04/01/2013

09:38:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEND, DONALD	VF-702806	A	33.80	6011********4267	00120R	04/01/13
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	019074	04/01/13
BALL, VICKY	VF-704103	A	29.50	5452********9694	04148S	04/01/13
BIRD, THOMAS	VF-701118	A	34.15	4429********2186	001821	04/01/13
CAPELLINI, CRYSTAL	VF-703614	A	25.00	4313********3293	005883	04/01/13
CONE, CHAD	VF-703728	A	25.00	4326********3538	190485	04/01/13
DEMING, MARK	VF-703245	A	30.00	4791********8242	516532	04/01/13
DONNAN, TERESA	VF-701033	A	37.95	4306********2566	418160	04/01/13
DOTTERER, NEAL	VF-703850	A	59.00	4326********8362	795798	04/01/13
DOWELL, CHRISTINE	VF-72894	A	25.00	4334********0359	747203	04/01/13
DRURY, BARBARA	VF-702636	A	33.00	4334********8701	747202	04/01/13
EIGHMEY, AMANDA	VF-72744	A	25.00	4037********2319	901080	04/01/13
FISHER, LINDA	VF-703409	A	30.00	5466********5389	33165Z	04/01/13
GARNER, NICOLE	VF-703616	A	20.00	4117********7075	120180	04/01/13
GIBALA-BROXHOLM, JANICE	VF-702544	A	59.00	5215********9939	041228	04/01/13
GIGLIOTTI, HELEN	VF-703276	A	58.00	6011********9477	00123Q	04/01/13
GOLD, CATHY	VF-700684	A	52.42	4791********6588	516533	04/01/13
HAAK, SAMANTHA	VF-704204	A	30.00	4791********5511	516531	04/01/13
HALL, DONNA	VF-72891	A	29.08	5466********7729	04133Z	04/01/13
HAMMOND, KELLY	VF-966	A	37.95	4306********9969	418161	04/01/13
HEATHERMAN, BARABARA	VF-703600	A	25.00	4334********8959	747205	04/01/13
HOUGHTALING, ROBERT	VF-402	A	31.50	4124********6887	030810	04/01/13
HOWARD, JANICE	VF-702285	A	20.00	6011********6840	00152P	04/01/13
HUME, SHARI	VF-700043	A	25.00	4117********2525	160982	04/01/13
JOHNSON, DAVID	VF-703836	A	79.00	4003********8361	04125B	04/01/13
JONES, JACK	VF-703878	A	35.00	4264********3394	005806	04/01/13
JONES, ROBERT	VF-704438	A	37.95	4275********3227	499746	04/01/13
JORDAN, MICHAEL	VF-704295	A	79.00	5466********0522	T3006B	04/01/13
KEIL, ANTHONY	VF-704273	A	37.95	5593********9886	041447	04/01/13
KNITTER, ERIN	VF-002737	A	65.00	4326********5307	160889	04/01/13
LOWERY, MURIEL	VF-002450	A	38.65	4326********0242	180381	04/01/13
MARINI, JULIE	VF-703411	A	30.00	6011********8161	00171R	04/01/13
MAXWELL, LISA	VF-703752	A	37.95	4294********3209	090803	04/01/13
MEYER, KAREN	VF-703846	A	44.00	5401********2468	04108Z	04/01/13
MISITI, MAUREEN	VF-703106	A	35.00	5107********4348	117098	04/01/13
MOORE, TRACY	VF-001587	A	25.00	4294********1977	090803	04/01/13
NAPPER, CHRISTINE	VF-703120	A	79.00	4415********8574	04114C	04/01/13
O GRADY, DANIEL	VF-700032	A	35.00	5491********7237	04106Z	04/01/13
OSIKA, AMY	VF-703954	A	25.00	4003********3857	04139C	04/01/13
PRIEST, KATHERINE	VF-700624	A	33.00	5452********9537	04143Z	04/01/13
RESCHKE, CHELSEA	VF-703720	A	25.00	5333********1750	117102	04/01/13
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	747204	04/01/13
SHORT, CHARLENE	VF-703564	A	25.00	4294********3491	090803	04/01/13
STEINMETZ, RYAN	VF-72948	A	30.00	4305********4839	016950	04/01/13
WALSH, EVELYN	VF-72799	A	29.00	6011********8274	00142P	04/01/13
WROBLEWSKI, ANDREW	VF-702665	A	35.00	4185********4029	04099A	04/01/13

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	436.53
30	Visa	1076.02
5	Discover	170.80
0	Other	0.00
		1683.35