01/01/2014

15:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, CANDACE	4J-003349	1	29.95	4063********6429	867358	01/01/14
ADAMIC, ANGELIKA	4J-861686770	1	5.00	4342********5085	816712	01/01/14
ADAMS, JENNIFER	4J-11731331	1	69.00	4147********7989	02684C	01/01/14
ANTHONY, SHAWN	4J-010152	1	5.00	4868********7108	748494	01/01/14
ASH, RUTH	4J-721762858	1	5.00	4190********1455	000822	01/01/14
BALTZELL, LACEY	4J-873973155	1	49.00	4833********4802	062716	01/01/14
BARNES, THERESA	4J-001978	1	50.57	4388********7889	02695C	01/01/14
BASS, JANET	4J-646083244	1	89.00	4323********9904	619486	01/01/14
BENOFSKY, KRISTEN	4J-000093	1	5.00	4342********0888	619476	01/01/14
BREWER, SARAH	4J-568520195	1	76.37	4060********7190	062716	01/01/14
CANALS, JOANA	4J-000776	1	49.00	4342********1546	747607	01/01/14
CASE, JULIE	4J-001371	1	49.00	4653********2519	101458	01/01/14
CONGER, LESLIE	4J-446233885	1	59.00	4449********5029	004393	01/01/14
CONNAUGHTON, MISTY	4J-002563	1	59.00	4833********3774	052716	01/01/14
CROCK, DEBI	4J-199937469	1	34.30	4147********4410	02705C	01/01/14
CROSS, MICHELLE	4J-005370	1	50.57	4266********2844	001885	01/01/14
CROWLEY, BETH	4J-004669	1	49.00	4190********1551	000182	01/01/14
DAVIS, LAUREN	4J-005920	1	89.00	4833********2250	062716	01/01/14
DELMONICO, CATHERINE	4J-678314537	1	81.53	4492********6002	042642	01/01/14
DEMONEY, MARTY	4J-003797	1	49.00	4452********9406	004401	01/01/14
DONAHUE, ANN	4J-000049	1	20.00	4342********8512	777580	01/01/14
DONAHUE, CATHERINE	4J-000047	1	34.95	4342********8512	949607	01/01/14
DONAHUE, MARY	4J-000046	1	20.00	4342********8512	992027	01/01/14
DONAHUE, MARY ANGELA	4J-000048	1	20.00	4342********8512	749277	01/01/14
DONAHUE, PEGGY	4J-004115	1	99.00	4342********8512	663877	01/01/14
ENGLAND, CHRISTY	4J-004507	1	50.57	4185********0547	608729	01/01/14
ERKLENZ, BRIEENA	4J-982422084	1	51.08	4802********7126	012871	01/01/14
ERKLENZ, SHANNON	4J-005439	1	99.00	4802********7126	005226	01/01/14
FARLEY, DAN	4J-001067	1	37.73	4638********1682	227496	01/01/14
FARLEY, PAULA	4J-001125	1	91.85	4638********1682	227498	01/01/14
FARRELL, MARIANNE	4J-010454	1	5.00	4190********0576	024876	01/01/14
FILLOON, PATRICIA	4J-859029455	1	49.00	4147********0564	02729C	01/01/14
FLOYD, EMILEE	4J-001075	1	5.00	4060********6738	062716	01/01/14
FOUCAULT, HEATHER	4J-001903	1	5.00	4021********5334	004417	01/01/14
GIBBONS, PAULA	4J-004829	1	34.95	4342********8494	747616	01/01/14
GRYZICK, KATHERINE	4J-521120892	1	49.00	4190********9440	014791	01/01/14
HAYLEY, MEGHANN	4J-010229	1	49.00	4868********8909	950306	01/01/14
HAYWOOD, CHIP	4J-009575	1	66.56	4254********9122	004421	01/01/14
HICKE, TINA	4J-005302	1	66.05	4653********9937	101462	01/01/14
HOLLAND, MEGAN	4J-003693	1	49.00	4782********7718	052716	01/01/14
HOPKINS, MICHELLE	4J-634050097	1	89.00	4761********4964	067749	01/01/14
HUBER, DALLAS	4J-004421	1	5.00	4638********8391	227497	01/01/14
HULTMAN, LINSEY	4J-001625	1	50.57	4190********2674	012468	01/01/14
HUMPHRIES, RACHAEL	4J-004891	1	42.90	4342********0435	918909	01/01/14
JESSUP, SUSAN	4J-006436	1	49.00	4388********6969	02681C	01/01/14
JOHN, ALLY	4J-852970525	1	79.00	4639********5174	042827	01/01/14
JONSEOF, KAREN	4J-553737007	1	66.05	4653********9094	101469	01/01/14
KENNEDY, CINDY	4J-008896	1	102.17	4639********5052	042827	01/01/14
KILDUFF, PAM	4J-004736	1	49.00	4342********6538	949610	01/01/14
KING, RHONDA	4J-101365907	1	5.00	4452********4002	004436	01/01/14
KINNAIRD, SHARON	4J-640809931	1	38.13	4342********1331	619469	01/01/14
KIRKPATRICK, JENNIFER	4J-008127	1	5.00	4833********4481	062716	01/01/14
KNIGHT, SAMMIE	4J-131365530	1	49.00	4185********1986	02702A	01/01/14
KOONTZ, PATRICIA	4J-001001	1	69.00	4342********0621	948318	01/01/14
KUHLMAN-GAINES, SANDRA	4J-007781	1	5.00	4342********6650	748505	01/01/14
