01/15/2014

06:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, KORI	6Y-384444310	3	61.12	4465********9712	015069	01/15/14
ARCHULETA, CYNTHIA	6Y-5072074	3	54.00	4147********7694	015054	01/15/14
BABB, TESSA	6Y-002755	3	44.00	4750********6054	031207	01/15/14
BAILIE, AMY	6Y-004231	3	61.12	6011********6652	01568P	01/15/14
BERNER, MATT	6Y-001217	3	71.48	4342********6157	252496	01/15/14
BLACK, JENNIFER	6Y-821618283	3	67.61	4744********2549	191928	01/15/14
BROUSSARD, TONY	6Y-28624087	3	39.00	5109********8921	H65189	01/15/14
BROWN, TONI	6Y-601047208	3	59.00	3746*******5635	955122	01/15/14
BROWNING, JULIA	6Y-000262	3	59.00	4888********5761	015226	01/15/14
CAICCO, LAUREN	6Y-004026	3	71.48	4266********7498	06737B	01/15/14
CARROLL, KELLY	6Y-482437771	3	51.37	4856********0541	015082	01/15/14
COX, NICOLE	6Y-57988607	3	79.00	4342********9672	495936	01/15/14
DAVIS, TRACEY	6Y-499678844	3	65.00	4266********8860	06731B	01/15/14
DEVIN, RICHARD	6Y-146430741	3	49.00	4313********2086	015220	01/15/14
FLOERCHINGER, ANGLEA	6Y-004655	3	71.48	4323********0839	280498	01/15/14
FORMAN, BERNADETTE	6Y-003400	3	81.84	4342********1199	495937	01/15/14
GEISSLER, KENDRA	6Y-818571036	3	48.00	3715*******7002	129387	01/15/14
HEDIGER, KEITH	6Y-001643	3	51.98	4755********0530	06722C	01/15/14
HELECOLOLEI, LUANN	6Y-853732904	3	39.00	4750********7262	031207	01/15/14
HERTER, HEIDI	6Y-149813516	3	49.00	5200********8415	01522Z	01/15/14
HILL, FRED	6Y-598153845	3	102.56	3717*******2003	182928	01/15/14
HORWITZ, SANDY	6Y-615458819	3	42.90	3713*******6009	125980	01/15/14
JACOBS AZ, ANNE	6Y-893188282	3	39.00	4744********1308	101527	01/15/14
KAESCHE, CHRISTINE	6Y-800395713	3	59.00	5466********2625	64001P	01/15/14
KELLOGG, BECKY	6Y-003384	3	53.90	4342********1582	166453	01/15/14
KIRKCONNELL, DENISE	6Y-296636180	3	71.48	4246********7895	06718G	01/15/14
KISTNER, DAVID	6Y-000327	3	30.77	4342********4284	380134	01/15/14
KISTNER, JILL	6Y-001616	3	39.00	4342********4284	166454	01/15/14
LARSON, KAREN M.	6Y-004414	3	20.71	4867********7829	031207	01/15/14
LARSON, MICHELE	6Y-662897036	3	102.56	4480********5359	061224	01/15/14
LEBRIJA, SERGIO	6Y-432687352	3	43.19	4342********6718	380139	01/15/14
LEQUESNE, CATHERINE	6Y-004544	3	42.90	4744********0742	101124	01/15/14
MAPES, LESLIE	6Y-003820	3	81.84	4081********1046	590510	01/15/14
MENDELSON, RITA	6Y-002403	3	39.00	4193********4999	06744G	01/15/14
METIVIER, PAMELA	6Y-171211029	3	74.00	4342********5434	495085	01/15/14
NELSON, ALEXANDRA	6Y-93282556	3	66.30	4631********5567	590509	01/15/14
NOWRY, ALICIA	6Y-002267	3	51.37	4744********4556	151724	01/15/14
PETERSEN, MICHELLE	6Y-290977953	3	81.84	3715*******2015	129256	01/15/14
RICKLEY, JACKIE	6Y-58166385	3	192.00	5148********4066	06750P	01/15/14
RIVERA, KIMBERLY	6Y-126356907	3	42.90	4744********5093	151025	01/15/14
ROBINSON, SHARRON	6Y-972635482	3	59.00	4147********8221	06735C	01/15/14
ROST, MICHELLE	6Y-003807	3	51.38	5178********0597	06752Z	01/15/14
SCHULER, CYNTHIA	6Y-682844671	3	79.00	3717*******2003	188245	01/15/14
SHAW, LAWRENCE	6Y-003381	3	51.28	4147********9358	015269	01/15/14
SHIFRIN, CAREY	6Y-000897	3	41.88	5466********2639	01521Z	01/15/14
SMITH, DEANNA	6Y-730420490	3	81.84	4465********2095	015074	01/15/14
SMITH, KAREL	6Y-820887335	3	71.48	4798********9593	051182	01/15/14
TARKOWSKI, MICHELLE	6Y-223150664	3	42.90	3772*******2009	134345	01/15/14
TURCOTTE, VALERIE	6Y-002950	3	81.84	4744********1049	141629	01/15/14
VANHOF, NIKKI	6Y-137500805	3	51.38	4342********0560	168478	01/15/14
WATKINS, TERRY	6Y-861425329	3	51.07	4342********1500	380677	01/15/14
WILES, JORDAN	6Y-444102807	3	61.00	4347********6982	031207	01/15/14
WILES, LAWANDA	6Y-156253896	3	79.00	4347********6982	031207	01/15/14
WILKINSON, RENEE	6Y-002292	3	11.80	4262********7255	06725D	01/15/14
WILSON, KASSIE	6Y-002496	3	59.00	3717*******3003	133923	01/15/14
WITHEY, LISA	6Y-42393630	3	79.00	4432********6845	008675	01/15/14

Totals

Count	Card Type	Total
8	American Express	515.20
6	MasterCard	432.26
41	Visa	2394.97
1	Discover	61.12
0	Other	0.00
		3403.55