07/10/2014

08:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LOUISE	7C-173068435	2	84.25	4492********2183	557937	07/10/14
BERRIOCHOA, NIKKI	7C-243997151	2	74.42	4758********3811	010961	07/10/14
CHILD, CYNDI	7C-319793114	2	21.99	5178********5666	02295Z	07/10/14
COFFMAN, RICHARD	7C-284908226	2	5.00	4366********4394	029331	07/10/14
FELTENBARGER, PAULA	7C-560958678	2	62.92	4680********6984	090409	07/10/14
FEWKES, JORDAN	7C-611068058	2	73.59	4758********3522	010745	07/10/14
FLYNN, CRYSTAL	7C-199878088	2	74.45	4602********8771	634340	07/10/14
GARCIA, JUDD	7C-246508546	2	37.33	4602********6453	634339	07/10/14
HADLEY, SHERINA	7C-526982586	2	5.00	4342********3926	912227	07/10/14
ISBELL, TAMI	7C-310120750	2	84.25	6011********2193	01098R	07/10/14
JONES, JENNI	7C-656155119	2	73.59	4719********9618	800140	07/10/14
MCLEOD, TINA	7C-518114374	2	63.66	4337********7692	010974	07/10/14
MOWER, ASHLEY	7C-954386386	2	57.46	4758********3340	010966	07/10/14
NEWMAN, JULIE	7C-736743371	2	62.92	4758********7941	010962	07/10/14
NIELSON, DAWN	7C-48736052	2	59.00	4758********5919	010981	07/10/14
NORDELLO, NICOLE	7C-373921742	2	62.92	4758********8960	010759	07/10/14
PARCELL, ASHLEY	7C-602451123	2	5.00	4452********5566	000532	07/10/14
SAGE, LAURA	7C-682154398	2	62.92	5462********5517	003304	07/10/14
SNOW, DANAE	7C-195812030	2	84.25	5438********5908	H88903	07/10/14
SNOW, WESLEY	7C-413864714	2	42.66	5438********5908	H84744	07/10/14
THIEL, NATISHA	7C-215140770	2	52.26	4342********8986	913064	07/10/14
VICENTE, LINDA	7C-998422160	2	37.33	4342********9093	147312	07/10/14
WARDELL, NICOLE	7C-208792759	2	85.24	4758********3270	010950	07/10/14
WHITING, LINDA	7C-30621823	2	62.92	4758********7958	010976	07/10/14
YOWS, WHITNEY	7C-577765300	2	73.59	4758********9195	010980	07/10/14
ZARBOCK, BETHANY	7C-90816303	2	5.00	4053********7639	070408	07/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	211.82
21	Visa	1117.85
1	Discover	84.25
0	Other	0.00
		1413.92