KUHN, DOUG	4J-004560	1	27.45	4761********4988	067745	01/01/14
LANCASTER, JANELLE	4J-828640561	1	5.00	4388********9999	02726C	01/01/14
LANDRY, PAIGE	4J-106764926	1	57.07	4190********8618	000346	01/01/14
LANE, ERIC	4J-000971	1	43.95	4639********1289	042827	01/01/14
LAUGHLIN, AMANDA	4J-402320996	1	39.00	4266********5131	02690C	01/01/14
LUECKE, DEBBIE	4J-006132	1	60.89	4323********5901	749282	01/01/14
MARSH, JANESSA	4J-001318	1	66.56	4788********2038	101461	01/01/14
MCCALL, DENNIS	4J-009879	1	64.50	4873********4003	746659	01/01/14
MCCALL, RAMONA	4J-009880	1	64.50	4873********4003	777579	01/01/14
MCDONALD, ANNETTE	4J-007210	1	49.00	4190********1647	005581	01/01/14
MCGARGILL, PAM	4J-010525	1	55.00	4264********7202	025729	01/01/14
MCGEE, JENNIFER	4J-007816	1	5.00	4465********9356	001834	01/01/14
MULLEN, LYNN	4J-006117	1	5.00	4185********5093	608731	01/01/14
MURRAY, KOLE	4J-002465	1	24.95	4323********7124	948310	01/01/14
NICOLSON, ANDY	4J-007022	1	60.89	4342********0530	721359	01/01/14
NICOLSON, GREER	4J-006749	1	60.89	4342********0530	746660	01/01/14
NICOLSON, RACHEL	4J-006750	1	60.89	4342********0530	077266	01/01/14
NOTO, HEATHER	4J-29271201	1	5.00	4147********8703	02697D	01/01/14
O BRIEN, HOPE	4J-000750	1	60.89	4037********4054	511072	01/01/14
OTTO, AMANDA	4J-001175	1	64.00	4639********3510	042827	01/01/14
PERKOWITZ, LYNETTE	4J-008080	1	64.00	4733********7007	615045	01/01/14
PETERS, LESLIE	4J-006189	1	60.89	4653********4047	101466	01/01/14
PITANALLO, KIM	4J-005391	1	59.00	4388********6894	02715C	01/01/14
POWELL, DAVID	4J-605312767	1	31.90	4266********6018	02719B	01/01/14
PUTNAM, DANIELLE	4J-003908	1	49.00	4653********7385	101464	01/01/14
RABE, STEPHANIE	4J-280833936	1	50.57	4323********0310	749835	01/01/14
RAPHAEL, JOSEFINA	4J-002896	1	60.89	4190********5140	004626	01/01/14
RAPHAEL, SERGIO	4J-010536	1	29.50	4833********7163	052716	01/01/14
RHOADES, JIM	4J-005928	1	5.00	4653********7784	101456	01/01/14
RIBBENS, BRENDA	4J-420342862	1	99.00	4147********8891	001917	01/01/14
ROUSE, CRYSTAL	4J-008383	1	81.53	4190********9969	030097	01/01/14
ROWLAND, LORI	4J-000489	1	22.00	4653********3471	101457	01/01/14
RYAN, MELANIE	4J-010491	1	29.00	4147********4044	02739D	01/01/14
SAAR, JANELLE	4J-303623692	1	49.00	4313********4565	025746	01/01/14
SCHAUB, CHERYL	4J-003220	1	49.95	4323********1205	748493	01/01/14
SCOTT, CASSY	4J-010169	1	2.21	4342********6264	747609	01/01/14
SCOTT, GINI	4J-007699	1	50.57	4312********4143	052716	01/01/14
SHAW, LISA	4J-001150	1	5.00	4147********1665	02729C	01/01/14
SIMON, CHRISTY	4J-004766	1	49.00	4342********2510	749286	01/01/14
SINEL, RENA	4J-004818	1	42.90	4342********0435	077262	01/01/14
SMITH, WENDI	4J-002262	1	31.90	4342********6005	749836	01/01/14
ST.JOHN, SANDI	4J-006326	1	5.00	4305********9486	02724C	01/01/14
STANFORD, DANELLE	4J-178472278	1	64.50	4465********0705	001881	01/01/14
TALMEDGE, SHARON	4J-005137	1	50.57	4147********5783	02684D	01/01/14
TAYLOR, SABRA	4J-000755	1	5.00	4128********4398	92069B	01/01/14
TOPKOFF, TED	4J-000401	1	15.90	4323********5526	076880	01/01/14
TRENCK, TIFFANIE J	4J-838078175	1	69.30	4147********4855	001793	01/01/14
TUCKER, KAREN	4J-594895257	1	56.76	4342********8187	046980	01/01/14
UREN, STACIE	4J-003348	1	29.95	4631********3470	988717	01/01/14
VELTRIE, TED	4J-007963	1	64.00	4833********6120	052716	01/01/14
WETTERSTEIN, ELAINE	4J-007820	1	60.89	4190********2519	027156	01/01/14
WHITLOW, BRANDY	4J-454873083	1	49.00	4193********9779	02717G	01/01/14
WILSON, DEBRA	4J-009675	1	79.00	4640********6404	02711C	01/01/14
WINFREY, KAREN	4J-712700354	1	74.00	4190********2733	021828	01/01/14
WITTHUHN, CARRIE	4J-008356	1	5.00	4190********0987	012466	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
110	Visa	4991.96
0	Discover	0.00
0	Other	0.00
		4991.96