03/28/2014

08:39:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGAROLE, MOLLY	8G-7417C17521	5	50.00	4264********1251	045360	03/26/14
AVERY, MATTHEW	8G-481045	5	360.00	5538********4566	048091	03/26/14
BOWEN, AMANDA	8G-7417C12513	5	100.00	4833********1673	014309	03/26/14
COOPER, VALERIE	8G-7417C17522	5	25.00	4266********1327	09949B	03/26/14
DUNAS, DEBORAH	8G-7417C11928	5	240.00	4117********2675	154830	03/26/14
GAARDE, EARL	8G-7417C17403	5	30.00	4636********6357	064400	03/26/14
HODGE, JILL	8G-491887	5	120.00	4463********1284	806234	03/26/14
HOY, DUSTIN	8G-7417C14843	5	280.00	5538********6262	048098	03/26/14
JANSSENS, MELANIE	8G-502325	5	120.00	4815********5722	124435	03/26/14
KEYES, CHRISTIAN	8G-7417C18240	5	25.00	4833********7556	014309	03/26/14
LANDERS, LINDSEY	8G-7417C16031	5	100.00	5403********8258	084330	03/26/14
LANGFORD, JULIE	8G-7417C14597	5	180.00	4147********8634	045349	03/26/14
LOPEZ, MARISSA	8G-7417C16030	5	100.00	4342********1030	161259	03/26/14
MACY, ALYSSA	8G-7417C17576	5	50.00	4868********4303	036316	03/26/14
MERRITT, CALI	8G-502230	5	120.00	5403********1767	084331	03/26/14
MIDDLEMISS, CANDY	8G-7417C16034	5	90.00	3774*******1127	319677	03/26/14
SPENCE, DANIEL	8G-7417C13631	5	60.00	4833********5072	014309	03/26/14
STASTNY, NICOLE	8G-7417C14598	5	100.00	4802********1024	099623	03/26/14
STERBA, BRITTANY	8G-7417C14238	5	80.00	5403********5473	084331	03/26/14
STONE, KAYLA	8G-7417C13625	5	160.00	4217********0436	154631	03/26/14
THOMPSON, DAN	8G-27817	5	140.00	5538********7616	228192	03/26/14
THOMPSON, JESSICA	8G-7417C13669	5	160.00	4636********9323	064400	03/26/14
WHITE, JANIS	8G-7417C12484	5	30.00	4259********1456	940011	03/26/14
WHITE, TAMARA	8G-7417C16083	5	280.00	4092********0770	524285	03/26/14

Totals

Count	Card Type	Total
1	American Express	90.00
6	MasterCard	1080.00
17	Visa	1830.00
0	Discover	0.00
0	Other	0.00
		3000.00