05/05/2014

07:44:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARABIE, STEPHEN	W5-0016	1	22.67	4060********8893	033707	05/05/14
ARDOIN, DANIEL	W5-2098	1	50.64	4690********1270	919566	05/05/14
ARMSTEAD, JONATHAN	W5-2030	1	45.17	4060********4048	023707	05/05/14
BALDWIN, CALEB	W5-7070	1	56.26	4690********3630	919570	05/05/14
BRADSHAW, DILLION	W5-1050	1	28.13	4060********0053	023707	05/05/14
BUXTON, CHELSIE	W5-2757	1	50.64	5147********6617	040214	05/05/14
CARTER, CAVIN	W5-4579	1	22.67	5401********5467	01391Z	05/05/14
CLARK, KARI	W5-1977	1	50.64	4328********2110	063713	05/05/14
DUHON, JUSTIN	W5-7967	1	39.38	4840********7919	030163	05/05/14
DYSON, JOSHUA	W5-1219	1	22.67	4060********0307	023707	05/05/14
HARBISON, BELINDA	W5-4463	1	56.26	4060********1816	023707	05/05/14
HAYDEN, MARK	W5-5649	1	33.92	4840********7250	030167	05/05/14
HILL, AMBERLY	W5-1035	1	38.24	4690********0024	919569	05/05/14
MCCLELLAND, JESSE	W5-3988	1	25.75	5507********5102	030171	05/05/14
NASH, MISTIE	W5-7390	1	45.17	4060********3050	023707	05/05/14
NIX, MARK	W5-6965	1	39.38	4328********2766	063712	05/05/14
ROYER, SHANNON	W5-8484	1	56.26	4736********8319	065130	05/05/14
RUNIONS, KASHA	W5-6202	1	56.26	4690********0802	919568	05/05/14
TRAHAN, JOSH	W5-2860	1	56.26	5507********4269	030180	05/05/14
VANDER, TATE	W5-2453	1	28.13	4060********7584	023707	05/05/14
VIGE, BRANDON	W5-1297	1	56.26	5148********4329	01414B	05/05/14
YANGCO, PAULA	W5-1029	1	39.38	5147********5049	040216	05/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	250.96
16	Visa	669.18
0	Discover	0.00
0	Other	0.00
		920.14