02/04/2015

06:32:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, TRISTAN,	T3-C4422	R	29.95	4430********2090	239302	02/04/15
BAKER, EVERETT,	T3-C4921	R	59.95	5516********6276	871943	02/04/15
BRADBURY, JESSE,	T3-C2880	R	74.95	5516********9183	871947	02/04/15
BRYANT ZOLTON,,	T3-C4938	R	79.95	5516********5283	854034	02/04/15
DORAN, CLANCY,	T3-C4237	R	59.95	5516********8695	854335	02/04/15
ELKALLA, YASSER,	T3-C3260	R	79.95	5516********2278	872166	02/04/15
HOLLIDAY, ROOSE,	T3-C4794	R	29.95	5332********1994	A9NXYL	02/04/15
HOUSTON, JULIE,	T3-C1564	R	39.95	4133********1060	072258	02/04/15
JACKSON, GLENDA,	T3-C3620	R	59.95	5516********8399	854032	02/04/15
KNORR, ROBIN,	T3-B1441	R	54.95	4746********0382	385035	02/04/15
LARK, AMY,	T3-C2861	R	84.95	5107********8315	002414	02/04/15
LIKENS, CAREY,	T3-B9092	R	59.95	5516********9020	854334	02/04/15
LOPEZ, OMAR,	T3-C1276	R	84.95	4430********4865	239373	02/04/15
MARTIN, SHANNA,	T3-C3932	R	39.95	5516********9287	854030	02/04/15
MIKULEC, SILVIA,	T3-C3295	R	34.95	4746********0844	305035	02/04/15
ORELLANA, WAZHI,	T3-C3097	R	79.95	5582********3486	012326	02/04/15
ROSAS, EDNA,	T3-C3589	R	74.95	4430********0976	239287	02/04/15
SALINAS, JAY,	T3-C3069	R	29.95	4373********6628	091347	02/04/15
SATTERFIELD, MI,	T3-C3229	R	59.95	5516********8496	854028	02/04/15
VANDERPOHL, SHI,	T3-C3066	R	39.95	5516********9373	854033	02/04/15
WENTZ, ELDON,	T3-C1073	R	34.95	4028********1621	305035	02/04/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	809.35
8	Visa	384.60
0	Discover	0.00
0	Other	0.00
		1193.95