09/22/2014

09:30:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENNETT, JOEL	ER-3009	2	34.72	4160********6226	078148	09/22/14
BHAMJI, IMRAN	ER-3197	2	34.78	4147********4383	07511C	09/22/14
BROWN, HAYDEN	ER-3692	2	34.78	4160********2820	078140	09/22/14
BRYANT, KACEY	ER-2885	2	65.10	4630********7082	078146	09/22/14
BUNCH, JERRY	ER-2845	2	21.70	4313********6098	055975	09/22/14
CAFARELLA, JAMES	ER-3537	2	27.12	4160********9878	078150	09/22/14
CELEC, MICHAEL	ER-0199	2	21.59	4160********2822	078142	09/22/14
CLARK, TIM	ER-2593	2	21.70	4160********2479	078141	09/22/14
DURBOROW, MARY	ER-0716	2	27.00	4352********2426	075089	09/22/14
ELLENZ, ERIC	ER-3683	2	27.12	4266********8563	07495A	09/22/14
FOSLIEN, SHAUN	ER-2707	2	34.72	4465********0240	022663	09/22/14
GARR, BILL	ER-3116	2	21.59	4292********8278	027188	09/22/14
GOETZ, JOSEPH	ER-3796	2	27.07	4442********1630	741619	09/22/14
GUESSFORD, CLEVE	ER-2176	2	21.59	5490********4243	07506Z	09/22/14
HUNTER, TAMMY	ER-3294	2	34.78	4081********7972	085916	09/22/14
JACOBI, DANIEL	ER-3737	2	34.78	5444********4042	987182	09/22/14
KULUSICH, MATTHEW	ER-3952	2	56.52	4160********5705	078147	09/22/14
LEACH, CHRIS	ER-3715	2	27.12	4160********9096	078149	09/22/14
MATTAINI, BJ	ER-3848	2	27.12	4160********0257	078145	09/22/14
MILLER, CHRISTOPHER	ER-3896	2	34.78	4081********1906	085916	09/22/14
MILLER, SCOTT	ER-3708	2	21.74	4081********3793	085916	09/22/14
MILLER, TRISTON	ER-3642	2	21.70	5449********4517	H88164	09/22/14
MORENO, PATTI	ER-0202	2	37.85	4427********9867	065909	09/22/14
ROJAS, JOSUE	ER-3846	2	34.78	4160********7634	078139	09/22/14
SALAS, RYAN	ER-3726	2	56.52	4160********8400	078144	09/22/14
SEIMEARS, KYLE	ER-3897	2	27.12	4160********8366	078152	09/22/14
TAYLOR, SAM	ER-3888	2	27.12	4160********0060	078151	09/22/14

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	78.07
24	Visa	784.44
0	Discover	0.00
0	Other	0.00
		862.51