01/01/2014

12:55:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENZA, STEVE	E9-6731A	A	33.00	5524********6956	07758Z	01/01/14
BUSCH, SELENA	E9-2287	A	19.95	5291********2497	07729Z	01/01/14
BYINGTON, JOSH	E9-9136	A	26.00	5499********0836	T9074B	01/01/14
DOLLARKRELL, BEVERLY	E9-9365	A	19.95	5178********6951	07761Z	01/01/14
FALCONE, MIKE	E9-9156	A	19.95	6011********5028	00199R	01/01/14
GOODMAN, THOMAS	E9-41531	A	35.00	5447********8007	702551	01/01/14
GURO, CHRIS	E9-6504	A	19.95	5466********5786	07715Z	01/01/14
GURO, THOMAS	E9-9100	A	19.95	5466********5786	07728Z	01/01/14
HORST, JERRY	E9-CHEV4	A	118.75	5473********9138	07714E	01/01/14
HOUSER, BECKY	E9-1362	A	19.95	6011********8163	00139B	01/01/14
HUNT, MARJORIE	E9-2682	A	19.95	3715*******3008	117661	01/01/14
KIRK, CORRINNE	E9-8015	A	25.00	6011********7431	00132R	01/01/14
KIRK, IAN	E9-9130	A	25.00	6011********7431	00152R	01/01/14
KUDERA, ROBERT	E9-2942	A	19.95	3725*******2007	130708	01/01/14
LINGLE, DREW	E9-9362	A	19.95	5466********1098	04528Z	01/01/14
PETRILLO, GREG	E9-2510	A	25.00	5466********8597	92770Z	01/01/14
REILLY, CHRIS	E9-2326	A	30.00	6011********4424	00132R	01/01/14
RIDNER, CHRISTINA	E9-9400	A	25.00	5155********4737	07738Z	01/01/14
ROPER, JAMIE	E9-9325	A	25.00	5466********6695	92923Z	01/01/14
SAGER, JOHN	E9-1126	A	30.00	3715*******4003	176071	01/01/14
TANIS, CHRISTOPHER	E9-1326	A	30.00	5491********9326	00177P	01/01/14
TONER, JOHN	E9-2383	A	19.95	5107********3193	352783	01/01/14
WEAVER, GARY	E9-2833	A	19.95	6011********1341	00141R	01/01/14
WEAVER, JANIS	E9-2831	A	19.95	6011********1341	00141R	01/01/14
YOUNG, RYAN	E9-7550	A	35.00	5111********0642	KGCDLS	01/01/14

Totals

Count	Card Type	Total
3	American Express	69.90
15	MasterCard	472.45
0	Visa	0.00
7	Discover	159.80
0	Other	0.00
		702.15