01/01/2014

12:55:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
DANDY, KAITLYNN	RL-9000102	1	40.00	6011********5882	00166R	01/01/14
DOXTATOR, JEAN	RL-897888701	1	35.00	5465********8748	064418	01/01/14
DUNST, ELIZABETH	RL-9000384	1	40.00	5459********3455	064418	01/01/14
EILBES, NANCY	RL-9000467	1	39.95	6011********8066	00141R	01/01/14
GROSSMAN, JEN	RL-9000471	1	40.00	3772*******2015	145836	01/01/14
HIGGINS, JUDY	RL-9000013	1	40.00	3731*******3018	106293	01/01/14
HOLLOWAY, CAROLYN	RL-571363801	1	70.00	5466********8428	04542S	01/01/14
KUKLINSKI, JENNIFER	RL-9000455	1	79.90	5291********5774	02595Z	01/01/14
MCMULLEN, BRIAN	RL-683742301	1	35.00	5424********4685	90275P	01/01/14
MOTES, JAMES	RL-9000344	1	80.00	3797*******1002	123765	01/01/14
NOLTE, JAN	RL-9000106	1	35.00	5466********8858	90317Z	01/01/14
PIUNTI, JASON	RL-9000948	1	40.00	3717*******1000	135122	01/01/14
ROSS, ROBERT	RL-458645201	1	35.00	5402********7727	02599P	01/01/14
SCHMIDT, GREGORY	RL-765068801	1	45.00	3772*******1007	195432	01/01/14
VANBEEK, SHARI	RL-9000502	1	40.00	5424********8931	90331P	01/01/14
WARNER, MARK	RL-683744201	1	75.00	5147********3567	493890	01/01/14
WYCKOFF, JOEL	RL-9000196	1	50.00	5538********3800	010104	01/01/14

Totals

Count	Card Type	Total
5	American Express	245.00
10	MasterCard	494.90
0	Visa	0.00
2	Discover	79.95
0	Other	0.00
		819.85