01/01/2014

15:58:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SHAWN	6T-998233008	1	59.00	4104********6587	05237B	01/01/14
BARRAS, KRISTIE	6T-006956	1	5.00	4271********5711	149138	01/01/14
BOURNE, LINSEY	6T-007283	1	5.00	4684********2617	823893	01/01/14
BROUGH, TESSA	6T-518255744	1	64.90	4355********0460	151106	01/01/14
CAMPOS, LOUIS	6T-867243221	1	79.00	4833********2733	012816	01/01/14
CHELETTE, BRIANA	6T-195806820	1	60.00	4495********8568	007412	01/01/14
CHELETTE, CHERI	6T-472285955	1	89.00	4495********6917	007413	01/01/14
COX, BRANDI	6T-832525450	1	49.00	4060********2137	012816	01/01/14
DICHARRY, MARY	6T-001649	1	44.95	4086********7663	007416	01/01/14
ENRIGHT, WENDY	6T-012275	1	49.50	4802********1893	052514	01/01/14
FONTE, ASHLEIGH	6T-259635333	1	59.00	4003********5764	05253B	01/01/14
FONTE, NOREEN	6T-427275134	1	48.30	4003********5764	05255B	01/01/14
FOSTER, KEVIN	6T-702119732	1	64.90	4271********7958	150056	01/01/14
GALLARDO, GABRIELLE	6T-33695010	1	39.00	4806********6458	777757	01/01/14
GASPARD, STEPHANIE	6T-260484693	1	64.90	4060********4090	012816	01/01/14
GROETSCH, KAY	6T-003669	1	5.80	4690********3414	894997	01/01/14
GUILLOT, BEAU	6T-280708723	1	64.90	4011********5070	162840	01/01/14
HOLMES, TORI	6T-008826	1	59.00	4003********1595	05264B	01/01/14
HUERTAS, IRIS	6T-000470	1	89.00	4271********9515	149113	01/01/14
LIVINGS, JOHN	6T-951833516	1	64.90	4271********6784	149111	01/01/14
MARCELLO, VICTORIA	6T-013024	1	69.30	4417********1024	05237B	01/01/14
MAURER, MICHELLE	6T-008808	1	79.00	4467********2805	345714	01/01/14
MAY, LAURA	6T-012787	1	69.00	4271********6945	151128	01/01/14
MICHAEL, ANGEL	6T-001177	1	39.95	4011********0450	162841	01/01/14
MOREAU, CARRIE	6T-009902	1	49.50	4271********6447	151135	01/01/14
MOREAU, JOLYNN	6T-000815	1	49.50	4271********6447	149147	01/01/14
PECOT, SUZANNE	6T-012610	1	69.00	4060********8253	012816	01/01/14
ROSER, ASHLEY	6T-011454	1	69.00	4764********7153	774176	01/01/14
ROUSSEL, MARILYN	6T-001697	1	20.00	4147********6843	05236C	01/01/14
RUGGIERO, LAURA	6T-012709	1	55.30	4271********9263	151101	01/01/14
SCOTT, BRITTANY	6T-004589	1	29.95	4060********6176	002816	01/01/14
SMITH, JENNIFER RUTH	6T-114307883	1	99.00	4351********8712	151116	01/01/14
TIKIA, ROBYN	6T-013182	1	49.00	4060********8675	012816	01/01/14
VOLZ, RYAN	6T-011928	1	75.90	4060********3057	012816	01/01/14
WINDSTEIN, TRACEY	6T-007595	1	49.00	4355********6955	150074	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
35	Visa	1937.45
0	Discover	0.00
0	Other	0.00
		1937.45