02/25/2014

07:51:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALGER, CAROL	6Y-705379422	4	39.00	4356********2920	101302	02/25/14
BARNETT, SHEENA	6Y-984052501	4	49.00	3797*******1003	105108	02/25/14
BRAHM, KENDRA	6Y-759812772	4	62.60	4750********6357	071008	02/25/14
BURNS, MARLENE	6Y-000270	4	79.00	3727*******1042	162218	02/25/14
CREWSE, AMANDA	6Y-180409272	4	49.00	4168********5848	579373	02/25/14
FLOERCHINGER, CHELSEA	6Y-004719	4	49.00	4342********3004	493359	02/25/14
FOX, NATALIE	6Y-261927201	4	41.88	4465********4985	025941	02/25/14
GIBBS, VANESSA	6Y-180282991	4	72.93	4081********2659	455902	02/25/14
GOODNER, ERIN	6Y-872888282	4	49.00	4342********6610	270289	02/25/14
GORODISSKIY, LENA	6Y-114345238	4	0.28	5589********7121	01735C	02/25/14
GREGG, CATHY	6Y-628752896	4	63.34	4313********0858	015018	02/25/14
GUSTAVSCH, CRYSTAL	6Y-265694699	4	51.98	4750********7832	071008	02/25/14
HULPACHOVA, SARKA	6Y-357040296	4	76.66	4147********3978	015048	02/25/14
JAFFE, BRANDON	6Y-166170363	4	42.90	4342********8683	421992	02/25/14
JONES, TAMMY	6Y-452849042	4	42.90	5416********4654	01726Z	02/25/14
LAMADRID, GARDENIA	6Y-408129663	4	61.61	5466********6846	01741Z	02/25/14
LAMBERT, SCOTT	6Y-683025667	4	42.90	4900********2553	071008	02/25/14
MANNING, DEBRA	6Y-004734	4	59.00	4750********2545	071008	02/25/14
MANZONE, HELGA	6Y-40122675	4	15.80	3712*******3026	188522	02/25/14
MAXEY, DIANE	6Y-251906591	4	0.29	4342********9190	421292	02/25/14
MAY, COLLEEN	6Y-005461	4	42.90	4342********5858	297542	02/25/14
PECK, KRISTIN	6Y-496922049	4	1.23	3797*******2008	142417	02/25/14
PITTS, DENISE	6Y-924190394	4	79.00	4750********8891	071008	02/25/14
RITTER, CHRISTINA	6Y-739626462	4	49.00	4867********1998	071008	02/25/14
ROSE, MADISON	6Y-504999335	4	29.00	4266********1620	01731B	02/25/14
ROWE, DEB	6Y-587417133	4	79.00	4744********3228	171509	02/25/14
SCHERF, DANIEL	6Y-000574	4	59.00	4718********9622	705201	02/25/14
SCIMECA, GEORGETTE	6Y-005038	4	59.00	3717*******2004	108871	02/25/14
SHIFFRA, JEFFERY	6Y-779680152	4	53.90	5466********7708	01500S	02/25/14
SIERPINA, PAUL	6Y-800855431	4	42.90	4266********2046	01734B	02/25/14
SPINA, AMBER	6Y-602060740	4	53.90	4750********6004	071008	02/25/14
TOWERS, JONATHAN	6Y-14019254	4	57.29	4750********4059	071008	02/25/14
TOWERS, STEPHANIE	6Y-502604104	4	81.84	4750********4059	071008	02/25/14
ZAHNISER, SEAN	6Y-757817500	4	62.23	3737*******5004	140947	02/25/14

Totals

Count	Card Type	Total
6	American Express	266.26
4	MasterCard	158.69
24	Visa	1274.31
0	Discover	0.00
0	Other	0.00
		1699.26