01/01/2014

16:47:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BATES, ROB	AL-26	A	25.00	4147********1892	04494D	01/01/14
BENNIE, MISTY	AL-2104	A	20.00	4186********8619	014720	01/01/14
BURGESS, ROBERT	AL-7857	A	25.00	4758********0542	001932	01/01/14
CHEEK, DIANA	AL-3360	A	30.00	4432********8273	032445	01/01/14
COCHRAN, VALERIE	AL-4275	A	30.00	4432********6850	012952	01/01/14
CRAGUE, BRIAN	AL-779	A	30.00	4718********6382	611081	01/01/14
CRAGUE, JENNIFER	AL-6280	A	20.00	4718********6382	611081	01/01/14
ELLIOTT, BRUCE	AL-6645	A	30.00	4778********8800	909049	01/01/14
GILMOUR, CODY	AL-7037	A	30.00	4432********3666	032413	01/01/14
GRUBBS, BRENT	AL-4942	A	30.00	4266********0289	04486A	01/01/14
HUBER, JEFF	AL-510	A	35.00	4266********5336	04481B	01/01/14
HUGHES, STEPHANIE	AL-5323	A	20.00	4778********8800	909048	01/01/14
INMAN, BRYAN	AL-2004	A	30.00	4186********8619	032412	01/01/14
KRAELING, DEBRA	AL-3289	A	20.00	4151********8950	316748	01/01/14
LYNCH, KEVIN	AL-1750	A	30.00	4037********5632	611081	01/01/14
MUELLER, STEVE	AL-729	A	30.00	4186********7970	611081	01/01/14
MYERS, AMY	AL-3251	A	20.00	4266********8467	04482B	01/01/14
MYERS, PATRICK	AL-0618	A	20.00	4266********8467	04487B	01/01/14
OELKER, JASE	AL-1731	A	25.00	4432********3623	032447	01/01/14
SANTEE, BRUCE	AL-5520	A	25.00	4305********9172	04493A	01/01/14
SLONE, TERRY	AL-172	A	25.00	4778********8167	909046	01/01/14
VEHR, RODNEY	AL-8901	A	30.00	4186********2013	032414	01/01/14
VEHR, SUE	AL-0949	A	25.00	4186********2013	019568	01/01/14
WHITE, TIM	AL-8750	A	30.00	4778********3038	909047	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	635.00
0	Discover	0.00
0	Other	0.00
		635.00