01/05/2014

16:28:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, DEE	ER-3300	1	48.77	4160********8485	199755	01/05/14
BENNETT, JENIFER	ER-3568	1	34.78	4003********5087	06135B	01/05/14
CARSON, CODY	ER-3569	1	48.86	4160********0891	199754	01/05/14
CLEMONS, MICHAEL	ER-3062	1	21.70	4342********2382	222343	01/05/14
COREY, CHRIS	ER-3331	1	27.12	5371********1030	070517	01/05/14
CULLMAN, PAUL	ER-0142	1	21.59	4250********1040	061312	01/05/14
DUDLEY, ANTOINE	ER-AD9637	1	21.65	4160********6609	199757	01/05/14
DUNDAS, DYLAN	ER-2973	1	27.07	4719********4318	615050	01/05/14
EDWARDS, KAREN	ER-1579	1	49.72	5237********2338	61505B	01/05/14
FLORES, TRAVIS	ER-TF4709	1	21.65	4342********0520	794411	01/05/14
HAYES, GORDON	ER-3722	1	34.78	5371********3070	060517	01/05/14
HAYS, JESSE	ER-2602	1	34.72	4160********0911	199750	01/05/14
KICEINA, ANNA	ER-2576	1	27.07	4160********0948	199753	01/05/14
KNIGHT, SUSAN	ER-3732	1	21.59	4147********0571	06119C	01/05/14
MCELFRESH, KERRY	ER-1702	1	31.44	4266********6739	06129B	01/05/14
MILLER, KATHY	ER-3305	1	27.12	4160********7978	199751	01/05/14
MORENO, DANTE	ER-3065	1	21.58	5108********1344	060537	01/05/14
MORGAN, DAWN	ER-3094	1	43.27	4388********0755	06124C	01/05/14
MORGAN, TYLER	ER-2628	1	32.00	4300********7577	005975	01/05/14
PEACOCK, CAROL	ER-3450	1	65.22	4160********8000	199758	01/05/14
ROBINS, SHAWN	ER-3271	1	48.86	4888********5501	005581	01/05/14
RUTHERFORD, TANYA	ER-3554	1	34.72	4160********4080	199752	01/05/14
STRUTHERS, ERNEST	ER-2274	1	31.47	4730********4036	485534	01/05/14
STUMP, EZRA	ER-1345	1	75.51	4266********3885	06121B	01/05/14
VANSINJEL, CHARIS	ER-2720	1	56.42	5515********4919	050734	01/05/14
WHITFIELD, LORRIE	ER-0725	1	129.00	5480********1533	06136Z	01/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	318.62
20	Visa	719.06
0	Discover	0.00
0	Other	0.00
		1037.68