10/01/2012

06:21:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	036036	10/01/12
BALL, VICKY	VF-704103	A	29.50	5452********9694	05445Z	10/01/12
BROGAN, AMY	VF-703756	A	67.00	4258********0130	036048	10/01/12
CAPELLINI, CRYSTAL	VF-703614	A	25.00	4313********8879	03551A	10/01/12
CONE, CHAD	VF-703728	A	25.00	4326********3538	143258	10/01/12
COX, KIM	VF-701028	A	65.00	4306********2058	063987	10/01/12
DAWLEY, BRANDY	VF-703613	A	25.00	4258********7235	034111	10/01/12
DONNAN, TERESA	VF-701033	A	37.95	4306********7462	063986	10/01/12
DOTTERER, NEAL	VF-703850	A	59.00	4326********8362	002507	10/01/12
ELLSWORTH, DAVID	VF-850	A	72.10	4120********9870	00101B	10/01/12
FISHER, LINDA	VF-703409	A	33.00	5466********5389	17909Z	10/01/12
FULMER, JAMES	VF-000102	A	42.95	4147********3110	50105D	10/01/12
GALLO, AMANDA	VF-002747	A	59.00	4657********1174	053513	10/01/12
GARNER, NICOLE	VF-703616	A	20.00	4117********7075	193653	10/01/12
GIGLIOTTI, HELEN	VF-002067	A	58.00	6011********9477	00135Q	10/01/12
GOLD, CATHY	VF-700684	A	52.42	4791********6588	914648	10/01/12
HALL, DONNA	VF-700001	A	29.08	5466********7729	05422Z	10/01/12
HAMMOND, KELLY	VF-966	A	37.95	4306********9969	063985	10/01/12
HEATHERMAN, BARABARA	VF-703600	A	25.00	4334********8959	910017	10/01/12
HOUGHTALING, ROBERT	VF-402	A	31.50	4124********6887	033506	10/01/12
HOWARD, JANICE	VF-702285	A	20.00	6011********6840	00134P	10/01/12
HUME, SHARI	VF-700043	A	29.08	4117********2525	133552	10/01/12
JOHNSON, DAVID	VF-703836	A	79.00	4003********8361	05423B	10/01/12
JONES, JACK	VF-703878	A	35.00	4264********3394	03552A	10/01/12
JONES, ROBERT	VF-704438	A	37.95	4275********3227	190903	10/01/12
JORDAN, MICHAEL	VF-266	A	79.00	5466********0522	T7052B	10/01/12
KANTOWSKI, RJ	VF-701941	A	25.00	4435********8942	015672	10/01/12
KEIL, ANTHONY	VF-704273	A	37.95	4313********0441	03552C	10/01/12
KNITTER, ERIN	VF-002737	A	65.00	4326********5307	163357	10/01/12
LONG, ROB	VF-002027	A	37.42	5417********6300	05401P	10/01/12
LOWERY, MURIEL	VF-002450	A	38.65	4326********0242	133554	10/01/12
MARINI, JULIE	VF-703411	A	30.00	6011********8161	00101R	10/01/12
MAXWELL, LISA	VF-002545	A	37.95	4294********3209	053513	10/01/12
MEYER, KAREN	VF-703846	A	44.00	5401********2468	05400Z	10/01/12
MISITI, MAUREEN	VF-703106	A	35.00	5107********4348	027340	10/01/12
MORGAN, SHELLEY	VF-704428	A	35.00	4352********2693	054132	10/01/12
MUNDION, ANN	VF-703749	A	24.95	5333********6840	027342	10/01/12
NAPPER, CHRISTINE	VF-703120	A	79.00	4415********8574	05408C	10/01/12
O GRADY, DANIEL	VF-700032	A	35.00	5491********7237	05408Z	10/01/12
OSIKA, AMY	VF-703954	A	25.00	4003********3857	05428C	10/01/12
PRIEST, KATHERINE	VF-700624	A	33.00	5452********9537	05445Z	10/01/12
RESCHKE, CHELSEA	VF-703720	A	25.00	5333********1750	027344	10/01/12
SELLHHORST, ALLEN	VF-002529	A	24.95	4266********8227	05406A	10/01/12
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	910016	10/01/12
TANEY, MICHAEL	VF-703965	A	25.00	4791********0863	914847	10/01/12
VIANCO, GEORGE	VF-12	A	33.00	4388********4271	05403D	10/01/12
WROBLEWSKI, ANDREW	VF-702665	A	35.00	4185********4029	05414A	10/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	404.95
33	Visa	1334.90
3	Discover	108.00
0	Other	0.00
		1847.85