05/22/2014

08:45:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENEDICTO, ABIGAIL	AM-6362	4	36.00	4474********1538	134092	05/22/14
CHRISTOPHERSEN, KATHY	AM-6279	4	36.00	4239********3691	077867	05/22/14
DEAN, BETH	AM-4445	4	36.00	4326********5540	126393	05/22/14
DEWEY, SAMANTHA	AM-6145	4	36.00	4134********1225	614080	05/22/14
DYMES, COURTNEY	AM-6435	4	36.00	5401********2126	01911B	05/22/14
FENTON, SUSAN	AM-3487	4	73.00	5466********0042	03573Z	05/22/14
FINK, KENNETH	AM-6038	4	31.00	4474********7944	972168	05/22/14
GATES, NICK	AM-6281	4	36.00	4474********9995	134090	05/22/14
GRAHAM, HEATHER	AM-6124	4	36.00	4018********6848	563162	05/22/14
HAND, DANIEL	AM-3713	4	40.00	4326********8282	126405	05/22/14
HOTALING, ZACHARY	AM-5474	4	40.00	4474********4778	972166	05/22/14
JACKSON, RAMONA	AM-6241	4	36.00	4474********7899	163364	05/22/14
KLOCKOWSKI, MARY	AM-2671	4	36.00	4018********2495	563164	05/22/14
KRIVIT, DAVE	AM-2288	4	40.00	4474********8018	163363	05/22/14
LEGACY, RYAN	AM-6076	4	20.00	4137********9999	093610	05/22/14
LOUKE, STEVE	AM-6257	4	40.00	6011********5936	02259R	05/22/14
MEAD, COLLEEN	AM-6495	4	36.00	4018********8401	563161	05/22/14
OSBORNE, TAMMY	AM-5619	4	36.00	4018********4669	563163	05/22/14
SCHULZ, PAUL	AM-3962	4	36.00	4474********8575	134091	05/22/14
SHAVER, JASON	AM-6268	4	40.00	4239********7970	077868	05/22/14
TANNER, KODIE	AM-6389	4	36.00	4640********1144	01923B	05/22/14
WILCOX, STACY	AM-1762	4	25.00	4258********4117	031121	05/22/14
YERKES, DAVID	AM-4195	4	50.00	4640********9107	01875C	05/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	109.00
20	Visa	718.00
1	Discover	40.00
0	Other	0.00
		867.00