01/27/2014

11:05:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALEME, DAREN EDWARD	PJ-7422C18522	5	200.00	4625********9171	002343	01/27/14
DANFORTH, ELIZABETH	PJ-7422C18547	5	50.00	4815********7481	123879	01/27/14
DAWSON, JIM	PJ-7422C16424	5	60.00	4339********2684	02666G	01/27/14
DIFFLEY, BETHEL	PJ-7422C12093	5	100.00	4147********5108	02642C	01/27/14
FERRI, JOANN	PJ-7422C18584	5	70.00	4833********5369	043711	01/27/14
FLEMING, JENNIFER	PJ-7422C18550	5	160.00	4460********2511	136839	01/27/14
FLORES, KIMBERLY	PJ-7422C12016	5	140.00	4494********2252	208233	01/27/14
FRIEDMAN, KEN	PJ-7422C18523	5	60.00	3717*******1018	184572	01/27/14
HOLMES, VERONICA SCOT	PJ-7422C15458	5	160.00	4465********2543	027684	01/27/14
KAULEN, HEIDI RACHAEL	PJ-7422C16447	5	30.00	4194********9039	031075	01/27/14
MARRIOTT, CHELSEA	PJ-7422C16421	5	160.00	4342********7178	877925	01/27/14
RHINES, LEA	PJ-7422C18540	5	150.00	4494********0513	209268	01/27/14
RUSSELL, DAWN	PJ-7422C18520	5	60.00	5403********8999	103754	01/27/14
RUST, BETH	PJ-7422C18583	5	150.00	4194********7232	031075	01/27/14
SHUE, MYA	PJ-7422C16448	5	160.00	4342********8701	034311	01/27/14
SIGLER, MARISSA	PJ-7422C10585	5	60.00	5466********2141	02649Z	01/27/14
SPARKS, LINDA	PJ-7422C18539	5	100.00	4194********3518	031075	01/27/14
SPINK, PEGGY	PJ-7422C16446	5	40.00	6011********9515	02748R	01/27/14
TOMPSON, CHRISTOPHER	PJ-7422C12045	5	70.00	4342********3730	336972	01/27/14
VOBORIL, LORNA	PJ-7422C16444	5	40.00	5466********8750	02683Z	01/27/14
WALDEN, LINDA	PJ-7422C18527	5	280.00	4147********8129	02644C	01/27/14
WALKER, TANISHA	PJ-7422C18580	5	160.00	4342********8018	075661	01/27/14
WARNEKE, SHAWNA	PJ-7422C18557	5	30.00	4815********8521	143078	01/27/14

Totals

Count	Card Type	Total
1	American Express	60.00
3	MasterCard	160.00
18	Visa	2230.00
1	Discover	40.00
0	Other	0.00
		2490.00