04/10/2014

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALPER, GISSLEY	4K-007124	2	63.20	4465********7003	010131	04/10/14
BARGIEL, DESIREE	4K-944759535	2	10.00	4259********1931	303039	04/10/14
BRENKUS, MICHAEL	4K-191018680	2	10.00	4833********9174	074207	04/10/14
BRYNJULSON, BECKY	4K-000028	2	49.97	3732*******2017	155712	04/10/14
CUTLER, KARYNE	4K-907606247	2	10.00	4282********8248	084207	04/10/14
DAVISON, TROY	4K-482616905	2	172.16	4411********3576	084207	04/10/14
DUNN, WINNIE	4K-724116045	2	99.00	4744********9612	174824	04/10/14
EDRICK, SAMANTHA	4K-511056307	2	59.00	4266********6842	06525A	04/10/14
FOX, THERESA	4K-424001449	2	99.00	4259********0074	303038	04/10/14
HOWELL, NATHAN	4K-900971231	2	42.90	4282********3877	074207	04/10/14
JACOBSON, REBECCA	4K-004027	2	24.98	4833********0991	074207	04/10/14
LAMBERTSON, URSULA	4K-006550	2	10.00	6011********7003	01047B	04/10/14
LEI, PHOEBE	4K-561788897	2	59.00	6011********0081	01037P	04/10/14
LEINS, ARLA	4K-465558435	2	39.00	4635********5312	164127	04/10/14
LUCAS, KARRI	4K-000689	2	47.20	4833********4244	074207	04/10/14
MCCLELLAN, BRENNA	4K-303187234	2	49.50	4869********9760	010136	04/10/14
MCCORMAC, JASON	4K-006589	2	30.00	4744********3518	124121	04/10/14
MCQUIVEY, MANDI	4K-807800606	2	71.58	4479********2130	010096	04/10/14
NOBLES, CHELSIE	4K-368858654	2	99.00	4427********9171	074207	04/10/14
ODEN, AILEEN	4K-24273752	2	69.00	4744********4080	144228	04/10/14
OWENS, SUZANNE	4K-516600431	2	39.00	3717*******2015	158392	04/10/14
PALMER, KIRSTINE	4K-352628510	2	59.00	4465********4785	010138	04/10/14
PARKHURST, DEBORAH	4K-186343484	2	99.00	4342********3744	721904	04/10/14
RAMIREZ, MARIA	4K-243374936	2	69.00	4465********6481	010149	04/10/14
RAMOS, RINDA	4K-324446039	2	69.00	5155********8219	06551Z	04/10/14
SELF, MIKE	4K-363423965	2	49.00	4447********9546	010632	04/10/14

Totals

Count	Card Type	Total
2	American Express	88.97
1	MasterCard	69.00
21	Visa	1271.52
2	Discover	69.00
0	Other	0.00
		1498.49