05/27/2014

09:10:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGAROLE, MOLLY	8G-7417C17521	5	50.00	4264********2328	045123	05/27/14
AVERY, MATTHEW	8G-481045	5	360.00	5538********4566	068037	05/27/14
BOWEN, AMANDA	8G-7417C12513	5	40.00	4833********1673	064109	05/27/14
COOPER, VALERIE	8G-7417C17522	5	25.00	4266********1327	03225B	05/27/14
DUNAS, DEBORAH	8G-7417C11928	5	240.00	4117********2675	164414	05/27/14
GAARDE, EARL	8G-7417C17403	5	30.00	4636********6357	064210	05/27/14
HODGE, JILL	8G-491887	5	120.00	4463********1284	807214	05/27/14
HOY, DUSTIN	8G-7417C14843	5	280.00	5538********6262	068046	05/27/14
JANSSENS, MELANIE	8G-502325	5	120.00	4815********5722	194311	05/27/14
KEYES, CHRISTIAN	8G-7417C18240	5	25.00	4833********7556	064109	05/27/14
LANDERS, LINDSEY	8G-7417C16031	5	100.00	5403********8258	084106	05/27/14
LANGFORD, JULIE	8G-7417C14597	5	180.00	4147********8634	045115	05/27/14
LOPEZ, MARISSA	8G-7417C16030	5	100.00	4342********1030	268962	05/27/14
MACY, ALYSSA	8G-7417C17576	5	50.00	4868********4303	214439	05/27/14
MERRITT, CALI	8G-502230	5	120.00	5403********1767	084106	05/27/14
MIDDLEMISS, CANDY	8G-7417C16034	5	90.00	3774*******1127	812221	05/27/14
ROBERTS, JOSHUA	8G-7417C13483	5	30.00	4815********4453	104515	05/27/14
SPENCE, DANIEL	8G-7417C13631	5	60.00	4833********5072	064109	05/27/14
STASTNY, NICOLE	8G-7417C14598	5	100.00	4802********1024	032340	05/27/14
THOMPSON, DAN	8G-27817	5	140.00	5538********7616	762434	05/27/14
THOMPSON, JESSICA	8G-7417C13669	5	160.00	4636********9323	064210	05/27/14
WHITE, JANIS	8G-7417C12484	5	30.00	4259********1456	268963	05/27/14
WHITE, TAMARA	8G-7417C16083	5	280.00	4092********0770	524166	05/27/14

Totals

Count	Card Type	Total
1	American Express	90.00
5	MasterCard	1000.00
17	Visa	1640.00
0	Discover	0.00
0	Other	0.00
		2730.00