01/15/2014

06:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, PATRICIA	67-700034987	3	99.95	4157********2126	574902	01/15/14
ANDERSON, STEPHANIE	67-968240463	3	39.95	4157********8835	612288	01/15/14
BERRYHILL, BRITTANY	67-979429156	3	59.95	4157********5415	612285	01/15/14
BLAZEK, KIM	67-001545	3	69.95	4157********8152	574899	01/15/14
BREED, SUSAN	67-133604438	3	5.00	4744********0138	171824	01/15/14
CARTER, BRITTANY	67-008126	3	49.95	4610********1097	091207	01/15/14
CAUSEY, ASHLEY	67-888744539	3	5.00	4631********3401	621595	01/15/14
CHOATE, LAUREN	67-990543394	3	5.00	4157********4385	574900	01/15/14
CLEM, RENEE	67-466924524	3	5.00	4157********8623	574894	01/15/14
COFFER, ALICIA	67-306518030	3	89.95	5146********2235	D6629C	01/15/14
CROWSON, GWEN	67-000093	3	29.95	4488********6794	073089	01/15/14
CURTIS, JENNIFER	67-004444	3	49.95	4867********5514	091207	01/15/14
DAIGLE, ANDREA	67-513154381	3	5.00	4280********2998	879020	01/15/14
DARNELL, LESLEY	67-621032246	3	5.00	4157********6612	612286	01/15/14
DAY, WENDY	67-008296	3	29.95	4342********8943	280476	01/15/14
DENNY, BRENT	67-928141124	3	5.00	4607********5629	648874	01/15/14
ELLIS, M KAY	67-319811404	3	49.95	4417********0837	06599B	01/15/14
FINDLEY, STARLA	67-006334	3	39.95	4157********9076	574892	01/15/14
FONTENOT, LARAN	67-006053	3	29.95	4157********2897	574891	01/15/14
GARCIA, ALIX	67-305429734	3	49.95	5466********8095	01529Z	01/15/14
GILMORE, GREG	67-492768630	3	19.95	4607********7506	648873	01/15/14
GLOVER, JULIE	67-383217001	3	59.95	4347********8568	081207	01/15/14
GRAY, AMY	67-445804011	3	49.95	4403********1703	405035	01/15/14
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01584Q	01/15/14
GUIDRY, YEN	67-750222304	3	49.95	5109********5223	H66284	01/15/14
HERNANDEZ, TAHNEE	67-54113435	3	39.95	4157********1517	574895	01/15/14
HIGGINS, TERI	67-002596	3	49.95	5594********4793	789227	01/15/14
HOWARD, LAURA	67-002917	3	5.00	4342********7938	166438	01/15/14
JOHNSON LEAGO, CHRYSTINA	67-664136979	3	29.95	4157********5305	574896	01/15/14
JORDAN, CARRIE	67-004844	3	60.00	6011********1101	01592P	01/15/14
KIZZEE, JODI	67-303861882	3	64.95	4147********2776	06579D	01/15/14
LAWSON, DEBORAH DEBBI	67-878903779	3	5.00	4610********3894	091207	01/15/14
LILES, ROBERTA	67-568578625	3	5.00	5146********1862	AC3AA1	01/15/14
LOPEZ, TERESA	67-385700825	3	5.00	4488********7698	073100	01/15/14
MALIN, NATALIE	67-42533808	3	5.00	4342********9388	122926	01/15/14
MICHAEL, TAMMIE	67-007277	3	49.97	4386********2430	073621	01/15/14
MYERS, MENDY	67-003650	3	5.00	4157********6634	612279	01/15/14
NAVA, OFELIA	67-397620869	3	5.00	4744********6759	131624	01/15/14
PATTERSON, EMILIE	67-651609607	3	29.95	4271********4607	103103	01/15/14
PETERMANN, SHERRY	67-622315088	3	5.00	5146********5379	BAF487	01/15/14
PORRAS, ERIC	67-371325631	3	69.95	4403********0225	405034	01/15/14
PORRAS, TERRIE	67-852490251	3	79.95	4403********0225	405033	01/15/14
REEVES, RACHEL	67-974565270	3	69.95	4427********4552	091207	01/15/14
RICHARDSON, JASMINE	67-310940301	3	59.95	4356********7380	181426	01/15/14
ROEPCKE, TIFFANY	67-102457973	3	89.95	4157********9183	612280	01/15/14
SCHREINER, OLIVIA	67-008257	3	43.94	4744********4064	111927	01/15/14
SCOTT, CYNTHIA CIND	67-002630	3	5.00	4157********8880	539539	01/15/14
SEGOVIA, LISA	67-410770507	3	5.00	4386********4448	073620	01/15/14
SMITH, KIMBERLY	67-822277798	3	49.95	4157********6838	612281	01/15/14
STEVENS, BRAD	67-001236	3	49.00	4631********0234	590501	01/15/14
STEVENS, KARA	67-006993	3	5.00	4631********0234	621596	01/15/14
STONE, JENNIFER	67-6426842	3	64.95	5113********0703	001236	01/15/14
TAMBRELLA, HEATHER	67-762943777	3	49.95	4157********3908	539156	01/15/14
TORRES, SHARON	67-819165080	3	39.98	4342********7363	423506	01/15/14
VICE, BRENDA	67-120550719	3	49.95	5146********3533	96AE9B	01/15/14
WALKER, LISA	67-531251402	3	99.07	6011********9064	01520R	01/15/14
WATKINS, MALLORIE	67-213682671	3	29.95	4271********4607	103110	01/15/14
WESTLING, REGINA	67-359894025	3	5.00	4460********4317	539181	01/15/14
WOOD, SUZANNE	67-297292343	3	49.95	4147********1384	06585C	01/15/14
ZERINGUE, CHAD	67-905594947	3	24.98	5144********9946	175016	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	389.68
48	Visa	1661.54
3	Discover	179.01
0	Other	0.00
		2230.23