Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATTAGLINI, PAULA	67-68895412	2	79.00	4352********0453	134051	08/11/14
BEATON, JOANNE	67-658475070	2	5.00	4607********8722	406396	08/11/14
BENNINGER, ERIKA	67-907089193	2	89.95	4744********6584	154350	08/11/14
BERGER, TINA	67-382552934	2	5.00	5146********4282	9CF27C	08/11/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	504354	08/11/14
BLANTON, MELISSA	67-008219	2	20.00	4011********4006	000361	08/11/14
BRALLEY, EVA	67-781544176	2	49.95	4610********4321	084510	08/11/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	548317	08/11/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	184254	08/11/14
BUTLER, MARY	67-003458	2	5.00	4356********9350	154251	08/11/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	128416	08/11/14
CALKINS, JANET	67-881744381	2	5.00	6011********4013	01140R	08/11/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	059078	08/11/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	059257	08/11/14
CRUZ, ANDREA	67-000747	2	62.46	4488********2290	071545	08/11/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	133902	08/11/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000375	08/11/14
EVANS, CANDACE	67-002673	2	24.98	5236********1196	059073	08/11/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	013382	08/11/14
FRAZIER, ANGEL	67-651361724	2	118.92	4011********9016	000378	08/11/14
GARAY, CHRISTI	67-519443543	2	59.95	4342********9518	290511	08/11/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	49.95	4347********9977	084510	08/11/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	164251	08/11/14
GUTIERREZ, SUEANNE	67-293906612	2	5.00	4631********9203	504357	08/11/14
HESS, RAVEN	67-351658963	2	5.00	4403********1318	531755	08/11/14
JOHNSON, KAREN	67-007598	2	49.95	5300********3367	011937	08/11/14
KING, CYNDI	67-008205	2	5.00	4744********6743	134557	08/11/14
LACKEY, GABBY	67-662416892	2	29.95	4011********7182	000390	08/11/14
LETEFF, HALEY	67-002105	2	39.95	4342********8044	120442	08/11/14
LOECHEL, DUANA	67-577349096	2	49.95	3715*******2004	122750	08/11/14
MCDADE, JULIE	67-104813262	2	98.59	4157********2828	548873	08/11/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	084510	08/11/14
MILLS, TERESA	67-250670402	2	99.95	4607********6581	406401	08/11/14
MIRANDA, SARAH	67-007780	2	19.95	4744********9356	184455	08/11/14
MIXON, APRIL	67-214289437	2	11.48	4427********9523	084510	08/11/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000401	08/11/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	347473	08/11/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	548509	08/11/14
RICHARD, KIMBERLY	67-176563229	2	5.00	4361********4273	948394	08/11/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	406397	08/11/14
SCIONEAUX, CHERI	67-962924772	2	99.95	4323********6916	098246	08/11/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	084510	08/11/14
SMITH, RICHARD	67-482716462	2	49.95	5236********1801	059254	08/11/14
SOLIS, TABITHA	67-160462919	2	5.00	4342********6271	015109	08/11/14
SOWER, THERESA	67-85974979	2	49.95	4616********2321	199202	08/11/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	540319	08/11/14
STUART, KELLY	67-419342141	2	69.95	4744********1484	194159	08/11/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	63978Z	08/11/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	120600	08/11/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	120609	08/11/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	011149	08/11/14
WALDBERG, SARAH	67-745488106	2	29.95	4607********9995	406398	08/11/14
WATKINS, STEPHANIE	67-89162776	2	5.00	3717*******1000	108622	08/11/14
WILLOUGHBY, SUSAN	67-000056	2	119.95	4607********4559	406402	08/11/14
WOOD, NATALIE	67-695005820	2	5.00	5152********7540	121379	08/11/14
WRIGHT, RANDI	67-000676	2	39.95	5236********2525	059080	08/11/14

**Totals**
Count	Card Type	Total

3	American Express	94.90
13	MasterCard	484.12
39	Visa	1812.83
1	Discover	5.00
0	Other	0.00

		2396.85