01/15/2014

06:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, CAREY	6X-955220114	3	64.90	4342********7286	167491	01/15/14
BIDERMAN, LISA	6X-002052	3	11.80	5147********4318	175048	01/15/14
BUISSON, JAUNE MARIE	6X-006520	3	69.00	4498********3913	06687B	01/15/14
CAMINOS, CECI	6X-006467	3	7.99	4270********9294	231764	01/15/14
CANTU, NAKIA	6X-318982280	3	64.90	4060********5467	021207	01/15/14
CLEMENTS, MATT	6X-64601823	3	53.90	3715*******2025	101941	01/15/14
FATH, ASHLEY	6X-682890359	3	75.90	5147********0220	175047	01/15/14
GANUCHEAU, LAUREN	6X-007834	3	59.98	4011********0382	071223	01/15/14
GENOVESE, WANDA	6X-008510	3	49.00	5466********2379	001636	01/15/14
GIANNOBILE, JENNIFER	6X-005545	3	43.95	5455********6870	177932	01/15/14
GLOVER, NICOLE	6X-343745771	3	7.00	5455********2585	175044	01/15/14
GRONDIN, MATT	6X-008915	3	59.00	5466********1871	06686Z	01/15/14
HAM, CAROLINE	6X-006079	3	64.90	4011********2926	071222	01/15/14
HARVEY, DAWN	6X-010246	3	49.00	4155********7639	073149	01/15/14
HAWKINS, KELLY	6X-002167	3	39.00	3727*******7004	101921	01/15/14
JAYNE, MATTHEW	6X-008945	3	7.00	5455********2585	175042	01/15/14
JOHNSON, JAIME	6X-007109	3	59.00	3767*******2007	142691	01/15/14
KUSS, MALLORY	6X-007292	3	39.00	5455********0626	177925	01/15/14
LACHIN, CASSIE	6X-009927	3	71.76	4039********0693	000216	01/15/14
LANGLINAIS, NICOLE	6X-010189	3	91.10	4764********3699	798680	01/15/14
LAVIS, AMY	6X-976573413	3	49.00	5543********3111	073166	01/15/14
MALBROUGH, MELISSA	6X-281031096	3	15.80	4867********8666	031207	01/15/14
MASON, KRISTEN	6X-784352025	3	59.00	5147********0698	175045	01/15/14
MELAN, SHIELA	6X-009296	3	20.00	4011********8896	071222	01/15/14
MICELI, ADRIAN	6X-001712	3	79.00	4688********3218	073162	01/15/14
NEVILLE, TAMEKA	6X-558224860	3	64.90	4060********2640	021207	01/15/14
PERRY, WILLIAM	6X-009984	3	53.90	5455********0649	175050	01/15/14
PREVOST, LINDSEY	6X-568763238	3	53.90	4060********3116	021207	01/15/14
PUIPURO, NICK	6X-010097	3	49.00	4060********4879	031207	01/15/14
RAIFORD, TRUDY	6X-008864	3	49.00	5147********1188	175049	01/15/14
RICE, KATHARINE	6X-003109	3	89.00	4266********9943	06684B	01/15/14
RICHARD, JEANINE	6X-008925	3	69.00	4060********8288	031207	01/15/14
ROME, MATTHEW	6X-183557779	3	64.90	4100********4166	06699B	01/15/14
ROMIG, KRISTEN	6X-215330720	3	53.90	5147********7309	175046	01/15/14
ROOT, LAUREN	6X-633007536	3	91.10	5455********5320	175041	01/15/14
ROTHARMEL, TRACY	6X-009459	3	49.00	4011********3638	071222	01/15/14
ROUSSEL, ROBIN	6X-007092	3	49.00	4229********9910	814321	01/15/14
SHALL, PEYTON	6X-008008	3	50.83	5455********3192	177924	01/15/14
SKILES, LAUREN	6X-94667608	3	39.00	4060********5679	021207	01/15/14
SMITH, SHANNON	6X-010136	3	79.00	4011********2714	071222	01/15/14
SONES, ROD	6X-867373073	3	42.90	4744********2188	141228	01/15/14
STALTER, KATHRYN	6X-000269	3	51.26	4060********7607	031207	01/15/14
UNLAND, LINDSEY	6X-69164423	3	49.00	4128********7163	96253C	01/15/14
VILLARRUBIA, ABBY	6X-009772	3	59.00	5455********6642	177929	01/15/14
WICHTERICH, KAYLA	6X-82730368	3	79.00	5455********3479	177927	01/15/14
WORKMAN, SARAH	6X-010316	3	69.00	5455********2223	175043	01/15/14

Totals

Count	Card Type	Total
3	American Express	151.90
18	MasterCard	906.38
25	Visa	1408.19
0	Discover	0.00
0	Other	0.00
		2466.47