01/01/2014

15:58:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASSETT, KATELIN	6S-011926	1	41.30	4356********8987	152584	01/01/14
BLAKE, JOHN	6S-831594751	1	64.90	4744********3217	192885	01/01/14
BROWN, LIFE	6S-004912	1	49.95	4833********7632	002816	01/01/14
BUCKLEY, BONNIE	6S-002616	1	19.94	4744********3466	162782	01/01/14
BUCKLEY, STEVE	6S-002617	1	19.95	4744********6943	142489	01/01/14
CRAIG, BRANDON	6S-210542756	1	64.90	4147********7092	05222D	01/01/14
HACKER, LINDSEY	6S-010960	1	6.92	4744********9229	162889	01/01/14
KOH, KEVIN	6S-593487668	1	59.00	4744********6110	132580	01/01/14
LONDONO, SHAWN	6S-012090	1	42.90	4744********4874	152287	01/01/14
MAHAN, HEATHER	6S-011600	1	62.93	4327********8148	722926	01/01/14
MARTIN, SAMANTHA F	6S-011405	1	49.00	4744********1469	172980	01/01/14
MCCLAMMY, LAURA	6S-001346	1	59.00	4744********6620	142489	01/01/14
MONTIGELLI, KIMBERLY	6S-376541482	1	59.00	4453********1824	052840	01/01/14
NAMETH, DAN	6S-006976	1	44.95	4744********2727	112384	01/01/14
NORRIS, DYLAN	6S-007993	1	79.95	4737********0889	750131	01/01/14
PARMER, SARAH	6S-406194928	1	64.90	4011********2307	062757	01/01/14
REARDON, KENDALL	6S-5729080	1	59.00	4737********2682	721636	01/01/14
ROTH, LEAH	6S-011604	1	49.00	4356********3612	162581	01/01/14
THATCHER, ADDIE	6S-000055	1	7.80	4737********5232	919425	01/01/14
TRUITT, KELLY	6S-84494134	1	62.93	4159********7409	096395	01/01/14
VORSTER, ALLISON	6S-007584	1	49.00	4744********8354	152586	01/01/14
WILDES, CHARLES	6S-006518	1	24.95	4003********6565	05234B	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
22	Visa	1042.17
0	Discover	0.00
0	Other	0.00
		1042.17