01/22/2014

08:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGRESTA FRANCK, VALERIE	AM-4010	4	40.00	4018********7001	353982	01/22/14
BANKS, CHRISSY	AM-5690	4	40.00	4018********7586	353981	01/22/14
BENEDICTO, ABIGAIL	AM-6362	4	36.00	4474********1538	041276	01/22/14
CHRISTOPHERSEN, KATHY	AM-6279	4	36.00	4239********3691	068804	01/22/14
CONANT, TERRANCE	AM-5669	4	40.00	4134********0383	242424	01/22/14
CRANDALL, KATHLEEN	AM-CRANDALL	4	100.00	4474********8127	203546	01/22/14
DAVIS, MARK	AM-6402	4	72.00	4474********7586	041277	01/22/14
DAYTON, BETTY	AM-2967	4	38.50	4305********6370	02211B	01/22/14
DEAN, BETH	AM-4445	4	36.00	4326********5540	000010	01/22/14
FENTON, SUSAN	AM-3487	4	73.00	5466********0042	04576S	01/22/14
HAND, DANIEL	AM-3713	4	40.00	4326********8282	000012	01/22/14
JENNE, STACY	AM-1762	4	41.95	4258********4117	003143	01/22/14
KEATON, VALERIE	AM-5589	4	100.00	4300********4028	022512	01/22/14
KLOCKOWSKI, MARY	AM-2671	4	40.00	4018********2411	353984	01/22/14
KRIVIT, DAVE	AM-2288	4	46.99	4474********8018	193849	01/22/14
MACGUIRE, WILLIAM	AM-6168	4	34.75	4435********5081	894175	01/22/14
MCKEON, KIM	AM-6437	4	40.00	5449********2689	H88821	01/22/14
MEAD, COLLEEN	AM-6495	4	36.00	4018********8401	353985	01/22/14
PALMER, JENNIFER	AM-6501	4	36.00	4474********0082	203545	01/22/14
PEPE, JESSE	AM-6312	4	40.00	4474********9736	041279	01/22/14
PICCIONE, EMILY	AM-6335	4	40.00	5333********8294	619140	01/22/14
PICKENS, CASSIDY	AM-6385	4	40.00	4018********7313	353983	01/22/14
SCHULZ, PAUL	AM-3962	4	36.00	4474********8575	203544	01/22/14
SMITH, SHAWNA	AM-2055	4	41.99	4474********2061	203543	01/22/14
TANNER, KODIE	AM-6389	4	40.00	4640********1144	02200B	01/22/14
YERKES, DAVID	AM-4195	4	85.49	4640********9107	02192C	01/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	153.00
23	Visa	1097.67
0	Discover	0.00
0	Other	0.00
		1250.67