04/10/2014

07:03:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CHLOE	7B-333381164	2	51.55	4744********0244	184026	04/10/14
BARGER, KRISTI	7B-656318992	2	41.03	4266********9510	06693B	04/10/14
BROOKS, LYNETTE	7B-979645791	2	39.78	5178********5581	010819	04/10/14
BROWN, RITA	7B-398470619	2	41.03	4342********7233	433889	04/10/14
BURMEISTER, CYNTHIA	7B-30710225	2	41.03	6011********5991	01093R	04/10/14
CARNEFIX, MARLA	7B-558532460	2	39.86	4266********0375	06695A	04/10/14
CHAPMAN, MEGGIE	7B-499292541	2	22.03	4426********7456	134821	04/10/14
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	044230	04/10/14
DELGADILLO, ELISA	7B-191894039	2	39.78	4081********6379	365253	04/10/14
FISCHER, ASHLEY	7B-364283573	2	41.03	4750********5218	024207	04/10/14
FRANCO, ANABEL	7B-262718936	2	39.78	4750********6253	024207	04/10/14
GIBBONS, AMY	7B-119094192	2	39.86	4750********4841	034207	04/10/14
GUTIERREZ, TINA	7B-962329171	2	67.33	4342********3882	623346	04/10/14
HAMILTON, JESSICA	7B-80162659	2	41.03	4168********4346	044230	04/10/14
KETZENBERG, KORI	7B-175885093	2	41.03	4750********1361	024207	04/10/14
LAMBERT, JASON	7B-830785382	2	39.78	4168********8610	044230	04/10/14
LAMBERT, SARAH	7B-66263324	2	39.78	4168********8610	044230	04/10/14
LI, JIE	7B-244159189	2	37.86	5424********6523	64598B	04/10/14
LIDIA, TONYA	7B-944685245	2	32.54	5178********2875	06727Z	04/10/14
LINDEMANN, BRIGETTE	7B-256951717	2	41.03	4255********2093	136843	04/10/14
LLEWELYN, TARA	7B-447878417	2	19.38	5465********3341	H66226	04/10/14
LOVETT, CHRISTINA	7B-203826147	2	39.78	4120********1976	010811	04/10/14
MCNAB, STEPHANIE	7B-567597749	2	19.38	4342********1872	303073	04/10/14
MYERS, DANYLLE	7B-284190946	2	41.03	4342********0490	623933	04/10/14
PADILLA, AMY	7B-349454698	2	36.82	5275********5974	184522	04/10/14
ROGERS, SARAH	7B-200156748	2	41.03	4045********1168	553321	04/10/14
SEEDENBURG, FRAN	7B-392108132	2	39.86	4750********9352	034207	04/10/14
STEVENS, SARAH	7B-768047041	2	41.03	4342********0337	303685	04/10/14
SWOL, ELLE	7B-86745964	2	39.86	4750********5496	034207	04/10/14
TROYER, KIMBERLY	7B-716317286	2	41.03	4347********3703	034207	04/10/14
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	134923	04/10/14
WOODS, LINDSEY	7B-874399455	2	41.03	4282********2663	034207	04/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	166.38
26	Visa	1021.88
1	Discover	41.03
0	Other	0.00
		1229.29