Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, SILVIA	67-4472536	2	5.00	4607********8965	342865	07/10/14
BATTAGLINI, PAULA	67-68895412	2	79.00	4352********0453	100240	07/10/14
BEATON, JOANNE	67-658475070	2	5.00	4607********8722	342862	07/10/14
BENNINGER, ERIKA	67-907089193	2	89.95	4744********6584	130640	07/10/14
BERGER, TINA	67-382552934	2	5.00	5146********4282	66A1E3	07/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	257595	07/10/14
BLANTON, MELISSA	67-008219	2	20.00	4011********4006	000335	07/10/14
BRALLEY, EVA	67-781544176	2	5.00	4610********4321	040409	07/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	644028	07/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	140044	07/10/14
BUTLER, MARY	67-003458	2	74.95	4356********2889	170646	07/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	754330	07/10/14
CALKINS, JANET	67-881744381	2	5.00	6011********4013	01019R	07/10/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	115529	07/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	115526	07/10/14
CRUZ, ANDREA	67-000747	2	135.90	4488********2290	059917	07/10/14
DAVIS, BRITTANY	67-002585	2	5.00	3725*******2008	186480	07/10/14
DINH, THAO	67-233721042	2	49.95	4266********6960	02150B	07/10/14
DOLIVE, SABRINA	67-860757514	2	2.50	5236********1221	115972	07/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000351	07/10/14
EVANS, CANDACE	67-002673	2	24.98	5236********1196	115971	07/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	021120	07/10/14
FRAZIER, ANGEL	67-651361724	2	118.92	4011********9016	000354	07/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	5.00	4347********9977	040409	07/10/14
GERDES, PAYTON	67-3272813	2	49.95	5236********2003	115527	07/10/14
GOBERT, RENEE	67-006225	2	55.00	4323********9414	754318	07/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	110446	07/10/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	257594	07/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********2497	342866	07/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********8221	010450	07/10/14
KING, CYNDI	67-008205	2	10.00	4744********6743	170445	07/10/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000365	07/10/14
LOECHEL, DUANA	67-577349096	2	49.95	3715*******2004	101432	07/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	912184	07/10/14
LYLES, PATTY	67-002005	2	19.95	4157********3959	644423	07/10/14
MCDADE, JULIE	67-104813262	2	122.35	4157********2828	643963	07/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	040409	07/10/14
MILLS, TERESA	67-250670402	2	99.95	4607********6581	342867	07/10/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	120146	07/10/14
MIXON, APRIL	67-214289437	2	11.48	4427********9523	040409	07/10/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000379	07/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	177384	07/10/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	644402	07/10/14
RODRIGUEZ, ALYSSA	67-544237209	2	49.95	4607********8965	342859	07/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	342861	07/10/14
SCIONEAUX, CHERI	67-962924772	2	99.95	4323********6916	946631	07/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	040409	07/10/14
SOLIS, TABITHA	67-160462919	2	99.95	4342********6271	754323	07/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	402102	07/10/14
STUART, KELLY	67-419342141	2	5.00	4744********1484	130249	07/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	54681Z	07/10/14
TIMM, JOANNE	67-460850097	2	55.00	4147********8769	02147C	07/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	063229	07/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	063214	07/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010519	07/10/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********9995	342868	07/10/14
WATKINS, STEPHANIE	67-89162776	2	79.95	3717*******1000	103088	07/10/14
WILLOUGHBY, SUSAN	67-000056	2	119.95	4607********4559	342864	07/10/14
WOOD, NATALIE	67-695005820	2	5.00	5152********7540	063217	07/10/14
WRIGHT, RANDI	67-000676	2	39.95	5236********2525	115530	07/10/14

**Totals**
Count	Card Type	Total

3	American Express	134.90
14	MasterCard	486.62
42	Visa	2075.01
1	Discover	5.00
0	Other	0.00

		2701.53