01/01/2014

12:55:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLUMER, CHRISSIE	A5-203037	A	37.00	5371********1412	054207	01/01/14
BOLAND, GRANT	A5-202488	A	36.00	3772*******1000	105958	01/01/14
BORBA, DAVID	A5-200950	A	40.00	5466********8087	77404P	01/01/14
CALLAWAY, DON	A5-201147	A	27.50	3727*******2005	104145	01/01/14
CAMPBELL, JEFFREY	A5-203672	A	50.00	3715*******1000	149884	01/01/14
CHESTNUT, DENISE	A5-203396	A	33.00	5275********5491	104320	01/01/14
COOLEY, TODD	A5-203496	A	40.00	5178********0399	07663Z	01/01/14
CUNNINGHAM, JAMES	A5-203665	A	27.50	3715*******4006	188029	01/01/14
DAVIS, VIVIAN	A5-203511	A	30.00	5448********1058	076363	01/01/14
ECCLESTON, RANDALL	A5-201132	A	40.00	3715*******5004	115469	01/01/14
FONTANILLA, RICHARD	A5-203541	A	40.00	5416********8446	00175Z	01/01/14
GARCIA, EDWIN	A5-203173	A	27.50	3767*******5006	123137	01/01/14
GIBSEN, RICH	A5-203184	A	65.00	3715*******5016	113751	01/01/14
GRAVES, BART	A5-202928	A	33.00	3797*******1002	185278	01/01/14
KOCHAN, LEON	A5-201376	A	27.50	3785*******1003	142284	01/01/14
LUKE, SHANE	A5-202939	A	24.50	5490********4885	00173B	01/01/14
PALOMARES, MICHAEL	A5-202799	A	34.00	5465********8900	064255	01/01/14
PEREZ, VICTOR	A5-203628	A	47.00	5371********1794	054207	01/01/14
PETTY, ADAM	A5-203680	A	24.50	5465********7541	H66765	01/01/14
SANNA, JOHN	A5-201131	A	40.00	3723*******5009	186443	01/01/14
SCHWANDT, BRYAN	A5-203644	A	50.00	5424********3016	77570P	01/01/14
THOMPSON, CHARLIE	A5-203350	A	24.50	5403********8609	064255	01/01/14
URVATER, TOBY	A5-100116	A	27.50	5466********7119	07679P	01/01/14
VALINSKI JR., EDWARD	A5-203454	A	36.00	5178********4927	07642B	01/01/14

Totals

Count	Card Type	Total
10	American Express	374.00
14	MasterCard	488.00
0	Visa	0.00
0	Discover	0.00
0	Other	0.00
		862.00