01/01/2014

16:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ZAYD	K3-0977	A	30.00	4426********6822	142409	01/01/14
AMATO, MONIQUE	K3-0750	A	35.00	4426********8476	172003	01/01/14
BILLMAN, RICHARD	K3-0328	A	47.00	4366********8753	016042	01/01/14
BIXLER, RALPH	K3-0516	A	35.00	4888********9052	025087	01/01/14
CARLSON, BRAD	K3-0293	A	43.50	4388********7060	00733C	01/01/14
CEVERA, ALEJANDRA	K3-0844	A	35.00	4160********5663	062023	01/01/14
CHANDLER, HOLLY	K3-0694	A	40.00	4186********0834	007295	01/01/14
CHESTNUT, ROD	K3-0218	A	29.00	4756********3674	042017	01/01/14
COLE, SARAH	K3-0839	A	40.00	4366********7373	010967	01/01/14
COONFARE, DEREK	K3-1173	A	42.00	4409********8914	011509	01/01/14
CROUSE, MARTHA	K3-0705	A	20.00	4160********5070	062023	01/01/14
DELGADO, STEVE	K3-0209	A	42.00	4266********2695	00740B	01/01/14
DIXON, KIM	K3-0458	A	40.00	4644********9214	422118	01/01/14
DOTY, STEVE	K3-0223	A	26.00	4147********9568	025001	01/01/14
ELLIS, TOM	K3-1134	A	35.00	4323********8138	999082	01/01/14
ENYEART, MERI	K3-0877	A	20.00	4788********0446	604109	01/01/14
FLAXEL, BENTON	K3-0242	A	34.00	4147********0586	025033	01/01/14
GARNER, ELI	K3-1130	A	62.00	4426********5907	122402	01/01/14
GROTZKE, ANNA	K3-0545	A	40.00	4843********6908	011520	01/01/14
HAWKER, IVAN	K3-1248	A	35.00	4366********8163	024277	01/01/14
HAYES, TERRY	K3-0676	A	60.00	4868********3304	127632	01/01/14
JAMES, LIZ	K3-0870	A	20.00	4426********6251	162404	01/01/14
KENNEDY, TINA	K3-0737	A	40.00	4644********9118	422116	01/01/14
LOWE, STACEY	K3-0217	A	33.16	4473********8947	042023	01/01/14
MCGINTY, MELINDA	K3-0789	A	60.00	4409********9372	011526	01/01/14
ORTWEIN, MATT	K3-1184	A	42.00	4409********1317	011528	01/01/14
PEREZ, KARINA	K3-1220	A	40.00	4409********3505	011529	01/01/14
PHILLIPS, JOSH	K3-0430	A	50.00	4644********1853	422117	01/01/14
RAYBURN, ELYCIA	K3-1202	A	62.00	4409********1967	011531	01/01/14
SAMS, SCOTT	K3-0591	A	60.00	4426********5659	102205	01/01/14
SANNE, KAITLYN	K3-0636	A	40.00	4644********3013	422115	01/01/14
SEIP, SUZANNE	K3-1286	A	55.00	4366********3010	010695	01/01/14
SMITH, DAVID	K3-1191	A	62.00	4426********1303	152500	01/01/14
STROUD, CONSTANCE	K3-0205	A	24.00	4788********2262	974359	01/01/14
VOLIN, TY	K3-1082	A	40.00	4366********2569	007294	01/01/14
WAGGONER, PATTY	K3-0215	A	60.00	4888********6452	025066	01/01/14
WALTER, IAN	K3-1229	A	35.00	4000********8225	781094	01/01/14
WALTERS, JOSHUA	K3-0907	A	42.00	4644********6027	422119	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
38	Visa	1555.66
0	Discover	0.00
0	Other	0.00
		1555.66