02/10/2014

08:22:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, KATIE N.	67-008428	2	32.95	4157********9364	712531	02/10/14
ALVAREZ, SILVIA	67-4472536	2	49.95	4607********8965	095880	02/10/14
BATTAGLINI, PAULA	67-68895412	2	79.00	4744********4193	170082	02/10/14
BERGER, TINA	67-382552934	2	39.95	5146********4282	E7BBD3	02/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	719152	02/10/14
BLEDSOE, SUSAN	67-15911222	2	69.95	4631********1739	719151	02/10/14
BRALLEY, EVA	67-781544176	2	49.95	4610********4321	010807	02/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	711933	02/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	150582	02/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	565966	02/10/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01082R	02/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	014368	02/10/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	107640	02/10/14
DINH, THAO	67-233721042	2	5.00	4266********7684	04968B	02/10/14
DOLIVE, SABRINA	67-860757514	2	2.50	5236********1221	013196	02/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********6568	000785	02/10/14
EVANS, CANDACE	67-002673	2	5.00	5178********1860	04980B	02/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	690202	02/10/14
FARRIS, TIFFANY	67-534845186	2	49.95	4342********0045	632664	02/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	100285	02/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	744484	02/10/14
HOLMES, MARTINA	67-876250782	2	79.95	5109********6178	H68896	02/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	095879	02/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010797	02/10/14
KING, CYNDI	67-008205	2	5.00	4744********3910	170987	02/10/14
KLAES, JENNIFER	67-820520498	2	5.00	5236********4632	014367	02/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000798	02/10/14
LOECHEL, DUANA	67-577349096	2	79.95	3715*******2004	129550	02/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	590330	02/10/14
LUEBBERS, HEATHER	67-79500613	2	39.98	6011********4946	01074R	02/10/14
LYLES, PATTY	67-002005	2	19.95	4157********3959	712346	02/10/14
MAHAN, KAYLA	67-746425922	2	49.95	4264********2166	005848	02/10/14
MCEWIN, ALIA	67-629444423	2	19.95	4610********7440	010807	02/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	020807	02/10/14
MIXON, APRIL	67-214289437	2	37.40	4427********9523	020807	02/10/14
MOODY, MADISON	67-800588768	2	49.95	4011********3445	000811	02/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	370460	02/10/14
PICKETT, HOLLY	67-002706	2	5.00	4157********8625	711549	02/10/14
PURIFOY, DJONA	67-461310894	2	49.95	4342********1926	692018	02/10/14
RICHARD, KIMBERLY	67-176563229	2	65.00	4361********7374	477517	02/10/14
RODRIGUEZ, TREVALYNN	67-443531794	2	117.71	4610********7440	020807	02/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	095878	02/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	010807	02/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	858947	02/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	83504Z	02/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	04966C	02/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5107	025564	02/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5107	026243	02/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010877	02/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********4952	095881	02/10/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	095882	02/10/14
WOOD, NATALIE	67-695005820	2	39.95	5152********7540	025565	02/10/14

Totals

Count	Card Type	Total
2	American Express	119.90
13	MasterCard	501.64
35	Visa	1437.52
2	Discover	89.93
0	Other	0.00
		2148.99