01/01/2014

16:44:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADREON, SARA	5E-17024	1	31.03	4737********8788	825089	01/01/14
AMENDOLA, KATHLEEN	5E-15045	1	26.75	4147********0211	015875	01/01/14
ANGELOU, CHRIS	5E-14648	1	26.75	4737********0092	668227	01/01/14
BALADAKIS, MICHELE	5E-15719	1	80.25	4744********4980	191582	01/01/14
BALADAKIS, ZOEY	5E-15720	1	37.45	4744********4980	131386	01/01/14
BECK, BILL	5E-15099	1	37.45	4355********1364	078067	01/01/14
BISHOP, KARYN	5E-15268	1	31.03	4355********0161	075127	01/01/14
BLOOM, TARA	5E-15393	1	37.45	4388********9714	05070D	01/01/14
BLOUNT, JOHN	5E-17017	1	52.43	4610********4164	041817	01/01/14
BODWELL, LAURA	5E-15224	1	80.25	4355********0691	077098	01/01/14
BRACKEN, DAVE	5E-10514	1	27.75	4668********2770	171835	01/01/14
BRIGGS, DON	5E-14678	1	26.75	4037********4874	611081	01/01/14
BUFFINGTON, GEORGE	5E-15147	1	26.75	4356********5633	101784	01/01/14
BURCH, GARY	5E-15796	1	26.75	4147********8604	05061D	01/01/14
BURGOS, JACOB	5E-15412	1	26.75	4737********1651	926584	01/01/14
BURKE, STEPHANIE	5E-15334	1	26.75	4282********7095	051817	01/01/14
BURNHAM, JOHN	5E-14739	1	20.33	4636********9409	001544	01/01/14
CAROTHERS, NATHANIEL	5E-14200	1	29.96	4744********9553	121385	01/01/14
CATALANO, SLOAN	5E-15478	1	26.75	4355********5511	077105	01/01/14
CIADELLA, CAROL	5E-15062	1	37.45	4270********7061	062316	01/01/14
CLIFFORD, ROBERT	5E-15324	1	37.45	4266********5354	05059B	01/01/14
COATES, RHONDA	5E-14139	1	29.96	4262********8669	71756F	01/01/14
CONRAD, SUSAN	5E-11387	1	21.35	4264********8919	015846	01/01/14
DAVENPORT, DAVE	5E-10001	1	37.45	4157********2900	376264	01/01/14
DAVIS, LES	5E-15432	1	53.36	4147********9718	05060C	01/01/14
DEFLAUN, RAYMOND	5E-15293	1	37.45	4489********1770	001543	01/01/14
DONNELLY, JAMIE	5E-14772	1	26.75	4868********6620	05123B	01/01/14
DUIJNE, UDO	5E-14358	1	56.70	4264********4036	015810	01/01/14
DUNNE, LINDA	5E-15539	1	37.45	4744********9777	111084	01/01/14
ELKINS, LINDA M	5E-13545	1	32.05	4746********1563	061835	01/01/14
EMERY, CRAIG	5E-15249	1	37.45	4266********3392	05080B	01/01/14
FEIDT, EDDIE	5E-16990	1	26.75	4737********0604	122962	01/01/14
FETKE, JACK	5E-15090	1	48.15	4355********5998	075141	01/01/14
FRENCH, WESLEY	5E-15163	1	26.75	4430********4040	828649	01/01/14
FREUND, LUANNE	5E-15851	1	37.45	4661********3949	080871	01/01/14
GIULIANI, PAUL	5E-10067	1	53.50	4300********2255	001511	01/01/14
GREENLEAF, JO ANN	5E-11566	1	26.75	4744********2493	111585	01/01/14
GRIGORIS, HELEN	5E-15152	1	26.75	4833********0001	051817	01/01/14
HALEPIS, GEORGE	5E-14776	1	27.82	4037********8914	611081	01/01/14
HICKS, JESSICA	5E-14878	1	62.06	4355********9446	077138	01/01/14
HILL, LUTHER	5E-14656	1	59.92	4313********4428	015857	01/01/14
HOPKINS, DALTON	5E-15724	1	26.75	4266********5286	05081A	01/01/14
IRVING, MARYANN	5E-15084	1	37.45	4388********4146	05069C	01/01/14
