01/01/2014

12:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, SANDRA	4M-819531203	1	54.95	5576********2638	002151	01/01/14
BANKS, MICHAEL	4M-398365304	1	76.95	5465********0906	H71177	01/01/14
BLOODWORTH, MARGARET	4M-002597	1	32.95	5491********7830	00153P	01/01/14
BOGUS, MARTA	4M-003904	1	54.95	5312********8562	133947	01/01/14
CARTMILL, LESLIE	4M-006378	1	59.00	5466********1897	29567Z	01/01/14
CHILLURA, FRANK	4M-438800403	1	49.95	3767*******1014	101882	01/01/14
COLLINS, NICOLE	4M-810156049	1	49.95	5424********0960	163818	01/01/14
CRAWFORD, SUSIE	4M-88883948	1	32.95	5576********7610	002859	01/01/14
DAVIS, RAY	4M-58137057	1	43.95	5402********1597	085058	01/01/14
DHUYVETTER, SEAN	4M-000782	1	54.95	5175********2966	B68997	01/01/14
FELDER, SHERRY	4M-005037	1	9.80	5455********1949	351711	01/01/14
FITZSIMONS, DEBBIE	4M-623231520	1	54.95	5438********6808	H68969	01/01/14
FLEMING, AMBER	4M-002751	1	27.45	5402********6891	085062	01/01/14
FULLWOOD, LAUREN	4M-609999181	1	49.95	5491********0002	00157P	01/01/14
GAHAN, LAURA	4M-563088628	1	54.95	5465********0843	007012	01/01/14
GAYLORD, MELISSA	4M-658161159	1	49.95	5401********8296	02595B	01/01/14
GOLDMAN, NELL	4M-001195	1	1044.05	3727*******2014	6513	01/01/14
GOMEZ, CHRISTINA	4M-001653	1	72.45	5402********8492	085059	01/01/14
HERNANDEZ, STEVE	4M-430253128	1	49.45	5178********8380	02617Z	01/01/14
HORNE, RAINA	4M-947384108	1	49.95	5178********1905	02581Z	01/01/14
HOWARD, JESSICA	4M-320780937	1	39.95	5465********0972	002908	01/01/14
INKS, AMY	4M-003204	1	39.95	3717*******1011	117280	01/01/14
IRVING, GREGG	4M-002196	1	54.95	5151********6200	063420	01/01/14
JOHNSON, AMANDA	4M-919232779	1	7.99	5109********5368	H64280	01/01/14
JOHNSON, KAREN	4M-000928	1	59.95	5536********8947	002150	01/01/14
KILLIAN, LAURA	4M-006705	1	65.95	5424********6118	29511P	01/01/14
KIRK, MARK	4M-120691336	1	49.95	3767*******1014	123147	01/01/14
KLINGEBIEL, COURTNEY	4M-857970897	1	43.95	5465********4068	001924	01/01/14
LAYMON, KATE	4M-624829734	1	5.00	5424********4576	163817	01/01/14
MADISON, ALLIE	4M-000845	1	54.95	5402********1198	085060	01/01/14
MALAMAS, CHRISTINA	4M-292877843	1	69.95	5523********2630	00168Z	01/01/14
MARTIN, KYLE	4M-453854520	1	69.95	5465********8013	008309	01/01/14
MARTINEZ, LAURA	4M-742557293	1	54.95	3797*******1008	165322	01/01/14
MCLAIN, MELODI	4M-389360837	1	43.95	5491********2403	00156B	01/01/14
MYLES, CHRISTINA	4M-785845833	1	54.95	6011********7105	00103R	01/01/14
NAKAGOSHI, KAITY	4M-005206	1	43.95	5465********0373	009673	01/01/14
PEARSON, LAURIE	4M-001403	1	43.95	5424********5803	163815	01/01/14
SCHREIFELS, PAULA	4M-000194	1	52.45	5462********6928	888657	01/01/14
SCOTT, BRIAN	4M-904914819	1	39.95	5466********5825	02641Z	01/01/14
SHERMAN, JENNELLE	4M-007382	1	19.95	5465********5399	006227	01/01/14
SPATARO, LAUREN	4M-185637820	1	49.95	5465********4158	008308	01/01/14
SPATARO, MELAYNE	4M-927318520	1	49.95	5465********4158	007013	01/01/14
TALIANI, ROCCO	4M-003137	1	55.30	5402********9094	085061	01/01/14
WADE, BECKY	4M-002579	1	54.95	5465********5000	004399	01/01/14
WALLACE, AMY	4M-950241207	1	54.95	3743*******3019	408205	01/01/14
WILHELM, LINN	4M-660185432	1	54.95	5170********8658	006607	01/01/14
WILSON, STEPHANIE	4M-000775	1	49.95	5537********9927	H68495	01/01/14

Totals

Count	Card Type	Total
6	American Express	1293.80
40	MasterCard	1911.34
0	Visa	0.00
1	Discover	54.95
0	Other	0.00
		3260.09