01/01/2014

12:59:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATLEY, SETH	DC-031876	A	30.00	5159********5638	828421	01/01/14
BLAKE, JOSHUA	DC-120681	A	43.91	5287********4402	064503	01/01/14
BROWN, MIKE	DC-012957	A	25.00	5490********8232	04557Z	01/01/14
BURCHETT, SCOTTIE	DC-209214	A	30.00	5159********9344	894862	01/01/14
CUNNINGHAM, CHRIS	DC-1298	A	30.00	5480********5228	T8970B	01/01/14
DAWSON, DOUG	DC-050668	A	30.00	3787*******1026	140845	01/01/14
EL HAREM, AHMED	DC-3162	A	30.00	5178********5974	05092Z	01/01/14
GRIFFITH, STEVEN	DC-3814	A	30.00	6011********3211	00192R	01/01/14
HERRERA, LIZ	DC-3279	A	30.00	5287********9405	064502	01/01/14
HOBBS, SETH	DC-1210	A	30.00	5178********4113	05098B	01/01/14
HOSCH, ANDY	DC-010984	A	19.95	5490********4428	04552B	01/01/14
KRAINOCK, JASON	DC-070284	A	30.00	5287********7502	064502	01/01/14
MCCONKEY, MINDY	DC-090675	A	30.00	3787*******1026	108050	01/01/14
MEDLEN, DONALD	DC-1018	A	24.00	5287********8895	064502	01/01/14
MITCHELL, LISA	DC-041371	A	30.00	5287********9956	064502	01/01/14
SMITH, JASON	DC-092074	A	30.00	5146********4711	658904	01/01/14
SPANGLER, RILEY	DC-2014	A	30.00	5584********8135	05090E	01/01/14
SPRAGUE, AMI	DC-51177	A	30.00	5329********3651	04554Z	01/01/14
STARK, MICHELLE	DC-3023	A	19.95	5491********2942	05068Z	01/01/14
STEENS, RYAN	DC-0830	A	30.00	6011********4844	00117R	01/01/14
STITT, KATHY	DC-061758	A	19.95	5287********7964	064502	01/01/14
TAYLOR, SHELBEY	DC-031884	A	19.95	5287********7964	064502	01/01/14
WALLACE, TYLER	DC-9409	A	196.57	5466********4730	99282P	01/01/14
WARDLE, JEFF	DC-101383	A	30.00	5215********1284	105480	01/01/14

Totals

Count	Card Type	Total
2	American Express	60.00
20	MasterCard	729.28
0	Visa	0.00
2	Discover	60.00
0	Other	0.00
		849.28