04/21/2014

07:21:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, JOEL	ER-3009	2	34.72	4160********6226	467788	04/21/14
BROWN, HAYDEN	ER-3692	2	34.78	4160********2820	467791	04/21/14
BRYANT, KACEY	ER-2885	2	65.10	4630********7082	467797	04/21/14
BUNCH, JERRY	ER-2845	2	21.70	4313********6098	015522	04/21/14
CAFARELLA, JAMES	ER-3537	2	27.12	4160********9878	467786	04/21/14
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	467793	04/21/14
CLARK, TIM	ER-2593	2	21.70	4160********2479	467794	04/21/14
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	064208	04/21/14
ELLENZ, ERIC	ER-3683	2	27.12	4266********8563	06397A	04/21/14
FLORES, KAYLA	ER-2893	2	21.70	4160********1377	467796	04/21/14
FOSLIEN, SHAUN	ER-2707	2	34.72	4465********0240	021645	04/21/14
FRAZIER, MAKENZIE	ER-3799	2	34.78	4160********0040	467799	04/21/14
GOETZ, JOSEPH	ER-3796	2	27.07	4442********1630	790837	04/21/14
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	06396P	04/21/14
HANSON, KEITH	ER-1107	2	21.65	4630********3018	467790	04/21/14
HONEYCUTT, ASHLEY	ER-3269	2	34.78	4730********5738	509486	04/21/14
HUNTER, TAMMY	ER-3294	2	34.78	4081********7972	061546	04/21/14
MATTAINI, BJ	ER-3848	2	27.12	4160********0257	467792	04/21/14
MILLER, SCOTT	ER-3708	2	21.74	4081********3793	061546	04/21/14
MILLER, TRISTON	ER-3642	2	21.70	5449********4517	H63794	04/21/14
ORRANTIA, MAX	ER-2755	2	34.78	4160********4509	467795	04/21/14
ROBSON, JOHN	ER-0426	2	27.00	4081********2611	061546	04/21/14
RODRIGUEZ, TREY	ER-1508	2	56.42	5449********9542	H67254	04/21/14
RODRIQUEZ, VALENDA	ER-46890	2	78.05	4186********7418	601251	04/21/14
ROJAS, JOSUE	ER-3846	2	34.78	4160********3318	467787	04/21/14
SALAS, RYAN	ER-3726	2	34.78	4160********0439	467789	04/21/14
SAVARD, DALE	ER-3424	2	27.12	5418********4621	06394B	04/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	126.83
23	Visa	748.56
0	Discover	0.00
0	Other	0.00
		875.39