01/07/2014

06:20:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALDWIN, HAILEY	92-4090	1	54.13	5243********7718	007704	01/07/14
CAMPBELL, KAREN	92-2762	1	20.57	4736********7470	096876	01/07/14
CASSELL, BROOKE	92-3625	1	37.89	4610********8796	050607	01/07/14
DAVIS, VANESSA	92-2724	1	61.32	4292********2274	547255	01/07/14
DOLLISON, ASHLEY	92-4050	1	37.89	4447********5806	000615	01/07/14
EDDINS, CHRISTINA	92-2983	1	48.71	5152********6234	748477	01/07/14
GARCIA, TIFFANY	92-4013	1	27.06	5146********5837	9A01CF	01/07/14
GARDNER, MICHAEL	92-3127	1	37.89	4447********5754	000620	01/07/14
GARDNER, TIFFANIE	92-3130	1	27.06	4431********5287	519538	01/07/14
HENDRICKS, BRYLEE	92-3636	1	37.89	4292********7089	547256	01/07/14
HUTCHISON, BRITTANY	92-3118	1	48.71	5119********3658	060653	01/07/14
LANEY, LJAYE	92-4037	1	43.30	4447********2781	000626	01/07/14
LATHAN, CHASTITY	92-2761	1	20.57	4185********6681	09668A	01/07/14
LOPEZ, JOANY	92-2960	1	54.13	4492********2235	000631	01/07/14
MILLER, JAMES	92-2921	1	27.06	4447********7297	000632	01/07/14
MOORE, RENEE	92-3210	1	27.06	5326********7366	253913	01/07/14
MORELAND, DONNA	92-2906	1	37.89	5539********8378	000635	01/07/14
PALOMARES, SALVADOR	92-2841	1	37.89	4292********0225	547257	01/07/14
RAMIREZ, LYDIA	92-2968	1	37.89	5119********1491	060653	01/07/14
THANT, ZIN	92-4200	1	37.89	4266********1473	09669B	01/07/14
TYRE, SCOTTY	92-3585	1	37.89	5238********6995	692680	01/07/14
WIN, NAN EKARI	92-2481	1	37.89	4744********3707	100467	01/07/14
WITTENBURG, EMILY	92-2808	1	27.06	4492********2013	000644	01/07/14
WOLFE, JAMES	92-4085	1	37.89	5539********3407	000645	01/07/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	357.23
15	Visa	546.30
0	Discover	0.00
0	Other	0.00
		903.53