07/21/2014

10:01:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, JOEL	ER-3009	2	34.72	4160********6226	968614	07/21/14
BROWN, HAYDEN	ER-3692	2	34.78	4160********2820	968610	07/21/14
BUNCH, JERRY	ER-2845	2	21.70	4313********6098	005392	07/21/14
CAFARELLA, JAMES	ER-3537	2	27.12	4160********9878	968616	07/21/14
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	968606	07/21/14
CLARK, TIM	ER-2593	2	21.70	4160********2479	968609	07/21/14
DAHM, CATIRA	ER-3956	2	34.78	5515********3853	025423	07/21/14
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	007151	07/21/14
ELLENZ, ERIC	ER-3683	2	27.12	4266********8563	00689A	07/21/14
FOSLIEN, SHAUN	ER-2707	2	34.72	4465********0240	021236	07/21/14
GOETZ, JOSEPH	ER-3796	2	27.07	4442********1630	970599	07/21/14
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	00692Z	07/21/14
HANSON, KEITH	ER-1107	2	21.65	4630********3018	968615	07/21/14
HUNTER, TAMMY	ER-3294	2	34.78	4081********7972	090356	07/21/14
JACOBI, DANIEL	ER-3737	2	34.78	5444********4042	950301	07/21/14
KULUSICH, MATTHEW	ER-3952	2	56.52	4160********5705	968607	07/21/14
MATTAINI, BJ	ER-3848	2	27.12	4160********0257	968605	07/21/14
MILLER, CHRISTOPHER	ER-3896	2	69.56	4081********1906	090356	07/21/14
MILLER, SCOTT	ER-3708	2	21.74	4081********3793	090356	07/21/14
MILLER, TRISTON	ER-3642	2	21.70	5449********4517	H92604	07/21/14
MORENO, PATTI	ER-0202	2	37.85	4427********9867	050310	07/21/14
ORRANTIA, MAX	ER-2755	2	34.78	4160********4509	968617	07/21/14
RODRIQUEZ, VALENDA	ER-46890	2	78.05	4186********7418	901230	07/21/14
ROJAS, JOSUE	ER-3846	2	34.78	4160********7634	968612	07/21/14
SEIMEARS, KYLE	ER-3897	2	27.12	4160********8366	968613	07/21/14
TAYLOR, SAM	ER-3888	2	27.12	4160********0060	968608	07/21/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	112.85
22	Visa	748.59
0	Discover	0.00
0	Other	0.00
		861.44