01/08/2015

09:22:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSE, JARRED	AM-6668	2	50.00	4474********3543	180070	01/08/2015
BEADLE, BRYAN	AM-6875	2	25.00	4018********2772	877941	01/08/2015
BERGSTROM, BRITTANY	AM-6322	2	25.00	4474********0637	652484	01/08/2015
BLYDENBURGH, COLIN	AM-6967	2	25.00	4474********9751	398557	01/08/2015
BOELLMANN, ROBERT	AM-6396	2	10.00	4474********8887	398552	01/08/2015
BOWEN, DAVID	AM-6110	2	25.00	5333********0636	959002	01/08/2015
BROWN, CHARLOTTE	AM-6648	2	25.00	4474********6155	180073	01/08/2015
BROWN, CHRISTOPHER	AM-3036	2	25.00	4147********8356	05226C	01/08/2015
BUCKLEY, BREANNA	AM-5648	2	40.00	4313********0089	005596	01/08/2015
CLARK, AMANDA	AM-2670	2	25.00	4018********1770	877946	01/08/2015
CONANT, DAVID	AM-6806	2	25.00	5218********0275	00824B	01/08/2015
CURRIE, DONDON	AM-6358	2	25.00	4474********6950	398561	01/08/2015
DORWARD, ROGER	AM-2488	2	35.00	4266********1992	05227C	01/08/2015
EDATIE, STEPHAN	AM-6744	2	25.00	4018********8957	877940	01/08/2015
FARRELL, NICOLE	AM-6990	2	25.00	4474********3786	398556	01/08/2015
FAVORITO, KRISTI	AM-6701	2	25.00	4018********6252	877950	01/08/2015
FIGARY, KRISTINA	AM-6856	2	20.00	4474********8209	398558	01/08/2015
FRANKLIN, CHRISTOPHER	AM-5864	2	36.00	4239********1808	067261	01/08/2015
HAYNES, CHIP	AM-6866	2	20.00	4326********2184	121052	01/08/2015
HENNE, CARL	AM-6485	2	15.00	4018********7574	877944	01/08/2015
HENNE, TRACY	AM-6900	2	15.00	4018********7574	877943	01/08/2015
HOTALING, NELLIE	AM-6818	2	25.00	4474********4778	652490	01/08/2015
KELLY, KRISTI	AM-6857	2	25.00	4258********4741	006092	01/08/2015
KOSOWSKY, GARY	AM-6194	2	35.00	4474********8593	652486	01/08/2015
KREINER, MARGARET	AM-3980	2	25.00	4239********3774	067262	01/08/2015
LAWRENCE, DONNY	AM-6263	2	25.00	6011********6296	00843R	01/08/2015
LAWSON, JASON	AM-6030	2	25.00	4474********6943	398560	01/08/2015
LOTT, CINDY	AM-6681	2	25.00	4474********0314	652488	01/08/2015
MCLAUGHLIN, SCOTT	AM-6800	2	75.00	4266********3986	05223B	01/08/2015
MESKO, KATELYNN	AM-6935	2	25.00	4239********8373	067263	01/08/2015
MOLLOY, MEGHAN	AM-6958	2	25.00	4018********6417	877942	01/08/2015
MOSELY, DON	AM-6999	2	25.00	5508********0159	416081	01/08/2015
NICHOLS, JOSH	AM-6613	2	25.00	4018********5410	877937	01/08/2015
OEHLBECK, JULIANNE	AM-6229	2	25.00	5524********0337	00805Z	01/08/2015
OLIVIERO, TINA	AM-6101	2	25.00	4018********3519	877947	01/08/2015
POTTER, AMBER	AM-6802	2	25.00	4018********7421	877949	01/08/2015
RASMUSSEN, BRENTON	AM-6938	2	35.00	4474********5356	398553	01/08/2015
REEDIGER, CHRIS	AM-6468	2	25.00	4018********4018	877945	01/08/2015
REEDIGER, HOWIE	AM-7454	2	50.00	4828********1024	490500	01/08/2015
RUTAN, TERESA	AM-6929	2	25.00	4239********2250	067260	01/08/2015
SCAFIDI, SUZANNAE	AM-6619	2	25.00	4474********1912	652491	01/08/2015
SEILER, SCOTT	AM-6559	2	25.00	4474********1518	398554	01/08/2015
SHAHI, BHARTI	AM-6081	2	25.00	5121********9822	00828B	01/08/2015
SHEILDS, GORDON	AM-6528	2	25.00	4018********4416	877939	01/08/2015
SHEPARD, KAYLA	AM-6754	2	25.00	4239********0754	067259	01/08/2015
SOMERS, CHRISTIE	AM-7002	2	25.00	4474********4049	180069	01/08/2015
STICKLE, JOANNA	AM-6850	2	25.00	4018********0445	877938	01/08/2015
STORRIN, RON	AM-4166	2	10.00	4037********5586	908050	01/08/2015
TEFFT, KATE	AM-5295	2	25.00	4474********4328	398559	01/08/2015
TOTTEN, JEFF	AM-3651	2	40.00	4018********3274	877948	01/08/2015
TYNAN, WESLEY	AM-5695	2	25.00	4018********7421	877936	01/08/2015
VAZQUEZ, OCTAVIO	AM-5174	2	75.00	4474********6187	180072	01/08/2015
VELARDI, MATTHEW	AM-3689	2	25.00	5424********0202	51777P	01/08/2015
VIDLER, HANNAH	AM-6617	2	25.00	4474********2317	180074	01/08/2015
WHITE, TIFFANY	AM-6680	2	25.00	4474********0797	180071	01/08/2015
YOUNG, BECKY	AM-6319	2	36.00	4271********4140	344230	01/08/2015
YOUNG, JUSTIN	AM-6692	2	25.00	4474********2162	398555	01/08/2015

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	150.00
50	Visa	1422.00
1	Discover	25.00
0	Other	0.00
		1597.00