01/15/2014

06:30:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINS, JESSICA	7G-880725720	3	72.45	4789********1957	025946	01/15/14
AYKROYD, JENNIFER	7G-95400326	3	61.95	4737********9405	380695	01/15/14
BATTEN, TAMARAH	7G-587670384	3	31.90	4270********6063	025946	01/15/14
BRENNER, SANDY	7G-8018393	3	59.00	4744********1070	151425	01/15/14
CHAPA, ELIZABETH	7G-457142049	3	49.00	4744********7287	141428	01/15/14
DORTCH, NIKKI	7G-239676714	3	53.90	5444********6513	06778B	01/15/14
GALE, DEBORAH	7G-588892017	3	72.45	4896********6878	011532	01/15/14
GINTY, VICTORIA	7G-676834757	3	72.45	4264********8160	015234	01/15/14
HARRIS, HEATHER	7G-2215660	3	42.90	4737********3666	451928	01/15/14
KARNS, ANGIE	7G-776818997	3	61.95	4351********8821	083726	01/15/14
LEONARD, CHRISTINA	7G-2943961	3	62.95	4264********2858	015286	01/15/14
MARKHAM, CHARITY	7G-721611508	3	72.45	5109********2155	H68528	01/15/14
MEISSEN, DEBORAH	7G-840817355	3	53.90	4355********6411	115132	01/15/14
MINTON, DIANA	7G-717952910	3	59.00	5576********5499	007961	01/15/14
MOBLEY, SUZANNE	7G-410914129	3	31.90	3717*******3010	174378	01/15/14
POPPAS, TERESA	7G-9090115	3	53.90	5460********9329	025753	01/15/14
REMUS, JACQUELINE	7G-346947180	3	82.95	5467********0098	06782B	01/15/14
SCHWANINGER, CATHERINE	7G-5874352	3	59.00	5576********1183	001289	01/15/14
SHEPOS, VICKY	7G-915972853	3	72.45	3797*******1007	161296	01/15/14
WILKINS, COURTNEY	7G-865235403	3	31.90	4270********6360	025946	01/15/14
ZAISER PADGET, STEPHANIE	7G-9257851	3	53.90	4430********5640	286248	01/15/14
ZIZZELMAN, KRISTI	7G-7659247	3	61.95	4737********8901	422524	01/15/14

Totals

Count	Card Type	Total
2	American Express	104.35
6	MasterCard	381.20
14	Visa	788.65
0	Discover	0.00
0	Other	0.00
		1274.20