04/15/2014

08:42:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BRIAN	4K-461411937	3	99.00	4153********0395	043648	04/15/14
AKERLUND, RACHEL	4K-420621715	3	59.00	5109********3723	H69602	04/15/14
BASEHORE, MICHAEL	4K-608511252	3	42.90	3767*******2003	159594	04/15/14
COLLINS, KIM	4K-248942178	3	89.00	4707********4873	005154	04/15/14
CORRA, CANDACE	4K-007429	3	39.00	3797*******1017	184517	04/15/14
DUNKIN, LYNNETTE	4K-006968	3	59.00	4427********0007	053607	04/15/14
FELD, AMY	4K-123048179	3	69.00	5178********1324	09392B	04/15/14
HEARD, JENNIFER	4K-763895280	3	59.00	4833********3921	053607	04/15/14
KUDEBH, JASMINE	4K-232061698	3	49.00	5262********0865	737812	04/15/14
LATELLA, JULIA	4K-002255	3	59.00	4427********8942	053607	04/15/14
MAHAFFEY, BEVERLY	4K-470257211	3	69.00	4867********7358	053607	04/15/14
MAHONEY, TRACY	4K-006161	3	64.41	3772*******5006	150790	04/15/14
MARTIN, MEAGAN	4K-007243	3	39.00	4342********6723	411968	04/15/14
PANKOWSKI, KIM	4K-459807602	3	99.00	4186********7219	605163	04/15/14
PARKER, BETTY	4K-007393	3	89.00	4153********2545	043648	04/15/14
PIERSON, ERIC	4K-006945	3	42.12	5275********0815	143864	04/15/14
PREVO, DAVID	4K-231692119	3	49.50	4342********5676	463009	04/15/14
SHEPPARD, DELIA	4K-440184631	3	89.00	4342********5622	413715	04/15/14
VIETMEIER, TRACY	4K-000287	3	99.00	4833********3026	053607	04/15/14
WILLIAMS, CAROLINE	4K-195301025	3	99.00	4342********5676	411089	04/15/14
ZIDZIK, KRISTEN	4K-192317427	3	69.00	5178********8850	09380B	04/15/14

Totals

Count	Card Type	Total
3	American Express	146.31
5	MasterCard	288.12
13	Visa	997.50
0	Discover	0.00
0	Other	0.00
		1431.93