09/04/2012

06:00:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	074053	09/04/12
BALL, VICKY	VF-704103	A	29.50	5452********9694	03528S	09/04/12
BIRD, THOMAS	VF-600	A	34.15	4429********2186	004613	09/04/12
BROGAN, AMY	VF-703756	A	67.00	4258********0130	074038	09/04/12
CAPELLINI, CRYSTAL	VF-703614	A	25.00	4313********8879	03525B	09/04/12
CONE, CHAD	VF-703728	A	25.00	4326********3538	123127	09/04/12
COX, KIM	VF-701028	A	65.00	4306********2058	863449	09/04/12
DOBLER, ROGER	VF-701207	A	34.15	4427********1455	250052	09/04/12
DONNAN, TERESA	VF-701033	A	37.95	4306********7462	863450	09/04/12
DOTTERER, NEAL	VF-703850	A	59.00	4326********8362	050569	09/04/12
ELLSWORTH, DAVID	VF-850	A	72.10	4120********9870	00412B	09/04/12
FISHER, LINDA	VF-703409	A	33.00	5466********5389	11683Z	09/04/12
FULMER, JAMES	VF-000102	A	42.95	4147********3110	50402D	09/04/12
GALLO, AMANDA	VF-002747	A	59.00	4657********1174	053216	09/04/12
GARNER, NICOLE	VF-703616	A	20.00	4117********7075	173523	09/04/12
GIBALA-BROZHOLM, JANICE	VF-702544	A	59.00	5215********4574	T3113Z	09/04/12
GIGLIOTTI, HELEN	VF-002067	A	58.00	6011********9477	00411Q	09/04/12
HALL, DONNA	VF-700001	A	29.08	5466********7729	06515Z	09/04/12
HAMMOND, KELLY	VF-966	A	37.95	4306********9969	863451	09/04/12
HEATHERMAN, BARABARA	VF-703600	A	25.00	4334********8959	349757	09/04/12
HORGAN, TERESSA	VF-703715	A	25.00	4117********4031	143028	09/04/12
HUME, SHARI	VF-700043	A	29.08	4117********2525	183322	09/04/12
JONES, JACK	VF-703878	A	35.00	4264********3394	03528A	09/04/12
JONES, ROBERT	VF-704438	A	37.95	4275********3227	563966	09/04/12
JORDAN, MICHAEL	VF-266	A	79.00	5466********0522	T7274B	09/04/12
KANTOWSKI, RJ	VF-701941	A	25.00	4435********8942	017161	09/04/12
KEIL, ANTHONY	VF-704273	A	37.95	4313********0441	03527C	09/04/12
KNITTER, ERIN	VF-002737	A	65.00	4326********5307	163629	09/04/12
LONG, ROB	VF-002027	A	37.42	5417********6300	06506P	09/04/12
LOWERY, MURIEL	VF-002450	A	38.65	4326********0242	193620	09/04/12
MARINI, ANTHONY	VF-000667	A	34.15	6011********8161	00441R	09/04/12
MAXWELL, LISA	VF-002545	A	37.95	4294********3209	053217	09/04/12
MEYER, KAREN	VF-703846	A	44.00	5401********2468	06516Z	09/04/12
MISITI, MAUREEN	VF-703106	A	35.00	5107********4348	020664	09/04/12
MOORE, TRACY	VF-001587	A	25.00	4294********5950	053216	09/04/12
MORGAN, SHELLEY	VF-704428	A	35.00	4352********2693	065311	09/04/12
MUNDION, ANN	VF-703749	A	24.95	5333********6840	020273	09/04/12
NAPPER, CHRISTINE	VF-703120	A	79.00	4415********8574	06509C	09/04/12
O GRADY, DANIEL	VF-700032	A	35.00	5491********7237	06518Z	09/04/12
OSIKA, AMY	VF-703954	A	25.00	4003********3857	06509C	09/04/12
PRIEST, KATHERINE	VF-700624	A	33.00	5452********9537	06540Z	09/04/12
RESCHKE, CHELSEA	VF-703720	A	25.00	5333********1750	020271	09/04/12
RICHMOND, DOROTHY	VF-703617	A	42.95	4294********9040	053217	09/04/12
SELLHHORST, ALLEN	VF-002529	A	24.95	4266********8227	06511A	09/04/12
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	349758	09/04/12
TANEY, MICHAEL	VF-703965	A	25.00	4791********0863	062248	09/04/12
VIANCO, GEORGE	VF-12	A	33.00	4388********4271	06503D	09/04/12
WROBLEWSKI, ANDREW	VF-702665	A	35.00	4185********4029	06518A	09/04/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	463.95
34	Visa	1308.23
2	Discover	92.15
0	Other	0.00
		1864.33