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********2666	303714	09/10/14
BATTAGLINI, PAULA	67-68895412	2	79.00	4352********0453	144361	09/10/14
BEATON, JOANNE	67-658475070	2	49.95	4607********8722	303716	09/10/14
BENNINGER, ERIKA	67-907089193	2	89.95	4744********6584	134065	09/10/14
BIRD, IRMA	67-007449	2	5.00	4631********1296	537008	09/10/14
BLANTON, MELISSA	67-008219	2	20.00	4011********4006	000104	09/10/14
BURNS, ROBYN	67-428501898	2	69.95	4157********4542	011681	09/10/14
BURRIS, CHASITY	67-651638820	2	99.95	4356********3492	104561	09/10/14
BYRD, AUBREY	67-783180914	2	29.95	4342********3735	588004	09/10/14
CALKINS, JANET	67-881744381	2	5.00	6011********4013	01055R	09/10/14
CHAMBERS, DEVIN	67-836474043	2	29.95	5236********5251	717712	09/10/14
COLSTON, SARA	67-005439	2	19.99	5236********6942	717469	09/10/14
CRUZ, ANDREA	67-000747	2	49.50	4488********2290	096732	09/10/14
DAVIS, BRITTANY	67-002585	2	39.95	3725*******2008	184812	09/10/14
ENGBROCK, STACY	67-725442637	2	39.95	4011********4139	000116	09/10/14
EVANS, CANDACE	67-002673	2	24.98	5236********1196	717476	09/10/14
EVANS, DAWN MICHELL	67-002691	2	25.00	4342********4632	545970	09/10/14
FRAZIER, ANGEL	67-651361724	2	118.92	4011********9016	000119	09/10/14
GARAY, CHRISTI	67-519443543	2	59.95	4342********9518	544194	09/10/14
GARCIA-SALINAS, ELIZABETH	67-526949956	2	49.95	4347********9977	014609	09/10/14
GERDES, PAYTON	67-3272813	2	49.95	5236********2003	717709	09/10/14
GOODSELL, JAMI	67-002501	2	39.95	4744********7660	144162	09/10/14
HESS, RAVEN	67-351658963	2	5.00	4403********1318	564812	09/10/14
HUNT, GENESIS	67-004296	2	39.95	4607********4938	303712	09/10/14
JOHNSON, KAREN	67-007598	2	49.95	5300********3367	010185	09/10/14
KING, CYNDI	67-008205	2	5.00	4744********6743	174269	09/10/14
LOECHEL, DUANA	67-577349096	2	49.95	3715*******2004	188110	09/10/14
LOPEZ, LISA	67-001387	2	34.98	4342********1977	545357	09/10/14
MCEWIN, ALIA	67-629444423	2	19.95	4943********1429	885707	09/10/14
MESSENGER, NATALIE	67-008239	2	31.48	4610********0183	014609	09/10/14
MILLS, TERESA	67-250670402	2	99.95	4607********6581	303709	09/10/14
MIXON, APRIL	67-214289437	2	5.00	4427********9523	014609	09/10/14
MOODY, MADISON	67-800588768	2	59.95	4011********3445	000142	09/10/14
OTT, MARILYN	67-006371	2	49.50	5105********0511	504078	09/10/14
PICKETT, HOLLY	67-002706	2	37.00	4157********8625	012100	09/10/14
RICHARD, KIMBERLY	67-176563229	2	5.00	4361********4273	023285	09/10/14
RODRIGUEZ, ALYSSA	67-544237209	2	49.95	4607********2666	303713	09/10/14
RODRIGUEZ, TREVALYNN	67-443531794	2	39.95	4943********1429	885715	09/10/14
SADESKI, TIFFANY	67-008731	2	89.95	4607********6671	303715	09/10/14
SCIONEAUX, CHERI	67-962924772	2	99.95	4323********6916	472786	09/10/14
SENTER, HEATHER	67-004315	2	19.95	4610********9285	014609	09/10/14
SOLIS, TABITHA	67-160462919	2	5.00	4342********6271	641181	09/10/14
SOWER, THERESA	67-85974979	2	49.95	4616********2321	047637	09/10/14
STEPHENS, LANCE	67-883871215	2	29.95	4430********2529	684457	09/10/14
STUART, KELLY	67-419342141	2	5.00	4744********1484	134666	09/10/14
THOMPSON, SHANNA	67-448150778	2	39.95	5466********8377	80984Z	09/10/14
TIMM, JOANNE	67-460850097	2	55.00	6011********5222	01009R	09/10/14
TOMBRELLA, JOEY	67-008261	2	20.00	5152********5044	338789	09/10/14
TOMBRELLA, LESLIE	67-006546	2	129.95	5152********5044	338779	09/10/14
VAN DYKE, TERI	67-008216	2	19.95	5193********3068	010898	09/10/14
WATKINS, STEPHANIE	67-89162776	2	79.95	3717*******1000	129079	09/10/14
WILLOUGHBY, SUSAN	67-000056	2	119.95	4607********4559	303711	09/10/14
WOOD, NATALIE	67-695005820	2	5.00	5152********7540	338782	09/10/14
WRIGHT, RANDI	67-000676	2	39.95	5236********2525	717473	09/10/14

**Totals**
Count	Card Type	Total

3	American Express	169.85
12	MasterCard	479.12
37	Visa	1729.78
2	Discover	60.00
0	Other	0.00

		2438.75