02/10/2014

08:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPER, GISSLEY	4K-007124	2	63.20	4465********7003	010731	02/10/14
ALVARADO, NAAMAH	4K-234500621	2	49.00	3797*******1003	101880	02/10/14
ANDERSON, M.E.	4K-175924536	2	10.00	5243********1325	01049Z	02/10/14
BARGIEL, DESIREE	4K-944759535	2	59.00	4259********1931	688505	02/10/14
BRENKUS, MICHAEL	4K-191018680	2	50.23	4833********9174	090807	02/10/14
BRYNJULSON, BECKY	4K-000028	2	49.97	3732*******2017	134984	02/10/14
CUTLER, KARYNE	4K-907606247	2	59.00	4282********8248	090807	02/10/14
DUNN, WINNIE	4K-724116045	2	99.00	4744********9612	160580	02/10/14
EDRICK, SAMANTHA	4K-511056307	2	59.00	4266********6842	04872A	02/10/14
FOX, THERESA	4K-424001449	2	99.00	4259********0074	692012	02/10/14
HOWELL, NATHAN	4K-900971231	2	42.90	4282********3877	090807	02/10/14
KOCH, ELI	4K-810613502	2	10.00	4342********5626	691411	02/10/14
LAMBERTSON, URSULA	4K-006550	2	10.00	6011********7003	01008B	02/10/14
LEI, PHOEBE	4K-561788897	2	69.00	6011********0081	01009P	02/10/14
LEINS, ARLA	4K-465558435	2	39.00	4635********5312	160786	02/10/14
LUCAS, KARRI	4K-000689	2	47.20	4833********4244	090807	02/10/14
MCCLELLAN, BRENNA	4K-303187234	2	49.50	4869********9760	010814	02/10/14
MCCORMAC, JASON	4K-006589	2	39.20	4744********3518	170082	02/10/14
MCQUIVEY, MANDI	4K-807800606	2	71.58	4479********2130	010823	02/10/14
NOBLES, CHELSIE	4K-368858654	2	99.00	4427********9171	090807	02/10/14
ODEN, AILEEN	4K-24273752	2	69.00	4744********4080	190984	02/10/14
PALMER, KIRSTINE	4K-352628510	2	59.00	4465********4785	010822	02/10/14
PARKHURST, DEBORAH	4K-186343484	2	99.00	4342********3744	564950	02/10/14
RAMOS, RINDA	4K-324446039	2	69.00	5155********8219	04884Z	02/10/14
SELF, MIKE	4K-363423965	2	99.00	4447********9546	010734	02/10/14
SENGSTOCK, KIA	4K-885508710	2	69.00	4342********7513	806517	02/10/14

Totals

Count	Card Type	Total
2	American Express	98.97
2	MasterCard	79.00
20	Visa	1281.81
2	Discover	79.00
0	Other	0.00
		1538.78