Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGELONE, CASEY	36-1603	2	35.00	4426********2995	185556	05/15/13
BALEY, SARAH	36-1306	2	49.00	4366********4701	005020	05/15/13
BARNHART, CLAYTON	36-1697	2	35.00	4855********0087	137655	05/15/13
BECK, JOE	36-1386	2	45.00	4366********7260	015955	05/15/13
BELLMORE, WILLIAM	36-1427	2	79.00	4460********7416	055529	05/15/13
BIDDINGER, JERRY	36-1302	2	70.00	5178********6692	05880Z	05/15/13
BRITT, JEN	36-1564	2	39.00	5438********5944	H59496	05/15/13
BUEHLING, ROBERT	36-1454	2	45.00	4388********7419	05880D	05/15/13
CARLSON, KIM	36-267	2	69.00	4788********5532	298107	05/15/13
CLARK, NIKKI	36-1642	2	60.00	4155********3004	080611	05/15/13
CRAYTON, DEVIN	36-CRAYTOND	2	55.00	4426********0877	135952	05/15/13
CRESSY, DONNA	36-756	2	35.00	5147********9012	095506	05/15/13
CROFT, COLE	36-1411	2	45.00	4426********1408	195054	05/15/13
DAE, ADELISE	36-1558	2	39.00	4366********3640	009759	05/15/13
DAVEY, DREW	36-424	2	45.00	5371********1274	095506	05/15/13
DIFUNTORUM, CANDICE	36-1091	2	39.00	5403********9662	055529	05/15/13
DODSON, MARCIA	36-1674	2	79.00	5528********9314	05895Z	05/15/13
DUNLOP, KAREN	36-1608	2	39.00	4366********4260	010996	05/15/13
ETTER, SARAH	36-1518	2	55.00	4426********0331	195653	05/15/13
FELLS, CORETTA	36-1272	2	45.00	6011********0747	01550R	05/15/13
FERGUSON, PAULA	36-FERGUSONPX	2	35.00	4432********5857	014095	05/15/13
FORCIER, LORIE	36-1633	2	60.00	4432********6739	014095	05/15/13
FURUHEIM, ERIK	36-780	2	39.00	4217********5533	175650	05/15/13
GALINDO, RENE	36-1630	2	39.00	4342********3875	242025	05/15/13
GLASSCOCH, NATHANIEL	36-1671	2	49.00	4366********7318	023571	05/15/13
GOMES, CHRISTINA	36-659	2	35.00	4325********2644	05892A	05/15/13
GRAVELINE, JOHN	36-1672	2	49.00	4432********5328	014095	05/15/13
GREER-POLKOW, SONORA	36-1545	2	49.00	4300********3358	751625	05/15/13
HAMRICK, CARI	36-993	2	69.00	4778********3445	002079	05/15/13
HIBBARD, MARK	36-1430	2	85.00	4778********8001	002082	05/15/13
HOLDER, RAYETTA	36-1313	2	39.00	4788********5938	395186	05/15/13
JORDAN, LACEE	36-573	2	69.00	4635********1212	145359	05/15/13
KILLOUGH, DAVID	36-1695	2	35.00	5178********6713	05889B	05/15/13
LAREDO, STEPHANIE	36-1673	2	49.00	4690********8016	164458	05/15/13
LARSEN, STUART	36-1408	2	45.00	4147********7976	055532	05/15/13
MARTIN, CAMERON	36-1060	2	85.00	5371********0467	095506	05/15/13
MORRISON, NICOLA	36-1271	2	49.00	4426********1804	115050	05/15/13
ODEGAARD, CRYSTAL	36-910	2	76.00	4264********9431	055541	05/15/13
PEARCE, WILEY	36-0872	2	35.00	4432********9014	014095	05/15/13
PEREZ-VELAZQUEZ, ARELI	36-1693	2	30.00	4426********1580	165658	05/15/13
PHANEUF, AARON	36-1428	2	45.00	5438********5492	H60092	05/15/13
RICHARD, MICHAEL	36-1412	2	55.00	4147********9722	05875C	05/15/13
ROWE, MATHEW	36-1461	2	40.00	4815********4931	165152	05/15/13
SMITH, HOLLY	36-1356	2	39.00	4867********7270	095506	05/15/13
SPENCER, PHILLIP	36-1605	2	39.00	4366********5130	011201	05/15/13
TAMAYO-RODRIGUE, CRISTINA	36-1683	2	49.00	4426********4859	185254	05/15/13
TATE, SARAH	36-1598	2	40.00	4147********5749	05899C	05/15/13
THOMPSON, ASHLEE	36-1151	2	49.00	4200********6165	080612	05/15/13
VAN DEN AMEELE, EDWARD	36-1228	2	50.00	4888********6186	055540	05/15/13
WATTERS, BRYAN	36-1413	2	40.00	4323********7705	176136	05/15/13
WITKOSKI, LINDA	36-1595	2	35.00	5403********0102	055529	05/15/13
WYATT, STEVE	36-1474	2	69.00	4432********7817	014095	05/15/13

**Totals**
Count	Card Type	Total

0	American Express	0.00
10	MasterCard	507.00
41	Visa	2021.00
1	Discover	45.00
0	Other	0.00

		2573.00