03/10/2014

06:38:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPER, GISSLEY	4K-007124	2	63.20	4465********7003	010700	03/10/14
ALVARADO, NAAMAH	4K-234500621	2	49.00	3797*******1003	103980	03/10/14
BARGIEL, DESIREE	4K-944759535	2	10.00	4259********1931	645155	03/10/14
BRENKUS, MICHAEL	4K-191018680	2	50.23	4833********9174	012307	03/10/14
BRYNJULSON, BECKY	4K-000028	2	49.97	3732*******2017	113760	03/10/14
CUTLER, KARYNE	4K-907606247	2	59.00	4282********8248	002307	03/10/14
DUNN, WINNIE	4K-724116045	2	99.00	4744********9612	122033	03/10/14
EDRICK, SAMANTHA	4K-511056307	2	59.00	4266********6842	00542A	03/10/14
FOX, THERESA	4K-424001449	2	99.00	4259********0074	481184	03/10/14
HOWELL, NATHAN	4K-900971231	2	42.90	4282********3877	012307	03/10/14
JACOBSON, REBECCA	4K-004027	2	60.77	4833********0991	012307	03/10/14
LAMBERTSON, URSULA	4K-006550	2	10.00	6011********7003	01006B	03/10/14
LEI, PHOEBE	4K-561788897	2	59.00	6011********0081	01006P	03/10/14
LEINS, ARLA	4K-465558435	2	39.00	4635********5312	132633	03/10/14
LUCAS, KARRI	4K-000689	2	47.20	4833********4244	012307	03/10/14
MCCORMAC, JASON	4K-006589	2	39.20	4744********3518	162936	03/10/14
MCQUIVEY, MANDI	4K-807800606	2	70.72	4479********2130	010067	03/10/14
NOBLES, CHELSIE	4K-368858654	2	99.00	4427********9171	012307	03/10/14
ODEN, AILEEN	4K-24273752	2	69.00	4744********4080	192736	03/10/14
PALMER, KIRSTINE	4K-352628510	2	59.00	4465********4785	010699	03/10/14
PARKHURST, DEBORAH	4K-186343484	2	99.00	4342********3744	509564	03/10/14
RAMOS, RINDA	4K-324446039	2	69.00	5155********8219	00557Z	03/10/14
SENGSTOCK, KIA	4K-885508710	2	69.00	4342********7513	351963	03/10/14

Totals

Count	Card Type	Total
2	American Express	98.97
1	MasterCard	69.00
18	Visa	1134.22
2	Discover	69.00
0	Other	0.00
		1371.19