08/15/2014

09:19:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOULOM, ALISA	C7-00088	2	175.00	4610********9429	064709	08/15/2014
CUNNINGHAM, JULIA	C7-00137	2	37.89	4147********5180	01795C	08/15/2014
CURTIS, KATELYN	C7-CURTIS	2	32.48	4744********9261	184975	08/15/2014
GUINN, BETH	C7-00077	2	500.00	4147********3858	01802C	08/15/2014
KAPLAN, LARRY	C7-00033	2	600.00	5466********0004	58236P	08/15/2014
LOMAS, BRIAN	C7-00104	2	117.00	4342********8645	608083	08/15/2014
LORD, ROB	C7-00034	2	54.13	4867********5508	064709	08/15/2014
MAUCELI, MICHAEL	C7-00066	2	500.00	4264********2206	045775	08/15/2014
MCDONALD, WILL	C7-00276	2	32.48	4207********0125	064709	08/15/2014
MIXON, CAROL	C7-MIXON8188	2	37.89	5466********0040	58069P	08/15/2014
MORRISON, TAKEDRA	C7-00298	2	21.65	4736********9247	064709	08/15/2014
MURSHED, MAHER	C7-MURSHED	2	37.89	5401********1961	01795B	08/15/2014
NATARAJAIYER, GANABADHY	C7-00097	2	21.65	4147********8748	14144C	08/15/2014
PORTER, RYAN	C7-00107	2	21.65	4744********8099	194177	08/15/2014
POWER, ETHAN	C7-00478	2	37.89	3717*******3015	129206	08/15/2014
PRATER, KIMBERLY	C7-00084	2	50.00	4342********0923	544972	08/15/2014
SMALL, KEVIN	C7-00313	2	37.89	4610********4137	064709	08/15/2014
TANNERY, TINA	C7-00163	2	137.89	3727*******2012	108288	08/15/2014
THOMPSON, CANDACE	C7-00280	2	37.89	5109********9558	H88597	08/15/2014
UBALE, PIANALI	C7-00130	2	21.65	4147********2697	01812C	08/15/2014
VELASQUEZ, STEPHANIE	C7-00008	2	200.00	4226********8490	01805C	08/15/2014
WESTFALL, KEISEY	C7-00122	2	32.48	4246********3456	01808G	08/15/2014

Totals

Count	Card Type	Total
2	American Express	175.78
4	MasterCard	713.67
16	Visa	1855.95
0	Discover	0.00
0	Other	0.00
		2745.40