09/16/2013

06:04:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNHART, CLAYTON	36-1697	2	35.00	4855********0087	628142	09/16/13
BECK, JOE	36-1386	2	45.00	4366********7260	003808	09/16/13
BENSON, ALONALEA	36-1762	2	39.00	4635********1086	194363	09/16/13
BIDDINGER, JERRY	36-1302	2	70.00	5178********6692	09277Z	09/16/13
BIRGE, SUSAN	36-1768	2	39.00	4239********5644	013602	09/16/13
BRITT, JEN	36-1564	2	39.00	5438********5944	H58608	09/16/13
CARLSON, KIM	36-267	2	69.00	4788********5532	949042	09/16/13
CLARK, NIKKI	36-1642	2	60.00	4155********3004	398535	09/16/13
CLAYMAN, IAN	36-1351	2	69.00	5178********1099	016386	09/16/13
CLINE, DENIZ	36-1565	2	39.00	4432********9838	013574	09/16/13
CRAYTON, DEVIN	36-CRAYTOND	2	55.00	4426********0877	184261	09/16/13
CROFT, COLE	36-1411	2	45.00	4426********1408	114869	09/16/13
DAE, ADELISE	36-1558	2	39.00	4366********3640	017211	09/16/13
DIFUNTORUM, CANDICE	36-1091	2	39.00	5403********9662	054642	09/16/13
DODSON, MARCIA	36-1674	2	79.00	5528********9314	09267C	09/16/13
DUNLOP, KAREN	36-1608	2	39.00	4366********4260	026345	09/16/13
ETTER, SARAH	36-1518	2	55.00	4426********0331	194460	09/16/13
FURUHEIM, ERIK	36-780	2	39.00	4217********5533	124460	09/16/13
GALINDO, RENE	36-1630	2	39.00	4342********3875	383625	09/16/13
GERDING, MARY JO	36-1469	2	49.00	4432********3733	013573	09/16/13
GOMES, CHRISTINA	36-659	2	35.00	4325********2644	09269A	09/16/13
HANNEMAN, ROBYN	36-1782	2	55.00	5109********3037	H60194	09/16/13
HANSON, RANDALL	36-888	2	65.00	5114********4562	024606	09/16/13
HAWLEY, LYNN	36-1770	2	45.00	4388********5786	09272C	09/16/13
HENNEMAN, NICK	36-1716	2	79.00	4788********8007	534692	09/16/13
HOLDER, RAYETTA	36-1313	2	64.00	4788********5938	948306	09/16/13
JOHNSON-STARK, TAMMIE	36-1779	2	45.00	4388********8315	09262C	09/16/13
JORDAN, LACEE	36-573	2	69.00	4635********1212	114068	09/16/13
KILLOUGH, DAVID	36-1695	2	35.00	5465********4799	H58220	09/16/13
LARSEN, STUART	36-1408	2	45.00	4147********7976	045635	09/16/13
LONG, CASSIE	36-1759	2	35.00	5371********2783	024606	09/16/13
LOPEZ HERNANDEZ, FERNANDO	36-1750	2	49.00	4426********3040	194469	09/16/13
MARTIN, CAMERON	36-1060	2	85.00	5371********0467	024606	09/16/13
MAXFIELD, JOEL	36-1792	2	49.00	4358********8075	255083	09/16/13
MCCLAY, JEFF	36-1744	2	75.00	4465********7417	016753	09/16/13
MOORE, DAVID	36-1785	2	60.00	4736********9889	024606	09/16/13
MOORE, JASON	36-1775	2	45.00	4426********2961	174067	09/16/13
NOYES, JULIE	36-NOYESJ	2	5.00	4432********4119	013573	09/16/13
PEARCE, WILEY	36-1334	2	35.00	4432********9014	013574	09/16/13
PERRON, SHAUN	36-1711	2	35.00	4254********6100	013542	09/16/13
ROCQUIN, CHRISTIAN	36-1797	2	65.00	4060********3716	014606	09/16/13
ROWE, MATHEW	36-1461	2	40.00	4815********4931	174961	09/16/13
SCALA, TONY	36-1344	2	35.00	4744********5037	104167	09/16/13
SHRIFTER, TOM	36-1736	2	35.00	4432********6740	013574	09/16/13
STEWART, JIM	36-975	2	39.00	5466********1138	71881P	09/16/13
SUGAR, SAMANTHA	36-1637	2	49.00	4778********2995	411698	09/16/13
TAMAYO-RODRIGUE, CRISTINA	36-1683	2	49.00	4426********4859	104069	09/16/13
TOTH, KEVIN	36-1758	2	45.00	4118********7837	09267A	09/16/13
UNDERWOOD, BRANDON	36-1726	2	45.00	4426********8566	144762	09/16/13
UNRUH, ANNETTE	36-1773	2	59.00	4494********0606	320616	09/16/13
VAN DEN AMEELE, EDWARD	36-1228	2	50.00	4888********6186	045633	09/16/13
WILLIAMS, CARLA	36-1760	2	39.00	4366********4043	007173	09/16/13
WITKOSKI, LINDA	36-1595	2	35.00	5403********0102	054642	09/16/13

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	645.00
41	Visa	1932.00
0	Discover	0.00
0	Other	0.00
		2577.00