05/11/2014

08:39:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAIR, ECHO	NX-024	3	39.99	4338********5084	004513	05/11/14
CARLTYON, KRISTINA	NX-051	3	59.99	4223********7467	022174	05/11/14
CUTSHAW, CHARLA	NX-035	3	59.99	4748********8747	004516	05/11/14
DELANEY, MARK	NX-059	3	59.99	4223********5628	022173	05/11/14
DIFFE, KATHY	NX-067	3	59.99	5121********5619	01177B	05/11/14
DYE, DAVID	NX-041	3	59.99	4275********9226	004519	05/11/14
GRIMES, PATSY	NX-068	3	59.99	4397********8922	01066C	05/11/14
HANCOCK, JANET	NX-046	3	59.99	4223********5757	022171	05/11/14
LEIB, WESLEY	NX-029	3	100.00	6011********5089	01149R	05/11/14
LONG, SANDRA	NX-072	3	59.99	4120********5850	011556	05/11/14
MATADI, KRISDENIE	NX-054	3	59.99	4223********6335	022177	05/11/14
MCCLAIN, SHEA	NX-021	3	159.99	4338********6660	004527	05/11/14
MCFEE, BUTCH	NX-040	3	59.99	4388********4284	01041C	05/11/14
MILTON, LISA	NX-057	3	59.99	4414********5580	081006	05/11/14
MOORE, SEAN	NX-071	3	59.99	4670********3599	792821	05/11/14
ROBINETTE, JESSICA	NX-100	3	59.99	4388********6705	01044D	05/11/14
SAINT, KRISTEN	NX-042	3	59.99	4744********4264	181405	05/11/14
SMITH, MANDY	NX-073	3	59.99	3797*******1009	115502	05/11/14
TILITON, PATRICIA	NX-038	3	59.99	4338********0335	004535	05/11/14
VANDERTOOK, JEREMY	NX-036	3	59.99	4037********5520	801101	05/11/14
VANDERTOOK, JOSH	NX-069	3	59.99	4147********2912	801101	05/11/14

Totals

Count	Card Type	Total
1	American Express	59.99
1	MasterCard	59.99
18	Visa	1159.82
1	Discover	100.00
0	Other	0.00
		1379.80