01/08/2014

15:41:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOW, OLENA	AM-5965	2	34.99	5466********9104	02568Z	01/08/14
BOELLMANN, ROBERT	AM-6396	2	40.00	4474********4546	783537	01/08/14
BROWN, CHRISTOPHER	AM-3036	2	46.99	4147********8356	09402C	01/08/14
BUCKLEY, BREANNA	AM-5648	2	40.00	4313********0089	025663	01/08/14
BURKE, JONATHAN	AM-5045	2	40.00	4018********6834	234234	01/08/14
CLARK, AMANDA	AM-2670	2	40.00	4018********0746	234238	01/08/14
COURTNEY, LISA	AM-6483	2	40.00	5449********1201	H36704	01/08/14
CURRIE, DONDON	AM-6358	2	46.99	4474********6950	620946	01/08/14
DZIEDRIC, MICHAEL	AM-5578	2	30.00	4474********7977	770172	01/08/14
FRANKLIN, CHRISTOPHER	AM-5864	2	46.99	4239********5098	782917	01/08/14
HAGEN, LEEANN	AM-5126	2	40.00	4018********8472	234237	01/08/14
KELLY, BARB	AM-5706	2	34.99	4868********6782	09436C	01/08/14
KELLY, DOUG	AM-5759	2	34.99	4868********6782	09431C	01/08/14
LAW, KELLY	AM-3564	2	40.00	4474********7772	770171	01/08/14
MCKEE, MILDRED	AM-4052	2	40.00	4018********1745	234232	01/08/14
MURRAY, THERESA	AM-5551	2	40.00	4018********2586	234233	01/08/14
PROVO, LYNDSAY	AM-5682	2	46.99	4134********9740	956275	01/08/14
RAUT, JOSH	AM-3551	2	36.00	4326********0575	182665	01/08/14
SCHOONMAKER, TIMOTHY	AM-3981	2	40.00	4712********0334	000024	01/08/14
SCHWAB, KRISI	AM-5918	2	40.00	4474********3306	770173	01/08/14
SHARMA, MANJO	AM-6232	2	36.00	4239********6727	259535	01/08/14
SHARPE, AMANDA	AM-6351	2	40.00	4018********1105	234236	01/08/14
STAMP, CAITLYN	AM-5240	2	36.00	4313********3602	025604	01/08/14
STORRIN, RON	AM-4166	2	38.50	4037********5586	318062	01/08/14
THOMSEN, CYNTHIA	AM-5764	2	40.00	4474********8123	783536	01/08/14
TYNAN, WESLEY	AM-5695	2	40.00	4018********7421	234235	01/08/14
WILDENSTEIN, VENESSA	AM-5746	2	46.99	4018********7938	234231	01/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.99
25	Visa	1001.43
0	Discover	0.00
0	Other	0.00
		1076.42