04/22/2015

06:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHCRAFT, JOSH	AM-6759	4	25.00	4018********1851	929447	04/22/2015
AUWARTER, RANDI	AM-7469	4	15.00	4018********7651	929433	04/22/2015
BLAKE, SEYDI	AM-5554	4	10.00	4239********3050	113004	04/22/2015
BOUCHARD, DAVID	AM-7172	4	30.00	4018********6561	929431	04/22/2015
COLES, THOMAS	AM-7474	4	25.00	6011********0127	02222R	04/22/2015
COLLINS, DIANE	AM-7481	4	40.00	4018********7569	929441	04/22/2015
COLLINS, HANNAH	AM-7034	4	10.00	4239********1708	113003	04/22/2015
COLLINS, PAT	AM-7517	4	40.00	4340********4561	686380	04/22/2015
COLLINS, RYAN	AM-6801	4	25.00	4474********7528	985195	04/22/2015
CONKLIN, JOBIE	AM-5574	4	25.00	4018********4432	929432	04/22/2015
COOMBS, KIM	AM-7477	4	30.00	4474********7382	490543	04/22/2015
COOPER, LORI	AM-6779	4	25.00	4474********9998	203198	04/22/2015
CRAFORD, SHAWN	AM-6899	4	20.00	4018********5656	929436	04/22/2015
CRANE, NICOLE	AM-7161	4	25.00	4474********6232	985194	04/22/2015
CROWELL, RICK	AM-7424	4	25.00	4185********7868	080922	04/22/2015
DEBRVCQUE, NICHOLAS	AM-7335	4	15.00	4474********3494	490541	04/22/2015
DOMINGOS, MARIANE	AM-7071	4	25.00	4258********2417	031072	04/22/2015
DUNKLEE, ANDREW	AM-7143	4	25.00	4018********2603	929438	04/22/2015
EATON, DOUGLAS	AM-7409	4	10.00	4474********6374	985196	04/22/2015
FABER, PETER	AM-6765	4	25.00	4474********0851	985199	04/22/2015
FENTON, SUSAN	AM-3487	4	50.00	5466********5926	03693Z	04/22/2015
FINK, KENNETH	AM-7017	4	25.00	4474********7944	490540	04/22/2015
FOX, ED	AM-6820	4	25.00	4474********4533	490545	04/22/2015
GAGE, BRETT	AM-6734	4	25.00	4474********8991	203199	04/22/2015
GATES, NICK	AM-6281	4	25.00	4474********9995	985201	04/22/2015
GONZALEZ, GEORGIA	AM-6664	4	25.00	5206********7796	T7441Z	04/22/2015
GRISWOLD, JERI	AM-7329	4	20.00	4018********7184	929439	04/22/2015
HALL, ZACHARY	AM-7350	4	15.00	4474********6469	985202	04/22/2015
HARTWELL, EDEN	AM-6662	4	25.00	4018********4632	929443	04/22/2015
HEATH, ANOTHY	AM-7065	4	25.00	4018********7988	929444	04/22/2015
HOFFMAN, EILEEN	AM-7067	4	25.00	4018********9456	929448	04/22/2015
HOLMQUIST, JUSTIN	AM-6037	4	15.00	4239********5682	113005	04/22/2015
JOHNSON, JOSHUA	AM-6890	4	20.00	5129********8320	125970	04/22/2015
KRIVIT, DAVE	AM-6682	4	20.00	4474********8018	985200	04/22/2015
KWASNIK, LAURIE	AM-5237	4	25.00	4474********1842	985198	04/22/2015
LEGACY, RYAN	AM-6076	4	10.00	4137********9999	072609	04/22/2015
LOCKE, STEVE	AM-6257	4	25.00	6011********5936	02257R	04/22/2015
LOPRESTI, JOHN	AM-6512	4	15.00	4018********4494	929440	04/22/2015
LOWRTO, ANNMARIE	AM-7482	4	15.00	4018********4365	929434	04/22/2015
LUM, NICOLE	AM-6686	4	25.00	4266********7404	05024B	04/22/2015
