02/10/2014

08:24:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOW, OLENA	AM-5965	2	34.99	5466********9104	01596Z	02/10/14
BOELLMANN, ROBERT	AM-6396	2	40.00	4474********4546	802643	02/10/14
BROWN, CHRISTOPHER	AM-3036	2	46.99	4147********8356	08422C	02/10/14
BUCKLEY, BREANNA	AM-5648	2	40.00	4313********0089	015924	02/10/14
BURKE, JONATHAN	AM-5045	2	40.00	4018********6834	528331	02/10/14
CLARK, AMANDA	AM-2670	2	40.00	4018********0746	528334	02/10/14
COURTNEY, LISA	AM-6483	2	40.00	5449********1201	H66006	02/10/14
CURRIE, DONDON	AM-6358	2	46.99	4474********6950	802645	02/10/14
DORWARD, ROGER	AM-2488	2	35.00	4266********1992	08414C	02/10/14
FRANKLIN, CHRISTOPHER	AM-5864	2	36.00	4239********5098	043903	02/10/14
HAGEN, LEEANN	AM-5126	2	40.00	4018********8472	528330	02/10/14
KELLY, BARB	AM-5706	2	34.99	4868********6782	08459C	02/10/14
KELLY, DOUG	AM-5759	2	34.99	4868********6782	08456C	02/10/14
LAW, KELLY	AM-3564	2	40.00	4474********7772	643932	02/10/14
MCKEE, MILDRED	AM-4052	2	40.00	4018********1745	528335	02/10/14
MORSE, AMANDA	AM-3715	2	36.00	4474********5191	802644	02/10/14
PROVO, LYNDSAY	AM-5682	2	40.00	4134********9740	136234	02/10/14
RAUT, JOSH	AM-3551	2	36.00	4326********0575	121098	02/10/14
SCHOONMAKER, TIMOTHY	AM-3981	2	40.00	4712********0334	016004	02/10/14
SCHWAB, KRISI	AM-5918	2	40.00	4474********3306	806820	02/10/14
SHARMA, MANJO	AM-6232	2	36.00	4239********6727	043902	02/10/14
SHARPE, AMANDA	AM-6351	2	40.00	4018********1105	528333	02/10/14
STAMP, CAITLYN	AM-5240	2	36.00	4313********3602	015969	02/10/14
STORRIN, RON	AM-4166	2	38.50	4037********5586	600191	02/10/14
TYNAN, WESLEY	AM-5695	2	36.00	4018********7421	528332	02/10/14
WILDENSTEIN, VENESSA	AM-5746	2	46.99	4018********7938	528336	02/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.99
24	Visa	940.45
0	Discover	0.00
0	Other	0.00
		1015.44