01/21/2015

08:37:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
FRAMES, GLEN,	HD-2188	R	52.78	5424********9743	529049	01/21/15
HOSLER, DEREK,	HD-10940	R	31.39	4811********0075	193712	01/21/15
KOLK, AUSTIN,	HD-11139	R	73.40	4315********7215	995358	01/21/15
KRIFT, ERIN,	HD-3707	R	31.39	5424********9869	534658	01/21/15
LEMKE, TYLER,	HD-11015	R	31.39	4331********6554	002567	01/21/15
LOHMANN, TIMOTH,	HD-10952	R	52.78	5175********7035	B60955	01/21/15
MELCHOR, MARTIN,	HD-8530	R	31.39	5146********0241	7A0137	01/21/15
PENNY, JONATHAN,	HD-3252	R	31.39	5480********2144	529051	01/21/15
PLONTZ, MARY,	HD-4203	R	31.39	5155********3013	08820Z	01/21/15
POUPARD, MARK,	HD-3705	R	31.39	5108********2339	164513	01/21/15
WALLER, ANDRE,	HD-4200	R	31.39	4185********7575	954367	01/21/15
WOLFORD, ROSS,	HD-3784	R	31.39	4185********0259	08804A	01/21/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	262.51
5	Visa	198.96
0	Discover	0.00
0	Other	0.00
		461.47