01/29/2014

08:30:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATOR, AMBER,	P8-13141	R	60.76	4147********1015	88815C	01/29/14
ATOR, ANN,	P8-13135	R	60.76	4147********1015	88788C	01/29/14
DAVID, JOSHUA,	P8-11778	R	41.29	5243********4135	029398	01/29/14
GALVIN, JAMES,	P8-12717	R	46.73	4238********5536	361740	01/29/14
GODFREY, MATTHE,	P8-12661	R	82.51	4238********7061	361738	01/29/14
HANKINS, BEN,	P8-HANKINSB	R	41.29	4412********0653	056818	01/29/14
HANKINS, ERIN,	P8-HANKINSE	R	35.86	4412********0653	056818	01/29/14
HUSTER, AMANDA,	P8-10096	R	35.86	4412********2230	056827	01/29/14
JAMES, WILLIAM,	P8-11703	R	46.73	4429********8099	022737	01/29/14
LARSON, BRANDY,	P8-12715	R	10.86	4430********5251	556038	01/29/14
LARSON, JOHN,	P8-12718	R	21.73	4430********5251	571546	01/29/14
LOVERCHECK, JAN,	P8-12997	R	35.86	4412********2652	056728	01/29/14
NAGLE, MARY,	P8-10435	R	41.29	4412********7612	056818	01/29/14
NOTTINGHAM, SEA,	P8-11326	R	41.29	4412********4219	056635	01/29/14
NOTTINGHAM, STA,	P8-12927	R	35.86	4412********4219	056827	01/29/14
PHELAN, SHANNON,	P8-12033	R	35.86	4432********5858	022335	01/29/14
ROMANSKI, BRIAN,	P8-12073	R	35.86	4389********2202	05665C	01/29/14
SIENER, NICOLE,	P8-10983	R	41.29	4412********8466	056644	01/29/14
TWELLMAN, LORIE,	P8-11016	R	35.86	4412********4413	056827	01/29/14
ZEHNER, ERIKA,	P8-ZEHNERE	R	71.67	4238********7061	361739	01/29/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	41.29
19	Visa	817.93
0	Discover	0.00
0	Other	0.00
		859.22