09/08/2015

09:29:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOSHUA	AM-5633	2	20.00	4239********0812	039510	09/08/2015
BEADLE, BRYAN	AM-6875	2	25.00	4018********2772	434682	09/08/2015
BECKWITH, MATTHEW	AM-7400	2	20.00	4239********2924	039509	09/08/2015
BLISS, STEPHEN	AM-7497	2	20.00	4147********6819	00195C	09/08/2015
BOELLMANN, ROBERT	AM-6396	2	10.00	4474********8887	643882	09/08/2015
BROWN, CHARLOTTE	AM-6648	2	25.00	4474********8302	643874	09/08/2015
BROWN, CHRISTOPHER	AM-3036	2	25.00	4147********8230	00350C	09/08/2015
CLARK, AMANDA	AM-2670	2	25.00	4018********1770	434687	09/08/2015
COLLINS, ANDY	AM-7427	2	25.00	4474********0887	423246	09/08/2015
CONANT, AUSTIN	AM-7225	2	25.00	5424********7868	79996B	09/08/2015
CONANT, DAVID	AM-7179	2	25.00	5218********0275	00807B	09/08/2015
CURRIE, DONDON	AM-6358	2	25.00	4474********6950	972472	09/08/2015
EDATIE, STEPHAN	AM-6744	2	25.00	4018********8957	434684	09/08/2015
ELDERKIN, RANDY	AM-7464	2	20.00	5291********2796	09984B	09/08/2015
EXCELL, JOSEPH	AM-7042	2	25.00	4474********8691	643877	09/08/2015
FAVORITO, KRISTI	AM-6701	2	25.00	4018********6252	434688	09/08/2015
FRANKLIN, CHRISTOPHER	AM-5864	2	15.00	4239********1808	039507	09/08/2015
GIBSON, ANN	AM-7467	2	25.00	4018********6198	434677	09/08/2015
HAYNES, CHIP	AM-6866	2	20.00	4326********2184	068889	09/08/2015
HENNE, CARL	AM-7145	2	15.00	4018********7574	434674	09/08/2015
HENNE, TRACY	AM-7121	2	15.00	4018********7574	434673	09/08/2015
HOTALING, NELLIE	AM-6818	2	25.00	4474********4778	972473	09/08/2015
KMAN, STEVE	AM-3820	2	25.00	4018********8044	434689	09/08/2015
KREINER, MARGARET	AM-3980	2	25.00	4239********3774	039508	09/08/2015
LAMB, DIANE	AM-7035	2	15.00	4018********2161	434675	09/08/2015
LAWRENCE, DONNY	AM-6263	2	25.00	6011********6296	00832R	09/08/2015
LINDENTHALER, PATTIE	AM-7355	2	25.00	6011********0189	00842R	09/08/2015
LOTT, CINDY	AM-6681	2	25.00	4474********0314	972468	09/08/2015
OEHLBECK, JULIANNE	AM-6229	2	25.00	5524********0337	00868Z	09/08/2015
OLIVIERO, TINA	AM-6101	2	25.00	4018********3519	434676	09/08/2015
POTTER, AMBER	AM-6802	2	25.00	4018********7421	434686	09/08/2015
QUINN, JESSIE	AM-7104	2	35.00	4474********8833	423250	09/08/2015
RASMUSSEN, BRENTON	AM-0177	2	25.00	4474********5356	423244	09/08/2015
REEDIGER, CHRIS	AM-6468	2	25.00	4018********4018	434679	09/08/2015
REEDIGER, HOWIE	AM-7402	2	25.00	4828********1024	896106	09/08/2015
SEILER, SCOTT	AM-6559	2	25.00	4474********1518	972476	09/08/2015
SHEILDS, GORDON	AM-6528	2	25.00	4018********4416	434678	09/08/2015
SHEPARD, KAYLA	AM-6754	2	25.00	4239********0754	039511	09/08/2015
SOMERS, CHRISTIE	AM-7002	2	15.00	4474********4049	972482	09/08/2015
STICKLE, JOANNA	AM-7376	2	25.00	4018********0445	434681	09/08/2015
TOTTEN, JEFF	AM-3651	2	40.00	4018********3274	434685	09/08/2015
TUCKER, MEGAN	AM-7353	2	25.00	4018********3769	434680	09/08/2015
TYNAN, WESLEY	AM-5695	2	25.00	4018********7421	434683	09/08/2015
VAZQUEZ, OCTAVIO	AM-7293	2	75.00	4474********6187	423239	09/08/2015
VELARDI, MATTHEW	AM-3689	2	25.00	5424********0202	76396P	09/08/2015
VIDLER, HANNAH	AM-6617	2	20.00	4474********2317	643878	09/08/2015
YOUNG, JUSTIN	AM-6692	2	25.00	4474********2162	423243	09/08/2015

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	120.00
40	Visa	985.00
2	Discover	50.00
0	Other	0.00
		1155.00