KENNEDY, NELLANN	5E-15349	1	37.45	4744********5009	131884	01/01/14
KERVIN, TOP	5E-15123	1	57.78	4761********2512	611081	01/01/14
KOGER, ROBERT	5E-15097	1	26.75	4888********8913	015800	01/01/14
KOULIANOS, ELENI	5E-15146	1	31.03	4271********1884	077126	01/01/14
KOULIAS, PANAGIOTIS	5E-15458	1	29.25	4833********7166	051817	01/01/14
MARTIN, SHERRY	5E-14891	1	31.03	4355********1440	075100	01/01/14
MCDOUGAL, BRETT	5E-15143	1	31.03	4060********9582	05072C	01/01/14
MCMAHON, LEONA	5E-15614	1	26.75	4313********5453	015864	01/01/14
MEHAS, YIANNI	5E-15697	1	31.03	4355********1254	075122	01/01/14
MONAHAN, KATHLEEN	5E-14559	1	37.45	4147********5030	001484	01/01/14
MUHLECK, WILLIAM	5E-15273	1	53.50	4147********6162	05087C	01/01/14
NEWCOMB, ALLEYNE	5E-13976	1	31.03	4147********3396	06632C	01/01/14
O BRIEN, CHRISTOPHER	5E-13642	1	21.35	4262********2040	71755F	01/01/14
OBERLIN, ELLEN	5E-16980	1	80.25	4868********2271	05123B	01/01/14
OCONNOR, REBECCA	5E-15532	1	80.25	4744********1089	151785	01/01/14
ODOM, CHRISTINE	5E-15772	1	29.00	4147********3292	05061C	01/01/14
PENNOCK, BILL	5E-15681	1	29.00	4313********1562	015821	01/01/14
PESSAS, NICK	5E-15063	1	31.03	4833********0533	051817	01/01/14
PLACE, LYNDA	5E-15521	1	31.03	4828********1049	712737	01/01/14
PORTER, PHILIP MIKE	5E-14682	1	59.92	4226********8888	05092C	01/01/14
PURCELL, JOYCE	5E-11942	1	23.54	4744********0955	161989	01/01/14
REYNICKE-PERRET, ANA	5E-15186	1	26.75	4117********8451	151482	01/01/14
RICHARDS, BYRON	5E-15810	1	26.75	4355********4582	078094	01/01/14
RICHTER, TED	5E-15222	1	37.45	4828********6010	668220	01/01/14
ROBINSON, MICHAEL	5E-15173	1	63.13	4744********9204	131585	01/01/14
ROSS, WILLIAM	5E-15220	1	31.03	4147********4102	05087C	01/01/14
SELLEW, ROGER	5E-10187	1	59.92	4888********7625	015833	01/01/14
SHOEMAKER, ADAM	5E-13111	1	21.35	4417********8087	05083C	01/01/14
SMITHER, BRAD	5E-15395	1	26.75	4264********4494	015867	01/01/14
SOTERIOU, HEATHER	5E-15741	1	37.45	4356********7301	161888	01/01/14
STANLEY, KIP	5E-15699	1	26.75	4264********9921	015829	01/01/14
TERBLANCHE, ANDRE	5E-14945	1	13.38	4282********0345	041817	01/01/14
TOME, DICK	5E-14636	1	53.50	4266********9921	05078B	01/01/14
TSONGRANIS, DORA	5E-15153	1	26.75	4833********8124	041817	01/01/14
VORNHEDER, TINA	5E-13939	1	31.03	4435********0770	034160	01/01/14
WAIKEL, FLORA	5E-13544	1	32.05	4311********2657	001515	01/01/14
WARD, KRISTIN	5E-13750	1	16.50	4085********6162	061835	01/01/14
WATSON, SUZANNE	5E-14103	1	21.35	4744********8600	171588	01/01/14
WINIARSKI, JOHN	5E-15405	1	30.91	4282********6215	041817	01/01/14
YOURGULES, JOSE	5E-15848	1	51.36	4147********6515	05055C	01/01/14
ZUMDIECK, MICHAEL	5E-14294	1	73.83	4147********9964	05075D	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
84	Visa	3101.79
0	Discover	0.00
0	Other	0.00
		3101.79