Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE N.	67-008428	2	32.95	4157********9364	002694	01/10/14
BATTAGLINI, PAULA	67-68895412	2	27.00	4744********4193	143906	01/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	876766	01/10/14
BLEDSOE, SUSAN	67-15911222	2	69.95	4631********1739	855897	01/10/14
BRALLEY, EVA	67-781544176	2	49.95	5178********4674	00097Z	01/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	002893	01/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	173001	01/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	302998	01/10/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01067R	01/10/14
CHAMBERS, DEVIN	67-836474043	2	108.25	4157********7281	066615	01/10/14
CRUZ, TONY	67-163384595	2	49.95	4104********7842	858179	01/10/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	180255	01/10/14
DILLARD, WALTER	67-196247867	2	55.00	4841********5691	010448	01/10/14
DINH, THAO	67-233721042	2	5.00	4266********7684	00100B	01/10/14
DOLIVE, SABRINA	67-860757514	2	2.50	4157********6264	136358	01/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********6568	000857	01/10/14
EVANS, CANDACE	67-002673	2	5.00	5178********1860	00113B	01/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	302999	01/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	49.95	4347********9977	023006	01/10/14
GOODSELL, JAMI	67-002501	2	5.00	4744********7660	153109	01/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	855899	01/10/14
HOLMES, MARTINA	67-876250782	2	79.95	5109********6178	H61067	01/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	322546	01/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010258	01/10/14
KING, CYNDI	67-008205	2	5.00	4744********3910	133403	01/10/14
KLAES, JENNIFER	67-820520498	2	69.99	4157********9683	066617	01/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********8638	000870	01/10/14
LOECHEL, DUANA	67-577349096	2	79.95	3715*******2004	162171	01/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	301767	01/10/14
LYLES, PATTY	67-002005	2	24.95	4157********3959	003169	01/10/14
MAHAN, KAYLA	67-746425922	2	49.95	4264********2166	035008	01/10/14
MCKINNEY, BRIDGET	67-005049	2	59.95	4157********5283	002642	01/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	023006	01/10/14
MIXON, APRIL	67-214289437	2	5.00	4427********8818	023006	01/10/14
NGUYEN, MAI	67-969622233	2	55.00	4841********5691	010437	01/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	215100	01/10/14
PICKETT, HOLLY	67-002706	2	42.00	4157********8625	003472	01/10/14
PIKE, VICKI	67-003113	2	39.95	4157********2286	136355	01/10/14
PURIFOY, DJONA	67-461310894	2	49.95	4342********1926	302997	01/10/14
RICHARD, KIMBERLY	67-176563229	2	65.00	4361********7374	406670	01/10/14
RODRIGUEZ, TREVALYNN	67-443531794	2	77.76	4610********7440	033006	01/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	322543	01/10/14
SINAINEJAD, JULIE	67-003106	2	73.65	4147********2105	00112D	01/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	096010	01/10/14
THOMASSON, TANYA	67-814729818	2	29.95	4355********9921	049055	01/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	54043Z	01/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	00105C	01/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5107	339744	01/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5107	344054	01/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010259	01/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********4952	322544	01/10/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	322545	01/10/14
WRIGHT, RANDI	67-000676	2	39.95	4157********3462	066618	01/10/14

**Totals**
Count	Card Type	Total

2	American Express	119.90
9	MasterCard	444.20
41	Visa	1714.61
1	Discover	49.95
0	Other	0.00

		2328.66