01/01/2014

15:58:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRYMORE, RUTH	5F-531339842	1	5.00	4117********0415	122382	01/01/14
BEEVER, AMY	5F-000314	1	54.00	4737********2645	992985	01/01/14
DAEL, HELEN	5F-000246	1	54.95	4435********3442	089660	01/01/14
DAVIS, TOM	5F-006921	1	59.00	4355********8841	104109	01/01/14
DOOLITTLE, JOY	5F-007137	1	53.90	4828********9054	919188	01/01/14
GRAY, JENNIFER	5F-000858	1	54.00	4828********0046	664868	01/01/14
LEE, KRISTI	5F-007090	1	69.00	4744********3147	152584	01/01/14
MALONEY, TRACY	5F-006054	1	50.96	4744********8869	192587	01/01/14
MCCONNEL, PATTY	5F-005303	1	53.90	4313********7182	025884	01/01/14
PETERSON, MICHELLE	5F-005054	1	5.00	4271********6020	104095	01/01/14
POLING, HALEY	5F-000439	1	5.00	4870********5498	194616	01/01/14
RECHT, ANGELA	5F-000908	1	52.95	4435********3673	078560	01/01/14
SCHERRER, STEPHANIE	5F-006988	1	82.16	4147********2860	04614C	01/01/14
SETARO, LISA	5F-005770	1	50.96	4744********8266	132487	01/01/14
SHEPHERD, CELESTE	5F-001700	1	24.95	4737********0100	619707	01/01/14
TAFFET, BONNIE	5F-003661	1	74.95	4271********3858	104082	01/01/14
TANGORRA, ANTHONY	5F-006739	1	81.37	4800********6638	025855	01/01/14
TAPP, CARRIE	5F-001418	1	39.95	4316********2328	104080	01/01/14
TURINI, KELCY	5F-000849	1	49.00	4430********0059	814806	01/01/14
VERDEROSA, CAMAE	5F-004962	1	71.76	4744********5229	142080	01/01/14
WEAVER, KIMBERLEY	5F-002923	1	71.76	4744********8211	172482	01/01/14
WEINTRAUB, SHARON	5F-473919306	1	79.00	4744********0076	102789	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	1143.52
0	Discover	0.00
0	Other	0.00
		1143.52