Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, SILVIA	67-4472536	2	49.95	4607********8965	453200	06/10/14
BENNINGER, ERIKA	67-907089193	2	89.95	4744********6584	125821	06/10/14
BERGER, TINA	67-382552934	2	5.00	5146********4282	0C7EA9	06/10/14
BRALLEY, EVA	67-781544176	2	5.00	4610********4321	085207	06/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	358477	06/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	185721	06/10/14
BUTLER, MARY	67-003458	2	74.95	4356********2889	175522	06/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	576874	06/10/14
CALKINS, JANET	67-881744381	2	49.95	6011********4013	01047R	06/10/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	022560	06/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	023142	06/10/14
CRUZ, ANDREA	67-000747	2	62.46	4488********2290	018644	06/10/14
DAVIS, BRITTANY	67-002585	2	5.00	3725*******2008	193733	06/10/14
DINH, THAO	67-233721042	2	5.00	4266********7684	07161B	06/10/14
DOLIVE, SABRINA	67-860757514	2	2.50	5236********1221	023140	06/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000380	06/10/14
EVANS, CANDACE	67-002673	2	24.98	5178********1860	07134B	06/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	634076	06/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	5.00	4347********9977	085207	06/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	125326	06/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	967204	06/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	453203	06/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010698	06/10/14
KHONG, HANH	67-167090709	2	49.95	4266********7684	07147B	06/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000393	06/10/14
LOECHEL, DUANA	67-577349096	2	49.95	3715*******2004	163297	06/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	537365	06/10/14
LYLES, PATTY	67-002005	2	19.95	4157********3959	358250	06/10/14
MCDADE, JULIE	67-104813262	2	133.15	4157********2828	357247	06/10/14
MCKINNEY, BRIDGET	67-005049	2	59.95	4157********5283	358012	06/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	085207	06/10/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	155325	06/10/14
MIXON, APRIL	67-214289437	2	11.48	4427********9523	075207	06/10/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000406	06/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	018467	06/10/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	358061	06/10/14
RICHARD, KIMBERLY	67-176563229	2	75.00	4361********4273	790436	06/10/14
RODRIGUEZ, ALYSSA	67-544237209	2	49.95	4607********8965	453198	06/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	453201	06/10/14
SCIONEAUX, CHERI	67-962924772	2	99.95	4323********6916	509753	06/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	075207	06/10/14
SMITH, RICHARD	67-482716462	2	49.95	5236********1801	023141	06/10/14
SOLIS, TABITHA	67-160462919	2	5.00	4342********6271	482766	06/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	296047	06/10/14
STUART, KELLY	67-419342141	2	69.95	4744********1484	185828	06/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	21184Z	06/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	07134C	06/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	043333	06/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	043336	06/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010960	06/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********9995	453199	06/10/14
WATKINS, STEPHANIE	67-89162776	2	79.95	3717*******1000	184765	06/10/14
WILLOUGHBY, SUSAN	67-000056	2	5.00	4607********4559	453202	06/10/14
WOOD, NATALIE	67-695005820	2	5.00	5152********7540	044151	06/10/14
WRIGHT, RANDI	67-000676	2	39.95	5236********2525	022559	06/10/14

**Totals**
Count	Card Type	Total

3	American Express	134.90
14	MasterCard	486.62
37	Visa	1659.45
1	Discover	49.95
0	Other	0.00

		2330.92