIETO, KIMBERLEE	4K-002626	4	59.00	3717*******1008	137964	01/26/14
RAINEY, AMALIA	4K-990634779	4	99.00	4342********2497	305437	01/26/14
ROBERTS, JASON	4K-007127	4	55.15	4366********6529	004647	01/26/14
ROCK, KRISTIN	4K-683704423	4	10.00	4366********6479	004304	01/26/14
RUSS, JESSICA	4K-492899742	4	10.00	4452********9306	047560	01/26/14
RUSSO, MARABETH	4K-754790818	4	59.00	6011********9312	02699R	01/26/14
SANDOZ, ELIZABETH	4K-211309316	4	10.00	4342********2356	177182	01/26/14
SHARIF, AISHA	4K-933280095	4	99.00	4254********4130	043984	01/26/14
SHEA, AARON	4K-007773	4	59.00	4833********3546	031315	01/26/14
STAKER, CINDY	4K-001083	4	39.00	5371********2596	031315	01/26/14
THOMAS, STACEY	4K-001115	4	75.90	4342********0947	303950	01/26/14
TINDLE, ASHLEY	4K-415073491	4	64.90	4153********4418	021255	01/26/14
UNDERWOOD, AMANDA	4K-169452374	4	59.00	4347********6831	031315	01/26/14
VALENCIA, DIANA	4K-005634	4	79.00	5466********4203	32460P	01/26/14
ZAWACKI, JENNIFER	4K-006601	4	63.20	5262********3232	257362	01/26/14

Totals

Count	Card Type	Total
4	American Express	236.00
5	MasterCard	339.20
34	Visa	2348.97
1	Discover	59.00
0	Other	0.00
		2983.17