01/15/2014

09:04:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABASI, RABIE	B9-B4707	2	55.00	4342********5600	134891	01/15/14
ALSTOT, MARSHA	B9-B4719	2	108.00	4342********1917	562030	01/15/14
ANDERSEN, TAMMY	B9-B3026	2	123.00	4282********6715	023707	01/15/14
ANDREW, JAMES	B9-B4652	2	55.00	4217********2764	113176	01/15/14
BALL, ALAN	B9-B4278	2	55.00	4388********5079	01998D	01/15/14
BEEBE, STEVE	B9-B1797	2	108.00	4147********8488	605173	01/15/14
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	87079P	01/15/14
BRUSOE, DAWN	B9-B4289	2	55.00	4833********7671	033707	01/15/14
CAMARILLO, TERESA	B9-B3639	2	79.00	4868********5915	290561	01/15/14
CERVANTES, ANGELICA	B9-B4130	2	55.00	4266********5428	015410	01/15/14
CLAUSE, JOHN	B9-B4365	2	108.00	4388********1305	02001C	01/15/14
COHEN, MARK	B9-B5238	2	55.00	3797*******2008	176936	01/15/14
ESCALANTE, TRAVIS	B9-B3085	2	99.00	4803********1982	043942	01/15/14
EVANS, JOSEPH	B9-B4287	2	40.00	4342********0419	261834	01/15/14
FRANKLIN, DIANA	B9-B4585	2	79.00	4342********2269	560229	01/15/14
GARCIA, CARLOS	B9-B3575	2	45.00	4342********5466	392503	01/15/14
GENTRY, KATHYE	B9-B4645	2	69.50	4147********5818	035728	01/15/14
GRANT, GREG	B9-B4264	2	55.00	4217********6896	173770	01/15/14
HINKS, DANA MISSY	B9-B5024	2	108.00	4259********1850	290087	01/15/14
HIRSCH, LEANNE	B9-B4305	2	79.00	4744********3112	173978	01/15/14
HOOPER, JUDY	B9-B1622	2	62.50	4313********0707	035710	01/15/14
LEE, VICKI	B9-B3047	2	79.00	4815********2168	193477	01/15/14
MAY, JERADE	B9-B4084	2	55.00	4342********5648	330754	01/15/14
MCHAPWAYA, TITO	B9-B4491	2	79.00	4342********6131	237989	01/15/14
NICOLAS, MARCO	B9-B4811	2	112.50	4815********5142	163979	01/15/14
NIEBRUGGE, KIMBERLY	B9-B4131	2	45.00	4282********1649	033707	01/15/14
PEREZ, MARILYN	B9-B4362	2	49.50	4217********8560	183375	01/15/14
PROW, KIMBERLY	B9-B4462	2	55.00	4815********4880	183778	01/15/14
RITKE, CHRIS	B9-B4247	2	55.00	4313********7284	035708	01/15/14
ROMERO, JOSE	B9-B4752	2	55.00	4342********0873	261833	01/15/14
SMITH, GRAHAM	B9-B3751	2	79.00	5524********4850	02010P	01/15/14
SOSKE, JULIE	B9-B3330	2	55.00	4342********6895	261832	01/15/14
STEWART, JOSEPH	B9-B3883	2	46.75	3731*******4007	176294	01/15/14
TAYLOR, CAROL	B9-B4650	2	108.00	4147********1388	02005D	01/15/14
TEXIER, SKY	B9-B4564	2	49.50	4833********8733	033707	01/15/14
TITUS, PATRICIA	B9-B4453	2	49.50	4147********5555	02030D	01/15/14
VAIL, LAVONNE	B9-B2029	2	45.00	4313********2894	035722	01/15/14
WALLSTEIN, DOROTHY	B9-B4767	2	79.00	5546********6249	02009Z	01/15/14
WELBORN, STEVEN	B9-B4164	2	49.50	4460********9362	262737	01/15/14
WELLS, DAVID	B9-B4547	2	49.50	4815********6570	103171	01/15/14
WENDEL, MARIE	B9-660420051	2	79.00	4003********4842	02034C	01/15/14
WHITE, BUD	B9-B4532	2	49.50	5466********3317	87135P	01/15/14
WRIGHT, WARD	B9-B5274	2	60.00	5490********4657	01591Z	01/15/14
YORK, TYSON	B9-B4923	2	55.00	4342********0818	462931	01/15/14

Totals

Count	Card Type	Total
2	American Express	101.75
5	MasterCard	305.50
37	Visa	2563.00
0	Discover	0.00
0	Other	0.00
		2970.25