04/08/2014

09:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMOW, OLENA	AM-5965	2	34.00	5466********9104	05538Z	04/08/14
BERGSTROM, BRITTANY	AM-6322	2	30.00	4063********7789	730144	04/08/14
BROWN, CHRISTOPHER	AM-3036	2	46.99	4147********8356	09617C	04/08/14
BUCKLEY, BREANNA	AM-5648	2	40.00	4313********0089	055369	04/08/14
BURKE, JONATHAN	AM-5045	2	31.00	4018********6834	110927	04/08/14
CLARK, AMANDA	AM-2670	2	40.00	4018********1770	110925	04/08/14
COURTNEY, LISA	AM-6483	2	40.00	5449********1201	H89379	04/08/14
DORWARD, ROGER	AM-2488	2	35.00	4266********1992	09617C	04/08/14
FRANKLIN, CHRISTOPHER	AM-5864	2	36.00	4239********1808	038097	04/08/14
KELLY, BARB	AM-5706	2	34.99	4868********6782	09680C	04/08/14
KELLY, DOUG	AM-5759	2	34.99	4868********6782	09676C	04/08/14
LAW, KELLY	AM-3564	2	40.00	4474********7772	573994	04/08/14
MCKEE, MILDRED	AM-4052	2	40.00	4018********1745	110926	04/08/14
PROVO, LYNDSAY	AM-5682	2	40.00	4134********9740	161437	04/08/14
RAUT, JOSH	AM-3551	2	36.00	4326********0575	105131	04/08/14
SCHOONMAKER, TIMOTHY	AM-3981	2	40.00	4712********0334	388774	04/08/14
SCHWAB, KRISI	AM-5918	2	40.00	4474********3306	560802	04/08/14
SHARMA, MANJO	AM-6232	2	36.00	4239********6727	038098	04/08/14
STAMP, CAITLYN	AM-5240	2	36.00	4313********3602	055390	04/08/14
STORRIN, RON	AM-4166	2	38.50	4037********5586	808035	04/08/14
THOMSEN, CYNTHIA	AM-5764	2	40.00	4474********8123	560801	04/08/14
TYNAN, WESLEY	AM-5695	2	36.00	4018********7421	110928	04/08/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	74.00
20	Visa	751.47
0	Discover	0.00
0	Other	0.00
		825.47