01/14/2016

09:25:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MICHELE	EE-648063	6	39.00	4235********7657	071951	01/14/2016
BEAUDIN, TRAVIS	EE-592037	6	39.00	4147********7163	08538D	01/14/2016
BORAK, LIVIA	EE-592036	6	39.00	4147********7163	08538D	01/14/2016
BRUMMER, MARTY	EE-EN600287	6	39.00	4400********5851	03908B	01/14/2016
CHUTKE, AJ	EE-648155	6	39.00	4802********1101	085659	01/14/2016
CHUTKE, ASHAY	EE-648157	6	39.00	4802********1101	085659	01/14/2016
CIULLI, EDUARDO	EE-648248	6	39.00	4388********3234	08544D	01/14/2016
COWAN, RONALD	EE-591988	6	39.00	4147********2204	08694D	01/14/2016
DELIERRE, JEFF	EE-648204	6	39.00	4342********7903	159234	01/14/2016
ESTRADA, ANGELA	EE-591984	6	39.00	3797*******1009	124342	01/14/2016
GIUSTA, TECIA	EE-664574	6	39.00	5466********7062	09247P	01/14/2016
GUENZBURGER, JEFF	EE-592027	6	39.00	4366********2191	009401	01/14/2016
HAYNES, COLLEEN	EE-648071	6	39.00	4342********2601	499608	01/14/2016
HILDEBRAND, DANIELLE	EE-648067	6	39.00	4000********9874	327412	01/14/2016
JENUSAITIS, MATTHEW	EE-648116	6	39.00	4147********8303	08555C	01/14/2016
KANG, STEPHEN	EE-648122	6	39.00	4342********6104	499611	01/14/2016
KLEIN, DAVID	EE-592031	6	39.00	4782********0257	021910	01/14/2016
MARTINEZ, EMILY	EE-592035	6	39.00	4815********0857	161596	01/14/2016
MAWUTOR, OBED	EE-648115	6	39.00	5509********7084	435969	01/14/2016
MILLER, SUSAN	EE-648226	6	39.00	4147********2204	02237D	01/14/2016
MINNICK, MIKE	EE-648080	6	39.00	4388********7042	08565C	01/14/2016
OVERSTREET, STEPHEN	EE-648139	6	39.00	3797*******1012	141841	01/14/2016
ROHRING, SUE	EE-648111	6	39.00	4815********1637	161899	01/14/2016
STEVENS, ROBYN	EE-648064	6	39.00	4342********8217	306707	01/14/2016
STITS, KIMBERLY	EE-648419	6	39.00	5466********7774	09581P	01/14/2016
VAKILI, DENISE	EE-648114	6	39.00	5466********1607	09678P	01/14/2016

Totals

Count	Card Type	Total
2	American Express	78.00
4	MasterCard	156.00
20	Visa	780.00
0	Discover	0.00
0	Other	0.00
		1014.00