05/15/2013

06:03:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BICKFORD, GARIELLE	5F-006114	3	71.76	4744********7858	155932	05/15/13
BURKE, SUSAN	5F-507280249	3	101.97	4737********5026	093752	05/15/13
CALDWELL, MEGHAN	5F-647723920	3	64.90	5465********3724	008891	05/15/13
CHADWICK, WHITNEY	5F-006715	3	79.00	4744********8944	155331	05/15/13
CIANFRONE, MEGHAN	5F-384230195	3	101.97	4737********5229	135551	05/15/13
DENNISON, COURTNEY	5F-541126702	3	99.00	5494********7845	09955Z	05/15/13
DUDA, JENNIFER	5F-000433	3	99.00	4356********3549	155732	05/15/13
FILE, KEITH	5F-006599	3	69.00	4147********7988	09966C	05/15/13
GIRON, JAMIE	5F-006766	3	46.80	5312********6444	155238	05/15/13
GLEESON, REILEY	5F-365127808	3	64.90	4264********9353	055312	05/15/13
HEILMAN, COURTNEY	5F-657538776	3	79.00	4833********1880	015306	05/15/13
HERZHAUSER, MELANIE	5F-640298650	3	82.16	4828********1019	125217	05/15/13
KINDT, JASON	5F-523214883	3	50.96	4744********3138	105831	05/15/13
MAXWELL, JENNIFER	5F-000204	3	99.00	4744********2931	195830	05/15/13
MORTON, ELIZABETH	5F-422317448	3	82.16	4430********0473	376019	05/15/13
NOBELL, KARRAH	5F-637863300	3	60.50	4737********4028	241439	05/15/13
RAKOCZY, DIANA	5F-001168	3	49.00	4744********3236	115032	05/15/13
SCOTT, LEAH	5F-998738372	3	5.00	4737********4540	166782	05/15/13
TAYLOR, NATALIE	5F-80557508	3	53.90	4352********1868	125432	05/15/13
TROYER, RACHEL	5F-843324890	3	99.00	5402********9790	725256	05/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	309.70
16	Visa	1149.28
0	Discover	0.00
0	Other	0.00
		1458.98