04/28/2014

10:18:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGAROLE, MOLLY	8G-7417C17521	5	50.00	5480********0496	04182Z	04/28/14
AVERY, MATTHEW	8G-481045	5	360.00	5538********4566	001305	04/28/14
BOWEN, AMANDA	8G-7417C12513	5	40.00	4833********1673	072110	04/28/14
COOPER, VALERIE	8G-7417C17522	5	25.00	4266********1327	04177B	04/28/14
DUNAS, DEBORAH	8G-7417C11928	5	240.00	4117********2675	122814	04/28/14
GAARDE, EARL	8G-7417C17403	5	30.00	4636********6357	072225	04/28/14
HODGE, JILL	8G-491887	5	120.00	4463********1284	908212	04/28/14
HOY, DUSTIN	8G-7417C14843	5	280.00	5538********6262	001302	04/28/14
JANSSENS, MELANIE	8G-502325	5	120.00	4815********5722	152719	04/28/14
JUANES, DESIREE	8G-7417C15213	5	30.00	4342********0388	522179	04/28/14
KEYES, CHRISTIAN	8G-7417C18240	5	25.00	4833********7556	082110	04/28/14
LANDERS, LINDSEY	8G-7417C16031	5	100.00	5403********8258	092138	04/28/14
LANGFORD, JULIE	8G-7417C14597	5	180.00	4147********8634	025195	04/28/14
LOPEZ, MARISSA	8G-7417C16030	5	100.00	4342********1030	364975	04/28/14
MACY, ALYSSA	8G-7417C17576	5	50.00	4868********4303	365573	04/28/14
MERRITT, CALI	8G-502230	5	120.00	5403********1767	092138	04/28/14
MIDDLEMISS, CANDY	8G-7417C16034	5	90.00	3774*******1127	208579	04/28/14
ROBERTS, JOSHUA	8G-7417C13483	5	30.00	4815********4453	102317	04/28/14
SPENCE, DANIEL	8G-7417C13631	5	60.00	4833********5072	082110	04/28/14
STASTNY, NICOLE	8G-7417C14598	5	100.00	4802********1024	041959	04/28/14
STERBA, BRITTANY	8G-7417C14238	5	40.00	5403********5473	092138	04/28/14
THOMPSON, JESSICA	8G-7417C13669	5	160.00	4636********9323	072226	04/28/14
WHITE, JANIS	8G-7417C12484	5	30.00	4259********1456	683540	04/28/14
WHITE, TAMARA	8G-7417C16083	5	280.00	4092********0770	526586	04/28/14

Totals

Count	Card Type	Total
1	American Express	90.00
6	MasterCard	950.00
17	Visa	1620.00
0	Discover	0.00
0	Other	0.00
		2660.00