09/10/2014

08:54:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERRIOCHOA, NIKKI	7C-243997151	2	5.00	4758********3811	010323	09/10/14
CHILD, CYNDI	7C-319793114	2	5.00	5178********5666	09660Z	09/10/14
COFFMAN, RICHARD	7C-284908226	2	5.00	4366********4394	010624	09/10/14
FELTENBARGER, PAULA	7C-560958678	2	63.66	4680********6984	044609	09/10/14
FEWKES, JORDAN	7C-611068058	2	5.00	4758********3522	010331	09/10/14
FLYNN, CRYSTAL	7C-199878088	2	5.00	4602********8771	374237	09/10/14
HEKIMIAN, LYNDSIE	7C-386087379	2	73.59	4758********8386	010094	09/10/14
ISBELL, TAMI	7C-310120750	2	84.25	6011********2193	01088R	09/10/14
JOHNSTON, BRE	7C-255134954	2	20.90	4342********8744	545929	09/10/14
JONES, JENNI	7C-656155119	2	73.59	4719********9618	800164	09/10/14
MCLEOD, TINA	7C-518114374	2	63.66	4337********7692	010095	09/10/14
MOWER, ASHLEY	7C-954386386	2	47.46	4758********3340	010324	09/10/14
NEWMAN, JULIE	7C-736743371	2	62.92	4758********7941	010079	09/10/14
NIELSON, DAWN	7C-48736052	2	59.00	4758********5919	010311	09/10/14
NORDELLO, NICOLE	7C-373921742	2	62.92	4758********8960	010074	09/10/14
PARCELL, ASHLEY	7C-602451123	2	5.00	4452********5566	000291	09/10/14
PETERSON, ALYSSA	7C-910516108	2	74.45	5102********6407	H92158	09/10/14
SAGE, LAURA	7C-682154398	2	62.92	5462********5517	002143	09/10/14
SANCHEZ, LILIANA	7C-835987747	2	73.59	4053********9778	074654	09/10/14
SNOW, DANAE	7C-195812030	2	84.25	5438********5908	H93148	09/10/14
SNOW, WESLEY	7C-413864714	2	42.66	5438********5908	H88989	09/10/14
THIEL, NATISHA	7C-215140770	2	52.26	4342********8986	472803	09/10/14
VICENTE, LINDA	7C-998422160	2	37.33	4342********9093	587426	09/10/14
WARDELL, NICOLE	7C-208792759	2	85.24	4758********3270	010067	09/10/14
WHITING, LINDA	7C-30621823	2	62.92	4758********7958	010304	09/10/14
ZARBOCK, BETHANY	7C-90816303	2	10.00	4053********7639	074654	09/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	269.28
20	Visa	874.04
1	Discover	84.25
0	Other	0.00
		1227.57