01/15/2014

06:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, KIM	5J-007552	3	59.25	5262********2283	173421	01/15/14
AMAN, EMILY	5J-722688193	3	49.00	4342********3914	380643	01/15/14
BELLATI, CASSIDY	5J-712171422	3	59.95	5538********6927	073081	01/15/14
BITLE, BARBARA	5J-008047	3	49.00	3772*******1008	160766	01/15/14
BLANKENSHIP, MELANIE	5J-004372	3	7.99	5403********4192	928055	01/15/14
CASSIDY, LORRIE	5J-000225	3	59.00	6011********4211	01581R	01/15/14
CORNELL, DENISE	5J-774146964	3	79.00	4815********4484	171422	01/15/14
DIONNE, LORI	5J-506433104	3	35.00	4217********0969	141724	01/15/14
FARLEY, SHERI	5J-005248	3	59.00	4430********6616	285558	01/15/14
FISHER, ERICA	5J-004352	3	79.00	4342********9808	424432	01/15/14
GARCIA, TERI	5J-000974	3	30.00	4147********1166	015277	01/15/14
GILES, SHERI	5J-285158031	3	39.00	4342********0612	421610	01/15/14
GONZALEZ, MICAELA	5J-003725	3	49.50	4888********3900	015279	01/15/14
GREENFIELD, GINA	5J-007481	3	12.64	4554********8836	565365	01/15/14
GREGOIRE, AIMEE	5J-006609	3	9.44	4460********7505	167471	01/15/14
GREGOIRE, LINDA	5J-762726065	3	27.60	4873********4504	422501	01/15/14
HARDIN, JANETTE	5J-006342	3	64.00	4282********6654	061207	01/15/14
HAYES, JENNIFER	5J-000581	3	15.80	4815********1814	171425	01/15/14
HENDERSON, GRACE	5J-55124694	3	79.00	4034********3264	06550C	01/15/14
HOLBROOK, JORDON	5J-413390323	3	49.00	4342********9341	420637	01/15/14
JOHNSON, TRINITY	5J-004995	3	126.40	5178********1532	577056	01/15/14
KACINSKI, JOE	5J-003699	3	35.00	4147********2192	06528C	01/15/14
KENDRICK, BRANDY	5J-003038	3	20.00	4347********3837	071207	01/15/14
KITTILSTVEDT, RYAN	5J-114866831	3	49.00	4815********0250	141822	01/15/14
KNUTSEN, DEANNA	5J-002958	3	9.80	5403********0673	061217	01/15/14
LEE, SHERRIE	5J-003493	3	69.00	4417********4874	06535A	01/15/14
LONG, CYNTHIA	5J-517790182	3	59.00	4815********6346	181221	01/15/14
LOZANO, DANIECE	5J-002992	3	69.00	4282********5605	071207	01/15/14
MAHAFFEY, DEBBIE	5J-004956	3	64.00	4465********8337	015853	01/15/14
MASSONE, JENNIFER	5J-003139	3	6.99	4342********9378	252452	01/15/14
MCHUGH, MARGO E.	5J-005327	3	59.95	4767********0113	001743	01/15/14
MENDEZ, TRACY	5J-007040	3	79.00	4867********7004	071207	01/15/14
MILLER, GENEVIEVE	5J-003797	3	49.00	5538********0760	091058	01/15/14
MILLER, KATHY	5J-006037	3	69.00	5403********7362	061217	01/15/14
MISASI, MANDI	5J-005478	3	49.00	4833********9290	071207	01/15/14
MOORE, STEPHANIE	5J-000624	3	39.95	5262********6363	172170	01/15/14
MORRISON, DEBARAH	5J-004339	3	69.00	4217********4872	191627	01/15/14
MOUNT, JENNIFER	5J-002746	3	12.99	4767********7533	001745	01/15/14
MULLINS, CHRISTINE	5J-007189	3	63.20	4815********9616	111727	01/15/14
NIX, CATRINA	5J-002389	3	36.00	4815********2107	171823	01/15/14
NYGREN, STEPHANIE	5J-000489	3	29.95	4342********8474	123195	01/15/14
PALUCK, LISA	5J-005110	3	49.50	5538********0231	091057	01/15/14
PROLA, ROBIN	5J-006122	3	49.00	5466********0236	62875P	01/15/14
QUARESMA, LISA	5J-002395	3	49.95	4282********1175	071207	01/15/14
REED, JAMES	5J-003463	3	39.00	4342********6129	123198	01/15/14
ROBERTSON, LISA	5J-003068	3	59.00	4815********8915	111121	01/15/14
RODGERS, CAROLYN	5J-000908	3	20.00	5403********5405	061217	01/15/14
RODGERS, JACQULINE	5J-006282	3	53.90	4815********1754	151929	01/15/14
ROSE, GARY	5J-002301	3	42.90	4498********0036	065361	01/15/14
SCHEIBLE, MARINA	5J-007076	3	15.80	4217********6314	111020	01/15/14
SEDDIQI, MAX	5J-006955	3	45.00	4282********3544	071207	01/15/14
SEVILLA, MARIA	5J-218917540	3	79.00	4494********8873	572285	01/15/14
SHAMBLIN, PAIGE	5J-005967	3	13.80	4282********2499	071207	01/15/14
SHOFNER, DARLENE	5J-000887	3	49.00	4815********0105	191724	01/15/14
SILVA, RENE	5J-000777	3	12.64	4833********5966	071207	01/15/14
SOUZA, NICHOLE	5J-001815	3	12.64	4342********2863	224401	01/15/14
STRAND, MONICA	5J-003633	3	7.99	4347********1760	071207	01/15/14
SWANSON, JESSICA	5J-842820550	3	49.00	4342********5009	380644	01/15/14
TAVARES, PAUL	5J-783708190	3	53.90	4342********4919	123196	01/15/14
VEAZEY, BROOKE	5J-798895164	3	59.00	4767********1586	001744	01/15/14
WINTERS, JEANINE	5J-001467	3	15.00	4264********5470	015259	01/15/14
ZUNIGA, NICOLE	5J-890796212	3	9.80	4868********6000	280466	01/15/14

Totals

Count	Card Type	Total
1	American Express	49.00
11	MasterCard	539.84
49	Visa	2115.38
1	Discover	59.00
0	Other	0.00
		2763.22