02/10/2014

08:22:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARONE, KENDRA	7B-248295953	2	39.86	4356********1969	110483	02/10/14
BRUNEEL, MICHELE	7B-839345161	2	41.03	4342********2025	632675	02/10/14
BURMEISTER, CYNTHIA	7B-30710225	2	41.03	6011********5991	01008R	02/10/14
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	149933	02/10/14
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	245475	02/10/14
DENGLER, DANIELLE	7B-627469749	2	19.38	4479********3203	010836	02/10/14
FISCHER, ASHLEY	7B-364283573	2	39.86	4750********5218	050807	02/10/14
FITCH, BRANDY	7B-899028207	2	39.86	4266********3679	05047B	02/10/14
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	040807	02/10/14
GIBBONS, AMY	7B-119094192	2	41.03	4750********4841	040807	02/10/14
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	593549	02/10/14
KETZENBERG, KORI	7B-175885093	2	41.03	4750********1361	040807	02/10/14
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	141828	02/10/14
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	141869	02/10/14
LLEWELYN, TARA	7B-447878417	2	19.38	5465********3341	H62838	02/10/14
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010953	02/10/14
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********1872	435768	02/10/14
MYERS, DANYLLE	7B-284190946	2	41.03	4342********0490	593552	02/10/14
SEEDENBURG, FRAN	7B-392108132	2	39.86	4750********9352	040807	02/10/14
STEVENS, SARAH	7B-768047041	2	41.03	4342********5726	692031	02/10/14
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	180282	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	19.38
19	Visa	693.95
1	Discover	41.03
0	Other	0.00
		754.36