03/10/2014

06:38:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BROOKS, LYNETTE	7B-979645791	2	38.90	5178********5581	010830	03/10/14
BRUNEEL, MICHELE	7B-839345161	2	41.03	4342********2025	509393	03/10/14
BURMEISTER, CYNTHIA	7B-30710225	2	41.03	6011********5991	01007R	03/10/14
CHAPMAN, MEGGIE	7B-499292541	2	41.03	4426********7456	162936	03/10/14
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	356350	03/10/14
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	903647	03/10/14
FISCHER, ASHLEY	7B-364283573	2	41.03	4750********5218	062307	03/10/14
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	062307	03/10/14
GIBBONS, AMY	7B-119094192	2	39.86	4750********4841	062307	03/10/14
GUTIERREZ, TINA	7B-962329171	2	39.78	4342********3882	481209	03/10/14
HUNTER, SUSANNA	7B-454908116	2	3.56	4081********1039	205683	03/10/14
KETZENBERG, KORI	7B-175885093	2	41.03	4750********1361	062307	03/10/14
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	353522	03/10/14
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	362953	03/10/14
LIDIA, TONYA	7B-944685245	2	32.54	5178********2875	00714Z	03/10/14
LLEWELYN, TARA	7B-447878417	2	19.38	5465********3341	H64359	03/10/14
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010835	03/10/14
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********1872	455375	03/10/14
MYERS, DANYLLE	7B-284190946	2	41.03	4342********0490	548882	03/10/14
ROGERS, SARAH	7B-200156748	2	41.03	4045********1168	225314	03/10/14
SAENZ, DANNIELLE	7B-63915718	2	39.78	4432********9281	010014	03/10/14
SEEDENBURG, FRAN	7B-392108132	2	39.86	4750********9352	062307	03/10/14
STEVENS, SARAH	7B-768047041	2	41.03	4342********5726	454313	03/10/14
SWOL, ELLE	7B-86745964	2	39.86	4750********5496	062307	03/10/14
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	182436	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	90.82
21	Visa	760.11
1	Discover	41.03
0	Other	0.00
		891.96