01/01/2014

15:57:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEN	4Q-003619	1	59.00	4631********7066	988784	01/01/14
BALLESTEROS, SONYA	4Q-003596	1	59.00	4356********8256	152281	01/01/14
CALVELLI, KIMBERLEE	4Q-000150	1	5.00	4147********8903	025892	01/01/14
CHAPPUE, MIKE	4Q-008337	1	59.00	4750********8276	032816	01/01/14
CIFFONE, NICOLE	4Q-531227678	1	39.49	4465********5111	001434	01/01/14
CLARK, NATALIE	4Q-566960675	1	29.00	4147********4943	93154C	01/01/14
CORNMESSER, NICKI	4Q-009235	1	59.00	4225********5307	04117A	01/01/14
DAUENHAUER, JEFF	4Q-004145	1	29.95	4744********0685	142080	01/01/14
EARL, LISA	4Q-006279	1	59.75	4342********6497	076966	01/01/14
GROGAN, LAURIE	4Q-235057466	1	59.00	4342********8520	749364	01/01/14
GROGAN, MEGAN	4Q-418828939	1	29.00	4342********8520	949697	01/01/14
HAASE, NATASHA	4Q-006036	1	59.00	4342********1844	077307	01/01/14
HARRIS, PATRICIA	4Q-590665839	1	29.98	4414********9064	042714	01/01/14
HAZZARD, BRITTANY	4Q-003152	1	20.00	4744********3429	192787	01/01/14
LITTLEWOOD, CAROLYN	4Q-819716140	1	49.00	4342********0891	720568	01/01/14
LOUIS, BRAD	4Q-005408	1	50.24	4147********1106	001451	01/01/14
LUCERO, STEPHANIE	4Q-006574	1	29.95	4868********2406	664662	01/01/14
MARTINEZ, SALLY	4Q-005671	1	59.00	4465********8949	001487	01/01/14
MCCAMBRIDGE, PEGGY	4Q-003719	1	34.95	4147********4541	04124D	01/01/14
MESSING, WINDY	4Q-004162	1	39.49	4342********0579	948364	01/01/14
MORRISON, JULIEE	4Q-006430	1	5.00	4452********8986	042752	01/01/14
NISSEN, TAYLOR	4Q-359462289	1	53.90	4833********4315	032816	01/01/14
O NEILL, JANE	4Q-009535	1	5.00	4476********6992	439076	01/01/14
PENA, KAREN	4Q-000881	1	59.00	4147********0256	04128C	01/01/14
RUIZ, RENATA	4Q-009287	1	59.00	4750********1823	032816	01/01/14
SANTINI, SASHA	4Q-005248	1	59.00	4465********5988	001473	01/01/14
TEYECHEA, TONY	4Q-886608415	1	39.00	4342********5047	949699	01/01/14
THOMPSON, ROCHELLE	4Q-008615	1	42.90	4342********7302	777630	01/01/14
VARTANIAN, TAMMY	4Q-005870	1	59.00	4342********3062	749878	01/01/14
WHITMER, CARLA	4Q-000408	1	59.00	4342********4774	747668	01/01/14
WIEGEL, BREE	4Q-000618	1	59.00	4867********4003	032816	01/01/14
WIERMAN, LORI	4Q-008131	1	59.00	4465********3132	001430	01/01/14
WILSON, STACEY	4Q-007417	1	43.88	4750********4401	032816	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
33	Visa	1461.48
0	Discover	0.00
0	Other	0.00
		1461.48