07/10/2014

08:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CAINS, DAVID	6Y-276862137	2	81.84	4388********2826	02266A	07/10/14
CAPELLINI, LINDA	6Y-672735585	2	79.00	5490********6840	00547B	07/10/14
CRIDER, JEFF	6Y-610407053	2	79.00	3721*******8001	138703	07/10/14
DOSTER, BRITTANY	6Y-649889937	2	81.84	4744********1210	180548	07/10/14
DUEY, GINA	6Y-307915471	2	102.56	4744********7522	110149	07/10/14
ENGLISH, KATHY	6Y-202657292	2	42.90	4342********3758	020491	07/10/14
GUSTAFSON, JANICE	6Y-2796488	2	79.00	3725*******1006	109120	07/10/14
HARPER, BRETT	6Y-989394914	2	7.80	4744********4214	160846	07/10/14
JACKSON, KARIANN	6Y-37515149	2	42.90	3743*******3396	350353	07/10/14
JONES, SHEILA	6Y-001581	2	79.00	4342********7870	118417	07/10/14
LEEDS, MELODIE	6Y-643869566	2	81.84	4050********7387	02246C	07/10/14
LORD, FRED	6Y-831324756	2	42.90	4313********3889	005449	07/10/14
MARTINEZ, CJ	6Y-541586645	2	79.00	4266********3827	02262B	07/10/14
MAURER, MARY	6Y-777403741	2	44.00	4427********0718	070409	07/10/14
MINOWITZ, RICHARD	6Y-456155986	2	59.00	3727*******2004	146289	07/10/14
RABIDOUX, SHERRY	6Y-435883055	2	81.84	3783*******6005	148014	07/10/14
RILEY, ALI	6Y-300783295	2	1.96	4342********0366	800412	07/10/14
SAKALYTE, JURGITA	6Y-478295099	2	50.76	4313********8138	005453	07/10/14
SANDERS, LAURI	6Y-770528022	2	59.00	5528********7217	02268E	07/10/14
SANDERSON, DON	6Y-65365964	2	42.90	4750********3500	070409	07/10/14
SCHAGER, SARAH	6Y-004285	2	0.49	4081********2420	059789	07/10/14
STONE, STEPHANIE	6Y-004671	2	42.90	4342********6702	147302	07/10/14
VARKER, KRISTIN	6Y-984319321	2	42.90	4003********8252	02261C	07/10/14
WATTERS, KIM	6Y-95949412	2	45.00	4147********8773	02272C	07/10/14
WELLER, JENNIFER	6Y-124889909	2	45.00	4356********1986	100143	07/10/14
WOLSEY, TIFFANY	6Y-480885202	2	39.00	4147********3553	02247D	07/10/14

Totals

Count	Card Type	Total
5	American Express	341.74
2	MasterCard	138.00
19	Visa	954.59
0	Discover	0.00
0	Other	0.00
		1434.33