07/25/2014

10:16:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JEFF	SE-303530	4	108.41	4701********2769	115399	07/25/14
ANDREWS, LINDA	SE-SE101221	4	144.54	5444********3398	282031	07/25/14
BLACK, JOLANTA	SE-300520	4	108.41	5449********5680	H06839	07/25/14
BLACKSTONE, MEGAN	SE-308879	4	144.54	4465********0132	025270	07/25/14
BOYCE, KEITO	SE-F313593	4	271.56	4701********7658	185894	07/25/14
BURFECT, DAMON	SE-309509	4	214.62	4701********1168	125791	07/25/14
CACERES, CYNTHIA	SE-F313850	4	144.54	4701********0647	115099	07/25/14
CAREY, KELSEY	SE-F313644	4	109.50	4366********5184	023114	07/25/14
CARRERA, SONYA	SE-F315419	4	108.41	5409********4668	891066	07/25/14
CORNEILUS, SCOTT	SE-F314825	4	411.72	5378********8882	079397	07/25/14
FORRESTER, TANYA	SE-309211	4	271.56	4449********6225	001310	07/25/14
HERBERT, LORI	SE-F314028	4	271.56	4147********9236	07882C	07/25/14
IVARRA, DANIEL	SE-SE103245	4	271.56	4867********9421	095910	07/25/14
KOAHOU, CELYN	SE-SE103262	4	144.54	4342********8665	422754	07/25/14
LANDON, MARCIA	SE-F313886	4	214.62	4701********4520	125692	07/25/14
LIVELY, MARY	SE-F313471	4	214.62	3712*******1526	107935	07/25/14
MEDLEY, JIM	SE-306100	4	262.80	5523********7508	02509S	07/25/14
OH, CIA	SE-F311802	4	144.54	4701********0218	165993	07/25/14
OLIVER, HEATHER	SE-303418	4	411.72	4147********2508	055900	07/25/14
PAPESH, JUDITH	SE-301942	4	108.41	5449********7430	H06847	07/25/14
PRIBBLE, REBECCA	SE-SE103039	4	144.54	5449********4960	H10450	07/25/14
RAFAEL, MICHELLE	SE-F311228	4	124.46	4266********3300	07891B	07/25/14
SCHULTE, CHRISTOPHER	SE-F313028	4	271.56	4147********7382	07892C	07/25/14
SUTPHEN, LUCY	SE-F313839	4	144.54	3772*******3004	186227	07/25/14
WEST, FRANK	SE-SE103148	4	214.62	5444********2891	282027	07/25/14
WHITTAKER, RILEY	SE-F313542	4	108.41	4355********7909	905295	07/25/14

Totals

Count	Card Type	Total
2	American Express	359.16
8	MasterCard	1503.45
16	Visa	3227.70
0	Discover	0.00
0	Other	0.00
		5090.31