01/20/2014

09:04:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTH, DEBORAH	7F-119140	2	397.00	4000********9978	564031	01/20/14
BOWKER, MARIANNE	7F-119816	2	300.00	5424********1582	802961	01/20/14
BUTZIN, ANTHONY	7F-120700	2	27.00	4495********4125	028359	01/20/14
BUTZIN, RENEE	7F-120088	2	27.00	4495********4125	028358	01/20/14
CLINTON, CASSANDRA	7F-120602	2	27.00	4430********2962	126090	01/20/14
DELL, VICKI	7F-120873	2	150.00	4313********4372	015152	01/20/14
FRASER, PAMELA	7F-120823	2	137.00	4305********2772	03705B	01/20/14
GRIFFIN, KIM	7F-V10070	2	54.00	4282********5880	021108	01/20/14
GUSTAFSON, ELLEN	7F-121693	2	137.00	4311********3613	020173	01/20/14
HOUSTON, TINA	7F-116271	2	300.00	4495********0797	028357	01/20/14
JACKSON, TERRI	7F-123400	2	282.00	5175********2980	B99394	01/20/14
KERR, KELLY	7F-119323	2	27.00	5175********4250	B73881	01/20/14
KRAUSE, HALI	7F-V10343	2	37.00	4430********5066	126069	01/20/14
LEIBOLD, MARIE	7F-V10150	2	37.00	4185********6268	03689B	01/20/14
MATHIS, RICK	7F-120177	2	281.00	4313********5472	015191	01/20/14
MICHALEC, JOE	7F-117800	2	32.00	4798********4246	032734	01/20/14
MILLER, ZAK	7F-123230	2	27.00	4476********2384	829688	01/20/14
NORTH, KEENAN	7F-115855	2	27.00	4282********6504	021108	01/20/14
NOVAK, JOEL	7F-123085	2	27.00	5518********7807	727890	01/20/14
SANFORD, STEVEN	7F-V10162	2	74.00	5237********7179	469349	01/20/14
SCHEFFLER, IRENE	7F-118896	2	158.00	5491********5678	02018P	01/20/14
TILFORD, JUDY	7F-116124	2	158.00	4623********8636	700211	01/20/14
TRACY, DEIDRA	7F-V10072	2	37.00	4289********0610	827902	01/20/14
WILSON, JENNIFER	7F-V10060	2	37.00	4833********6613	021108	01/20/14
WREDE, JIM	7F-120699	2	281.00	4017********4622	002516	01/20/14
WRIGHT, BRANDI	7F-117403	2	17.00	5175********4233	B72879	01/20/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	885.00
19	Visa	2210.00
0	Discover	0.00
0	Other	0.00
		3095.00