03/10/2014

06:46:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOW, OLENA	AM-5965	2	34.00	5466********9104	03571Z	03/10/14
BROWN, CHRISTOPHER	AM-3036	2	46.99	4147********8356	01697C	03/10/14
BUCKLEY, BREANNA	AM-5648	2	40.00	4313********0089	035750	03/10/14
BURKE, JONATHAN	AM-5045	2	31.00	4018********6834	821914	03/10/14
CLARK, AMANDA	AM-2670	2	40.00	4018********1770	821917	03/10/14
COURTNEY, LISA	AM-6483	2	40.00	5449********1201	H67781	03/10/14
DORWARD, ROGER	AM-2488	2	35.00	4266********1992	01670C	03/10/14
FRANKLIN, CHRISTOPHER	AM-5864	2	36.00	4239********5098	109535	03/10/14
HAGEN, LEEANN	AM-5126	2	40.00	4018********8472	821915	03/10/14
KELLY, BARB	AM-5706	2	34.99	4868********6782	01719C	03/10/14
KELLY, DOUG	AM-5759	2	34.99	4868********6782	01718C	03/10/14
LAW, KELLY	AM-3564	2	40.00	4474********7772	614777	03/10/14
MCKEE, MILDRED	AM-4052	2	40.00	4018********1745	821916	03/10/14
PROVO, LYNDSAY	AM-5682	2	40.00	4134********9740	150267	03/10/14
RAUT, JOSH	AM-3551	2	36.00	4326********0575	103176	03/10/14
SCHOONMAKER, TIMOTHY	AM-3981	2	40.00	4712********0334	332189	03/10/14
SCHWAB, KRISI	AM-5918	2	40.00	4474********3306	614778	03/10/14
SHARMA, MANJO	AM-6232	2	36.00	4239********6727	109536	03/10/14
STAMP, CAITLYN	AM-5240	2	36.00	4313********3602	035799	03/10/14
STORRIN, RON	AM-4166	2	38.50	4037********5586	600173	03/10/14
THOMSEN, CYNTHIA	AM-5764	2	40.00	4474********8123	777526	03/10/14
TYNAN, WESLEY	AM-5695	2	36.00	4018********7421	821918	03/10/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.00
20	Visa	761.47
0	Discover	0.00
0	Other	0.00
		835.47