MARTINEZ, MAURICIO	AM-6274	4	75.00	4474********3934	490547	04/22/2015
MAUK, JOSHUA	AM-7075	4	10.00	4239********5420	113002	04/22/2015
MEADE, ERIN	AM-6661	4	25.00	4326********1940	850554	04/22/2015
MEYERS, THOMAS	AM-7392	4	30.00	4266********8525	05032B	04/22/2015
MIRABITO, TAKELA	AM-7240	4	15.00	4018********3514	929435	04/22/2015
MONDAY, CONNIE	AM-7130	4	25.00	4474********5446	490544	04/22/2015
MORENUS, THOMAS	AM-3616	4	25.00	4018********5884	929442	04/22/2015
MORGAN, HEATHER	AM-7009	4	25.00	4018********3501	929446	04/22/2015
MUMBULO, CRYSTAL	AM-7126	4	15.00	4474********1304	080912	04/22/2015
PALMER, JENNIFER	AM-6501	4	25.00	4474********0082	203194	04/22/2015
PARRY, BLAKE	AM-7165	4	10.00	4134********9633	317771	04/22/2015
PETTINELLI, MARY	AM-7405	4	25.00	4092********2177	849146	04/22/2015
PIKE, CHRIS	AM-7066	4	15.00	4474********4185	080912	04/22/2015
PRIME, NICK	AM-6916	4	25.00	4474********5931	490549	04/22/2015
RAYMOND, GARRETT	AM-6858	4	25.00	4474********9864	203203	04/22/2015
REYES, MARVIN	AM-7337	4	15.00	4465********7241	022398	04/22/2015
ROMEO, ANOTHY	AM-6621	4	25.00	4018********1870	929450	04/22/2015
ROSS, PAMELA	AM-6865	4	25.00	4474********5355	203197	04/22/2015
SCHULZ, PAUL	AM-3962	4	25.00	4018********4262	929449	04/22/2015
SHACKELTON, SCOTT	AM-7154	4	25.00	4474********4884	080922	04/22/2015
SIMMONS, JUDY	AM-6707	4	35.00	4018********0338	929437	04/22/2015
SMITH, DEB	AM-6894	4	20.00	4018********5833	929445	04/22/2015
SMITH, SHAWNA	AM-7036	4	25.00	4474********8251	490551	04/22/2015
SUTTON, ABIGAIL	AM-7331	4	25.00	4474********0135	203200	04/22/2015
THOMSEN, CYNTHIA	AM-5764	4	36.00	4474********0026	490542	04/22/2015
TIMMERMANS, WINSTON	AM-6748	4	50.00	4474********0874	080947	04/22/2015
TUCKER, GARY	AM-6633	4	25.00	5178********3466	05023Z	04/22/2015
UNGER, MELINDA	AM-6611	4	15.00	4474********2729	203196	04/22/2015
VAN BUREN, HEATHER	AM-7125	4	15.00	4474********8718	080912	04/22/2015
VIBBARD, JOSHUA	AM-6993	4	25.00	4474********6469	985197	04/22/2015
VIDLER, KIRSTERN	AM-7048	4	25.00	4018********3518	929451	04/22/2015
WALSH, GRETCHEN	AM-1443	4	15.00	4474********1623	203202	04/22/2015
WARREN, RICKY	AM-6775	4	20.00	4239********9258	113006	04/22/2015
WILCOX, STACY	AM-1762	4	25.00	4258********4117	030070	04/22/2015
WILLIAMS, SHARI	AM-3619	4	25.00	4474********4335	203195	04/22/2015
WILSON, TIFFANY	AM-7177	4	15.00	4194********2790	001708	04/22/2015
WINGENER, BRITTANY	AM-6571	4	25.00	4287********4017	062833	04/22/2015
YERKES, DAVID	AM-4195	4	50.00	4147********3688	05000C	04/22/2015

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	120.00
72	Visa	1711.00
2	Discover	50.00
0	Other	0.00
		1881.00