01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLEIER, MIKE	CU-171302627	2	40.00	4432********1308	018079	01/15/2015
CHARETTE, ROGER	CU-171302250	2	36.00	5480********5636	T1277B	01/15/2015
COLLER, DONNA	CU-171310345	2	40.00	5544********0159	027788	01/15/2015
CRAIN, REBECCA	CU-171676721	2	45.00	5332********3267	NDWAG1	01/15/2015
DILLON, HESS	CU-171950660	2	45.00	4037********4739	705144	01/15/2015
FRANCKE, TERRA	CU-171950655	2	45.00	5178********6554	02799Z	01/15/2015
GOMEZ, SLIM	CU-171950625	2	40.50	5515********4502	072940	01/15/2015
GUNDRUM, CARA	CU-171950639	2	40.50	4072********9229	033310	01/15/2015
HEDRICK, CHRIS	CU-172207190	2	22.50	5459********7407	074426	01/15/2015
HEDRICK, COURTNEE	CU-171950292	2	45.00	5459********2085	074426	01/15/2015
KELSEY, AMANDA	CU-171302612	2	45.00	5332********3267	NDWAFY	01/15/2015
LEHMAN, NATALIE	CU-172207170	2	33.75	5148********3672	074426	01/15/2015
MESMAN, CARL	CU-171950648	2	45.00	4147********1618	02797C	01/15/2015
NIGBOR, MITCH	CU-171676811	2	40.50	5459********3287	074427	01/15/2015
PAEGELOW, TIM	CU-171950211	2	36.00	5289********3238	184340	01/15/2015
SAIYED, SAJ	CU-171302652	2	45.00	5509********0448	000002	01/15/2015
SCHIRO, VICTOR	CU-171631710	2	36.00	4094********6578	001131	01/15/2015
SNYDER, JAMES	CU-171950699	2	40.00	4470********7614	074426	01/15/2015
TOPPING, BRENNA	CU-172207181	2	33.75	5187********2342	21536B	01/15/2015
TOPPING, RYAN	CU-172207180	2	33.75	5187********2342	01536B	01/15/2015
VENZINA, ERIC	CU-172207167	2	22.50	5148********3486	074426	01/15/2015
WAALA, HELENA	CU-171286092	2	36.00	4147********1190	02785C	01/15/2015

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	564.25
7	Visa	282.50
0	Discover	0.00
0	Other	0.00
		846.75