Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, KAYLA	67-001671	2	49.95	4342********7352	454306	03/10/14
ALVAREZ, SILVIA	67-4472536	2	49.95	4607********8965	585010	03/10/14
BATTAGLINI, PAULA	67-68895412	2	85.48	4744********4193	122933	03/10/14
BEATON, JOANNE	67-658475070	2	49.95	4607********4256	585013	03/10/14
BERGER, TINA	67-382552934	2	39.95	5146********4282	0420C8	03/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	997134	03/10/14
BRALLEY, EVA	67-781544176	2	103.95	4610********4321	032307	03/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	833940	03/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	172435	03/10/14
BUTLER, MARY	67-003458	2	74.95	4356********2889	102931	03/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	509571	03/10/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01016R	03/10/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	330058	03/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	330499	03/10/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	101136	03/10/14
DINH, THAO	67-233721042	2	5.00	4266********7684	00596B	03/10/14
DOLIVE, SABRINA	67-860757514	2	2.50	5236********1221	330060	03/10/14
EVANS, CANDACE	67-002673	2	24.98	5178********1860	00650B	03/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	455360	03/10/14
FARRIS, TIFFANY	67-534845186	2	49.95	4342********0045	353750	03/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	49.95	4347********9977	032307	03/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	112136	03/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	022492	03/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	585009	03/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010168	03/10/14
KING, CYNDI	67-008205	2	49.95	4744********3910	112336	03/10/14
KLAES, JENNIFER	67-820520498	2	69.99	5236********4632	330059	03/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000780	03/10/14
LETEFF, HALEY	67-002105	2	39.95	5236********3322	330500	03/10/14
LOECHEL, DUANA	67-577349096	2	79.95	3715*******2004	145713	03/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	646033	03/10/14
LUEBBERS, HEATHER	67-79500613	2	39.98	6011********4946	01019R	03/10/14
LYLES, PATTY	67-002005	2	40.19	4157********3959	833267	03/10/14
MAHAN, KAYLA	67-746425922	2	49.95	4264********2166	025309	03/10/14
MCEWIN, ALIA	67-629444423	2	19.95	4610********7440	032307	03/10/14
MCKINNEY, BRIDGET	67-005049	2	119.90	4157********5283	119063	03/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	032307	03/10/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	142939	03/10/14
MIXON, APRIL	67-214289437	2	5.00	4427********9523	032307	03/10/14
MOODY, MADISON	67-800588768	2	49.95	4011********3445	000794	03/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	522914	03/10/14
PICKETT, HOLLY	67-002706	2	5.00	4157********8625	833360	03/10/14
PURIFOY, DJONA	67-461310894	2	49.95	4342********1926	771445	03/10/14
RICHARD, KIMBERLY	67-176563229	2	75.00	4361********7374	550902	03/10/14
RODRIGUEZ, TREVALYNN	67-443531794	2	39.95	4610********7440	032307	03/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	585014	03/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	032307	03/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	376747	03/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	93488Z	03/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	00615C	03/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	603959	03/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010167	03/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********4952	585011	03/10/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	585012	03/10/14
WOOD, NATALIE	67-695005820	2	39.95	5152********7540	605275	03/10/14

**Totals**
Count	Card Type	Total

2	American Express	119.90
13	MasterCard	446.61
38	Visa	1684.83
2	Discover	89.93
0	Other	0.00

		2341.27