01/22/2014

08:51:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARIAS, BRANDON	M5-0104	2	93.00	4465********3940	022631	01/22/14
AUSTIN, TANNER	M5-0352	2	104.00	4465********6255	022643	01/22/14
BARRETT, DUSTIN	M5-0037	2	72.00	4037********1797	802274	01/22/14
BERAN, KRISTAL	M5-0109	2	86.00	4940********1046	637903	01/22/14
BROWN, BLAINE	M5-0039	2	113.00	4453********0798	365716	01/22/14
DERKATCH, ETHAN	M5-0321	2	87.00	5465********7879	H93526	01/22/14
DEVOSS, DAN	M5-0345	2	124.00	4465********0523	022652	01/22/14
DONOHUE, BRIAN	M5-0122	2	57.00	4147********4287	02261C	01/22/14
GRANILLO, MARVIN	M5-0038	2	87.00	4298********2304	843963	01/22/14
GRAY, KEVIN	M5-0271	2	72.00	4190********5264	001605	01/22/14
JOHNSON, BRIAN	M5-0075	2	98.00	4298********0771	845051	01/22/14
KAEWKAMPOL, DAVE	M5-0342	2	99.00	4474********7730	000103	01/22/14
KERRES, MELISA	M5-0229	2	51.00	5144********7419	031661	01/22/14
LAND, CODY	M5-0014	2	56.00	4190********0052	030993	01/22/14
MALONE, WILLIAM	M5-0126	2	98.00	4342********7494	882136	01/22/14
MATHISEN, JIM	M5-0141	2	83.00	4418********1057	843582	01/22/14
MATTHEW, LUKE	M5-0250	2	108.00	4688********6235	02286C	01/22/14
MOREHOUSE, ELLA	M5-0202	2	57.00	4300********9550	022656	01/22/14
MOREHOUSE, MILES	M5-0203	2	114.00	4300********9550	022620	01/22/14
NOEL, NICK	M5-0041	2	87.00	4323********2915	686500	01/22/14
POTEY, GUY	M5-0172	2	102.00	4342********8571	039850	01/22/14
QUINLAN, LUKE	M5-0163	2	87.00	5403********8543	084741	01/22/14
RASHID, MUHAMMED	M5-0144	2	83.00	4453********5436	433309	01/22/14
ROBERTS, JEFF JONAH	M5-0259	2	108.00	4323********7005	739756	01/22/14
ROTOLO, JOE	M5-0341	2	54.00	4298********6057	840675	01/22/14
SENKBILE, JD	M5-0375	2	59.00	4640********2728	02258B	01/22/14
YADAV, ISHAAN	M5-0329	2	88.00	3797*******1007	125984	01/22/14

Totals

Count	Card Type	Total
1	American Express	88.00
3	MasterCard	225.00
23	Visa	2014.00
0	Discover	0.00
0	Other	0.00
		2327.00