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	303052	04/10/14
ALVAREZ, SILVIA	67-4472536	2	181.15	4607********8965	549550	04/10/14
BATTAGLINI, PAULA	67-68895412	2	79.00	4744********4193	184420	04/10/14
BEATON, JOANNE	67-658475070	2	5.00	4607********4256	549551	04/10/14
BERGER, TINA	67-382552934	2	39.95	5146********4282	01ACA7	04/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	879407	04/10/14
BRALLEY, EVA	67-781544176	2	5.00	4610********4321	004207	04/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	340843	04/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	114928	04/10/14
BUTLER, MARY	67-003458	2	116.70	4356********2889	114023	04/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	303671	04/10/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01007R	04/10/14
CHAMBERS, DEVIN	67-836474043	2	5.00	5236********5251	072489	04/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	072356	04/10/14
CRUZ, ANDREA	67-000747	2	102.46	4488********2290	087095	04/10/14
DAVIS, BRITTANY	67-002585	2	41.03	3725*******2008	133998	04/10/14
DINH, THAO	67-233721042	2	5.00	4266********7684	06622B	04/10/14
DOLIVE, SABRINA	67-860757514	2	39.00	5236********1221	072484	04/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000642	04/10/14
EVANS, CANDACE	67-002673	2	24.98	5178********1860	06658B	04/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	749656	04/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	49.95	4347********9977	004207	04/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	134025	04/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	905985	04/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	549549	04/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010250	04/10/14
KING, CYNDI	67-008205	2	5.00	4744********3910	174220	04/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000654	04/10/14
LETEFF, HALEY	67-002105	2	5.00	5236********3322	072486	04/10/14
LOECHEL, DUANA	67-577349096	2	5.00	3715*******2004	140828	04/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	433313	04/10/14
LYLES, PATTY	67-002005	2	48.03	4157********3959	340211	04/10/14
MCDADE, JULIE	67-104813262	2	38.88	4157********2828	340312	04/10/14
MCEWIN, ALIA	67-629444423	2	5.00	4943********1429	928577	04/10/14
MCKINNEY, BRIDGET	67-005049	2	59.95	4157********5283	340215	04/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	004207	04/10/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	104824	04/10/14
MIXON, APRIL	67-214289437	2	5.00	4427********9523	094207	04/10/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000668	04/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	691829	04/10/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	340888	04/10/14
PURIFOY, DJONA	67-461310894	2	49.95	4342********1926	623912	04/10/14
RICHARD, KIMBERLY	67-176563229	2	75.00	4361********7374	631724	04/10/14
RODRIGUEZ, TREVALYNN	67-443531794	2	69.80	4943********1429	928573	04/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	549552	04/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	004207	04/10/14
SMITH, RICHARD	67-482716462	2	49.95	5236********1801	072487	04/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	237487	04/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	63903Z	04/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	06601C	04/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	013478	04/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	010581	04/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010232	04/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********4952	549548	04/10/14
WATKINS, STEPHANIE	67-89162776	2	79.95	3717*******1000	125517	04/10/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	549553	04/10/14
WOOD, NATALIE	67-695005820	2	39.95	5152********7540	010584	04/10/14

**Totals**
Count	Card Type	Total

3	American Express	125.98
14	MasterCard	533.12
39	Visa	1748.63
1	Discover	49.95
0	Other	0.00

		2457.68