05/27/2014

09:11:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHL, DAVID	SE-F312755	4	411.72	4266********4994	06303B	05/27/14
BLACK, JOLANTA	SE-300520	4	108.41	5449********5680	H95119	05/27/14
BLACKSTONE, MEGAN	SE-308879	4	144.54	4465********0132	027061	05/27/14
BONNEY, ANGELA	SE-304364	4	144.54	4342********4021	242155	05/27/14
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	154727	05/27/14
CAREY, KELSEY	SE-F313644	4	109.50	4366********5184	018925	05/27/14
CARRERA, SONYA	SE-F315419	4	108.41	5409********4668	491173	05/27/14
CHOY, RODNEY	SE-305664	4	214.62	4313********0241	045290	05/27/14
FERGUSON, DAVID	SE-F315457	4	99.65	4888********2412	045214	05/27/14
HERBERT, LORI	SE-F314028	4	271.56	4147********9236	06306C	05/27/14
HOLLEY, TARYN	SE-SE101254	4	271.56	4428********8877	027460	05/27/14
IVARRA, DANIEL	SE-SE103245	4	271.56	4867********9421	094209	05/27/14
KALMBACH, CHAD	SE-SE103396	4	256.23	5448********2789	025625	05/27/14
LANDON, MARCIA	SE-F313886	4	214.62	4701********4520	124324	05/27/14
LIVELY, MARY	SE-F313471	4	214.62	3712*******1526	104140	05/27/14
MEDLEY, JIM	SE-306100	4	262.80	5523********7508	02708S	05/27/14
NORRIS, ANDREW	SE-F312224	4	144.54	4492********2047	054210	05/27/14
OH, CIA	SE-F315350	4	144.54	4701********0218	174029	05/27/14
OSTEEN, LIZ	SE-SE101047	4	144.54	5287********6604	722990	05/27/14
PAPESH, JUDITH	SE-301942	4	108.41	5449********7430	H95128	05/27/14
PRIBBLE, REBECCA	SE-SE103039	4	144.54	5449********4960	H98731	05/27/14
SIONS, SHANEL	SE-305774	4	100.74	4465********0789	027076	05/27/14
SPORLEDER, MEL	SE-F311202	4	144.54	4428********7067	027078	05/27/14
SULLIVAN, SHAWNA	SE-309433	4	271.56	4701********3495	134622	05/27/14
SUTPHEN, LUCY	SE-F313839	4	144.54	3772*******3004	185638	05/27/14
WHITTAKER, RILEY	SE-F313542	4	108.41	4366********3772	018943	05/27/14

Totals

Count	Card Type	Total
2	American Express	359.16
7	MasterCard	1133.34
17	Visa	3339.76
0	Discover	0.00
0	Other	0.00
		4832.26