01/01/2014

12:52:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEGGER, LORI	6D-521822315	1	59.00	6011********5318	00190R	01/01/14
BENNETTE, SHAUNA	6D-001488	1	64.00	5466********8278	07111P	01/01/14
CLEMONS, TRACY USE	6D-658592236	1	64.00	3715*******1006	191718	01/01/14
DONNELLY, LAURA	6D-003664	1	50.23	5466********3829	06986Z	01/01/14
GORDON, VALERIE	6D-335282005	1	69.00	5109********0619	H70465	01/01/14
HAUCK, MEGAN USE	6D-228737742	1	5.00	6011********3701	00187R	01/01/14
HUGHES, RUTH	6D-002192	1	50.23	5466********0646	07056Z	01/01/14
KASPERICK, PAULA	6D-002617	1	60.48	5466********3309	001325	01/01/14
KNAPP, RENE	6D-004416	1	5.00	6011********1550	00103R	01/01/14
MCCAUL, DANIEL	6D-708872569	1	50.00	3715*******2014	119076	01/01/14
MCGRATH, WENDY	6D-003606	1	49.00	3772*******2001	151145	01/01/14
MCQUEARY, LYNN	6D-001366	1	5.00	3715*******1011	168307	01/01/14
MICONE, CLAUDINE	6D-614815067	1	59.00	3725*******2008	156945	01/01/14
ODLE, MICHELE	6D-004529	1	64.00	6011********7225	00197Q	01/01/14
POMRENKE, KARLA	6D-806980656	1	49.00	6011********4253	00131P	01/01/14
RICHARDSON, BILLIE	6D-848030285	1	70.73	6011********4714	00196P	01/01/14
SOKOLICH, KRISTY	6D-739006959	1	64.00	3797*******1001	108086	01/01/14
THOMAS, JOELLA	6D-000021	1	49.00	5589********2548	05087J	01/01/14
THOMAS, MARRISSA	6D-001041	1	49.00	6011********2960	00126R	01/01/14
VINGOM, ASHLEY	6D-144580678	1	59.00	5401********9955	05103B	01/01/14
YEOMANS, CHARLOTTE	6D-005140	1	49.00	5178********2054	05098B	01/01/14

Totals

Count	Card Type	Total
6	American Express	291.00
8	MasterCard	450.94
0	Visa	0.00
7	Discover	301.73
0	Other	0.00
		1043.67