04/30/2014

06:24:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, RACH,	P8-12521	R	35.86	4412********3123	003377	04/30/14
BAKER, CHRISTOP,	P8-10282	R	35.86	4744********9248	161831	04/30/14
BECKER, LISA,	P8-CHOMIUKL	R	63.03	4429********8233	021992	04/30/14
BECKER, MARK,	P8-BECKERM	R	57.60	4429********8233	021992	04/30/14
CLANCY, MADISON,	P8-11331	R	57.60	4432********5252	016859	04/30/14
DICKSON, CANDIC,	P8-12330	R	10.86	4430********4468	363324	04/30/14
DICKSON, JASON,	P8-13226	R	10.86	4430********4468	347364	04/30/14
ELLERBE, BEN,	P8-13857	R	68.47	5178********8278	00347B	04/30/14
GALATI, ANTHONY,	P8-13661	R	39.12	4147********9315	00325C	04/30/14
GALATI, TARAN,	P8-10398	R	57.60	4147********9315	00305C	04/30/14
GALATI, VITO,	P8-11364	R	57.60	4147********9315	00313C	04/30/14
GRASSO, FRANCIN,	P8-10283	R	57.60	4744********9248	141438	04/30/14
MCALEXANDER, CH,	P8-13584	R	46.73	4432********4956	006217	04/30/14
MERRILL, ABBEY,	P8-11173	R	57.60	4412********2701	003389	04/30/14
MERRILL, BARBAR,	P8-11174	R	57.60	4412********2701	003377	04/30/14
MERRILL, MAGGIE,	P8-11178	R	57.60	4412********2701	003812	04/30/14
NOE, MIKE,	P8-12574	R	41.29	4432********0815	009170	04/30/14
PHELAN, SHANNON,	P8-12033	R	35.86	4432********5858	003348	04/30/14
RUNGE, JESSICA,	P8-10961	R	74.07	4432********7070	031026	04/30/14
SEVIN, MICHELLE,	P8-12512	R	35.86	4412********6910	003521	04/30/14
WINKELJOHN, SET,	P8-11104	R	57.60	4432********7706	011861	04/30/14

Totals

Count	Card Type	Total
0	American Express	0.00
1	MasterCard	68.47
20	Visa	947.80
0	Discover	0.00
0	Other	0.00
		1016.27