06/10/2014

08:24:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERMAN, CHERYL	7B-349179803	2	41.03	4432********2295	002322	06/10/14
ANDERSON, CHLOE	7B-333381164	2	51.55	4744********0244	145429	06/10/14
BARGER, KRISTI	7B-656318992	2	41.03	4266********9510	07278B	06/10/14
BROWN, RITA	7B-398470619	2	41.03	4342********7233	426874	06/10/14
BURMEISTER, CYNTHIA	7B-30710225	2	41.03	6011********5991	01058R	06/10/14
CANEZ, ARIANA	7B-168112891	2	22.44	4452********2330	017448	06/10/14
CARNEFIX, MARLA	7B-558532460	2	39.86	4266********0375	07280A	06/10/14
COPELAND, HEATHER	7B-938862318	2	32.54	4168********8366	045251	06/10/14
FABELA, MARIA	7B-404870871	2	35.77	4750********7474	025207	06/10/14
FARRIS, WHITNEY	7B-757812458	2	39.86	4342********5583	537406	06/10/14
FISCHER, ASHLEY	7B-364283573	2	39.86	4750********5218	025207	06/10/14
FRANCO, ANABEL	7B-262718936	2	0.78	4750********6253	025207	06/10/14
HAMILTON, JESSICA	7B-80162659	2	41.03	4168********4346	045251	06/10/14
HOUSE, KARRIE	7B-201531388	2	41.03	4452********3797	023160	06/10/14
KETZENBERG, KORI	7B-175885093	2	41.03	4750********1361	025207	06/10/14
LEROY, TIFFANY	7B-588960975	2	30.51	4744********3575	115627	06/10/14
LI, JIE	7B-244159189	2	39.86	5424********6523	22755B	06/10/14
LIDIA, TONYA	7B-944685245	2	32.54	5178********2875	07291Z	06/10/14
LINDEMANN, BRIGETTE	7B-256951717	2	2.03	4255********2093	269197	06/10/14
LUND, BARBARA	7B-946327155	2	43.76	4128********7823	13111B	06/10/14
MANUEL, ELIZABETH	7B-493090994	2	39.86	4168********5637	045252	06/10/14
MENDOZA, AMIE	7B-297184546	2	41.03	4342********1535	790945	06/10/14
MYERS, DANYLLE	7B-284190946	2	39.86	4342********0490	705175	06/10/14
PADILLA, AMY	7B-349454698	2	35.77	5275********5974	155821	06/10/14
PHELAN, SUSAN	7B-467427671	2	39.86	4342********9126	509785	06/10/14
ROGERS, SARAH	7B-200156748	2	41.03	4045********1168	443509	06/10/14
SAENZ, DANNIELLE	7B-63915718	2	39.78	4432********9281	002422	06/10/14
SANDERSON, NANCY	7B-654135747	2	41.03	4081********0394	049751	06/10/14
STEVENS, SARAH	7B-768047041	2	41.03	4342********0337	790944	06/10/14
SWOL, ELLE	7B-86745964	2	39.86	4750********4351	025207	06/10/14
TICE, BRE	7B-342920532	2	49.86	4750********4835	025207	06/10/14
TROYER, KIMBERLY	7B-716317286	2	41.03	4347********3703	025207	06/10/14
VERITCH, TAYLOR	7B-975434194	2	19.38	4426********5039	195820	06/10/14
WOODS, LINDSEY	7B-874399455	2	75.41	4282********2663	025207	06/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	108.17
30	Visa	1134.16
1	Discover	41.03
0	Other	0.00
		1283.36