04/10/2014

07:03:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRY, TONI	5G-97135433	2	51.72	5140********5922	06595Z	04/10/14
BAUMGARDNER, APRIL	5G-29113797	2	51.72	5459********0365	064219	04/10/14
BERTA-DASKAL, ABBY	5G-005062	2	51.72	4744********6044	194121	04/10/14
BRANDT MEMBER, NICOLE	5G-231148611	2	49.88	4259********6878	434566	04/10/14
BRAUN, COURTNEY	5G-88840872	2	51.72	4465********8526	010197	04/10/14
CHEATHAM, FLIP	5G-943276966	2	60.06	5465********0943	009744	04/10/14
CLAPHAM, DARLA	5G-314173121	2	49.88	4342********1600	433867	04/10/14
DIETRICH, DAVID	5G-423591390	2	40.72	4388********0191	06582D	04/10/14
ELMER, KELSEY	5G-785099325	2	43.60	4081********0262	963378	04/10/14
FOSTER, DENNIS	5G-001208	2	45.81	4259********6642	623910	04/10/14
GREEN, CHARLOTTE	5G-240102879	2	49.88	4168********8729	044226	04/10/14
HAECKEL, JENNI	5G-72542234	2	51.72	4750********6041	094207	04/10/14
HALL, PAYTON	5G-418989868	2	62.27	5466********4678	06596Z	04/10/14
HESSELGRAVE, MICHELE	5G-001990	2	51.72	4750********7716	094207	04/10/14
HORTON, JON	5G-622619574	2	62.27	4750********0567	094207	04/10/14
JOHNSON, DANIELL	5G-800567815	2	62.27	3797*******1012	180117	04/10/14
JOHNSON, MARGI	5G-001278	2	54.78	4254********1904	016940	04/10/14
KASTLER, KIRA	5G-004238	2	51.72	4465********2658	010678	04/10/14
KIRCHER, HEIDI	5G-002324	2	53.68	4356********7888	164124	04/10/14
LEHMAN, TERESA	5G-2612256	2	62.27	4190********9902	011453	04/10/14
LIGOURI, SKY	5G-730315835	2	62.27	4744********8523	144821	04/10/14
MCCLOE, DENISE	5G-006465	2	51.72	4233********3420	605818	04/10/14
MEADOWS, AMBER	5G-538645768	2	30.61	4342********6885	623905	04/10/14
MILLER, SANDRA	5G-358675972	2	62.27	5178********9046	06592Z	04/10/14
MURARIU, RAMONA	5G-002937	2	43.60	4347********8794	094207	04/10/14
MURPHY, VIVIAN	5G-561216748	2	51.72	4356********3221	154928	04/10/14
OPPEDISANO, DANIELLE	5G-47441078	2	43.60	5275********4886	154928	04/10/14
ROGERS, NICOLE CHECK	5G-739325864	2	49.88	4750********3067	094207	04/10/14
SCRAPER, SUNA	5G-516241241	2	49.88	4356********9344	144422	04/10/14
STACK, AMARA	5G-257629577	2	43.60	4744********1682	154522	04/10/14
TAYLOR, TRACI	5G-004354	2	54.78	4852********1678	016940	04/10/14
TEETER, BRENDA	5G-738286132	2	62.27	5108********8313	064219	04/10/14
TURBERVILLE, KIM	5G-739913179	2	62.27	4744********5534	154922	04/10/14
UHAS-JOHNSON, SAMANTHA	5G-281777252	2	60.06	4737********1412	720928	04/10/14
VIERTHALER, JANICE	5G-332012373	2	49.88	4744********9342	174521	04/10/14
WASSMUTH, ANITA	5G-70751967	2	49.88	4750********4663	06573C	04/10/14
WILLIAMS, ANGIE	5G-233963742	2	51.72	5465********1932	H69445	04/10/14

Totals

Count	Card Type	Total
1	American Express	62.27
8	MasterCard	445.63
28	Visa	1431.52
0	Discover	0.00
0	Other	0.00
		1939.42