Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEELE, EDWARD	36-1228	2	50.00	4888********6186	015930	04/15/13
BALEY, SARAH	36-1306	2	49.00	4366********4701	002409	04/15/13
BARNHART, CLAYTON	36-1697	2	65.00	4855********0087	808259	04/15/13
BECK, JOE	36-1386	2	45.00	4366********7260	002407	04/15/13
BIDDINGER, JERRY	36-1302	2	70.00	5178********6692	08018Z	04/15/13
BRITT, JEN	36-1564	2	39.00	5438********5944	H65900	04/15/13
BUEHLING, ROBERT	36-1454	2	45.00	4388********7419	07999D	04/15/13
CARLSON, KIM	36-267	2	69.00	4788********5532	416125	04/15/13
CLARK, NIKKI	36-1642	2	60.00	4155********3004	743216	04/15/13
CLAYMAN, IAN	36-1351	2	39.00	5178********1099	015508	04/15/13
CRAYTON, DEVIN	36-CRAYTOND	2	55.00	4426********0877	111398	04/15/13
CRESSY, DONNA	36-756	2	35.00	5147********9012	031907	04/15/13
CROFT, COLE	36-1411	2	45.00	4426********1408	151397	04/15/13
DAVEY, DREW	36-424	2	45.00	5371********1274	031907	04/15/13
DODSON, MARCIA	36-1674	2	79.00	5528********9314	08010Z	04/15/13
DUNLOP, KAREN	36-1608	2	39.00	4366********4260	013112	04/15/13
ESLINGER, JAMES	36-1409	2	55.00	5109********7283	H67501	04/15/13
ETTER, SARAH	36-1518	2	55.00	4426********0331	151897	04/15/13
FELLS, CORETTA	36-1272	2	45.00	6011********0747	01578R	04/15/13
FORCIER, LORIE	36-1633	2	60.00	4432********6739	015587	04/15/13
GALINDO, RENE	36-1630	2	39.00	4342********3875	592475	04/15/13
GLASSCOCH, NATHANIEL	36-1671	2	49.00	4366********7318	002406	04/15/13
GOMES, CHRISTINA	36-659	2	35.00	4325********2644	08008A	04/15/13
HAMRICK, CARI	36-993	2	69.00	4778********3445	002041	04/15/13
HIBBARD, MARK	36-1430	2	85.00	4778********8001	002043	04/15/13
HOLDER, RAYETTA	36-1313	2	39.00	4788********5938	721857	04/15/13
HURLIMAN, CHAD	36-1106	2	55.00	4366********7980	002411	04/15/13
JORDAN, LACEE	36-573	2	69.00	4635********1212	121396	04/15/13
KILLOUGH, DAVID	36-1695	2	35.00	5178********6713	08026B	04/15/13
LAREDO, STEPHANIE	36-1673	2	79.00	4690********8016	002154	04/15/13
LARSEN, STUART	36-1408	2	45.00	4147********7976	015914	04/15/13
MARTIN, CAMERON	36-1060	2	85.00	5371********0467	031907	04/15/13
MARTINEZ, MARCIA	36-1390	2	30.00	4366********9908	006302	04/15/13
MORRISON, NICOLA	36-1271	2	49.00	4426********1804	171897	04/15/13
ODEGAARD, CRYSTAL	36-910	2	76.00	4264********9431	015941	04/15/13
OMOHONDRO, ANNIE	36-1547	2	79.00	4778********2289	002059	04/15/13
PEARCE, WILEY	36-0872	2	35.00	4432********9014	015587	04/15/13
PEREZ-VELAZQUEZ, ARELI	36-1693	2	30.00	4426********1580	171191	04/15/13
PHANEUF, AARON	36-1428	2	45.00	5438********5492	H66497	04/15/13
POPE, KATY	36-1698	2	39.00	5371********8738	031907	04/15/13
RICHARD, MICHAEL	36-1412	2	55.00	4147********9722	08008C	04/15/13
ROWE, MATHEW	36-1461	2	40.00	4815********4931	171192	04/15/13
SPENCER, PHILLIP	36-1605	2	39.00	4366********5130	004266	04/15/13
STENZEL, LAUREN	36-1479	2	35.00	4737********5086	712615	04/15/13
TAMAYO-RODRIGUE, CRISTINA	36-1683	2	49.00	4426********4859	121694	04/15/13
TATE, SARAH	36-1598	2	40.00	4147********5749	08027C	04/15/13
WATTERS, BRYAN	36-1413	2	40.00	4323********7705	748034	04/15/13
WYATT, STEVE	36-1474	2	69.00	4432********7817	015586	04/15/13

**Totals**
Count	Card Type	Total

0	American Express	0.00
11	MasterCard	566.00
36	Visa	1867.00
1	Discover	45.00
0	Other	0.00

		2478.00