01/10/2014

05:34:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHUMADA, SABRINA	7B-560681316	2	39.78	4342********1218	342196	01/10/14
BARONE, KENDRA	7B-248295953	2	39.86	4356********1969	153200	01/10/14
BURMEISTER, CYNTHIA	7B-30710225	2	41.03	6011********5991	01059R	01/10/14
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	060666	01/10/14
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	253171	01/10/14
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010972	01/10/14
FISCHER, ASHLEY	7B-364283573	2	39.86	4750********7879	063006	01/10/14
FITCH, BRANDY	7B-899028207	2	39.86	4266********3679	00215B	01/10/14
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	063006	01/10/14
GIBBONS, AMY	7B-119094192	2	41.03	4750********4841	063006	01/10/14
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	199835	01/10/14
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	063867	01/10/14
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	067773	01/10/14
LLEWELYN, TARA	7B-447878417	2	19.38	5465********3341	H55010	01/10/14
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010344	01/10/14
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********1872	241224	01/10/14
SEEDENBURG, FRAN	7B-392108132	2	39.86	4750********9352	063006	01/10/14
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	133208	01/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	19.38
16	Visa	569.61
1	Discover	41.03
0	Other	0.00
		630.02