05/11/2014

08:12:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNEY, KAYLA	67-001671	2	49.95	4342********7352	187168	05/11/14
ALVAREZ, SILVIA	67-4472536	2	49.95	4607********8965	564598	05/11/14
BATTAGLINI, PAULA	67-68895412	2	79.00	4744********4193	130362	05/11/14
BEATON, JOANNE	67-658475070	2	5.00	4607********4256	564602	05/11/14
BENNINGER, ERIKA	67-907089193	2	89.95	4744********6584	120960	05/11/14
BERGER, TINA	67-382552934	2	39.95	5146********4282	18C8BE	05/11/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	911599	05/11/14
BRALLEY, EVA	67-781544176	2	5.00	4610********4321	040609	05/11/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	785394	05/11/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	100864	05/11/14
BUTLER, MARY	67-003458	2	74.95	4356********2889	130662	05/11/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	958448	05/11/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01198R	05/11/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	448271	05/11/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	443315	05/11/14
CRUZ, ANDREA	67-000747	2	49.50	4488********2290	071808	05/11/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	193616	05/11/14
DINH, THAO	67-233721042	2	5.00	4266********7684	08748B	05/11/14
DOLIVE, SABRINA	67-860757514	2	39.00	5236********1221	443318	05/11/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000592	05/11/14
EVANS, CANDACE	67-002673	2	24.98	5178********1860	08760B	05/11/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	958445	05/11/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	5.00	4347********9977	050609	05/11/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	120361	05/11/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	886198	05/11/14
HEROD, RUTH	67-693404059	2	49.95	5236********3862	448274	05/11/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	564603	05/11/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	011002	05/11/14
KING, CYNDI	67-008205	2	5.00	4744********3910	160763	05/11/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000605	05/11/14
LETEFF, HALEY	67-002105	2	5.00	5236********3322	443319	05/11/14
LOECHEL, DUANA	67-577349096	2	79.95	3715*******2004	103730	05/11/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	114442	05/11/14
LYLES, PATTY	67-002005	2	19.95	4157********3959	785773	05/11/14
MAHAN, KAYLA	67-746425922	2	49.95	4264********2166	005681	05/11/14
MCDADE, JULIE	67-104813262	2	122.35	4157********2828	785826	05/11/14
MCKINNEY, BRIDGET	67-005049	2	59.95	4157********5283	785401	05/11/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	040609	05/11/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	100961	05/11/14
MIXON, APRIL	67-214289437	2	5.00	4427********9523	050609	05/11/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000618	05/11/14
NEWELL, KRISTAL	67-25542686	2	49.95	4081********4664	886205	05/11/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	860400	05/11/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	785270	05/11/14
RODRIGUEZ, ALYSSA	67-544237209	2	49.95	4607********8965	564600	05/11/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	564599	05/11/14
SCIONEAUX, CHERI	67-962924772	2	99.95	4323********6916	387565	05/11/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	050609	05/11/14
SMITH, RICHARD	67-482716462	2	49.95	5236********1801	448276	05/11/14
SOLIS, TABITHA	67-160462919	2	48.20	4342********6271	957813	05/11/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	693287	05/11/14
STUART, KELLY	67-419342141	2	69.95	4744********1484	130268	05/11/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	24569Z	05/11/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	08761C	05/11/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	451527	05/11/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	451278	05/11/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	011015	05/11/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********9995	564604	05/11/14
WATKINS, STEPHANIE	67-89162776	2	79.95	3717*******1000	122368	05/11/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	564601	05/11/14
WOOD, NATALIE	67-695005820	2	39.95	5152********7540	451279	05/11/14
WRIGHT, RANDI	67-000676	2	39.95	5236********2525	448275	05/11/14

Totals

Count	Card Type	Total
3	American Express	199.85
16	MasterCard	647.97
42	Visa	1791.31
1	Discover	49.95
0	Other	0.00
		2689.08