04/15/2014

08:50:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLETT, JAMES	AA-7605	2	46.99	4217********9460	104677	04/15/14
ADAIR, ROBIN	AA-7698	2	85.00	4494********4949	821477	04/15/14
ALEXANDER, BARBARA	AA-SS081	2	30.00	5466********6544	48058P	04/15/14
ALLEN, JOHN	AA-7534	2	85.00	5490********9980	01577Z	04/15/14
ALLISON, JANICE	AA-7590	2	46.99	4494********2789	817700	04/15/14
ANDERSON, GARY	AA-7074	2	46.99	4833********0577	034707	04/15/14
BAILEY, JOHN	AA-7107	2	86.99	3717*******7011	159793	04/15/14
BARTELS, SUSAN	AA-6818	2	30.00	4313********2913	045757	04/15/14
BATTAGLIA, CRAIG	AA-7285	2	30.00	4003********4789	01718B	04/15/14
BODNAR, PHIL	AA-5707	2	45.00	4342********9392	325340	04/15/14
BRIFMAN, MARTIN	AA-6987	2	46.99	4388********7595	01715C	04/15/14
BRUBAKER, BOBBIE	AA-1210	2	79.99	4147********9971	01717C	04/15/14
BUCHANAN, KYLE	AA-7012	2	45.00	5178********2407	01729Z	04/15/14
BUDDERMAN, MARVIN	AA-7509	2	39.99	5528********1602	01735C	04/15/14
CARDINALE, JUSTIN	AA-7387	2	85.00	4494********1696	821456	04/15/14
CARPENTER, PRISCILLA	AA-6007	2	95.99	5581********7839	137976	04/15/14
CERQUEIRA, VICTOR	AA-7683	2	79.99	4388********5392	01708C	04/15/14
CLARK, SHARI	AA-6609	2	45.00	3717*******1018	104746	04/15/14
CRONIN, JOHN	AA-5434	2	44.99	4417********4241	01707C	04/15/14
DEASY, DIANA	AA-6038	2	30.00	4417********0615	01703C	04/15/14
DEPEDRO, DAN	AA-7090	2	46.99	4366********0114	010534	04/15/14
DEROSIA, LINDA	AA-7054	2	84.99	4388********8217	01699C	04/15/14
DESROSIERS, ROGER	AA-7453	2	93.98	4494********9620	822372	04/15/14
FALCO, LILLIANA	AA-7348	2	45.00	4185********3433	064723	04/15/14
FUNDERBURGH, YVONNE	AA-7532	2	46.99	4313********0572	045716	04/15/14
GACHUPIN, FRANK	AA-SS060	2	30.00	5538********3907	368698	04/15/14
GLAVENICH, MITCHELL	AA-7545	2	46.99	4185********7206	064723	04/15/14
GROSZ, JOAN	AA-5685	2	39.99	3772*******1008	146654	04/15/14
HAHN, CHRISTINA	AA-5864	2	46.99	4494********4631	817656	04/15/14
HEPWORTH, SUSAN	AA-4559	2	30.00	5466********1570	04570Z	04/15/14
HOFACKER, PAUL	AA-7512	2	45.00	4744********1347	124574	04/15/14
HUFF, RON	AA-6700	2	44.99	4313********5895	045776	04/15/14
KING, TRACEY	AA-5516	2	45.00	4185********4209	064723	04/15/14
KLOSOWSKI, LISA	AA-6073	2	46.99	4342********6563	467593	04/15/14
LANE, RONALD ROCKY	AA-SS116	2	30.00	5438********7695	H67796	04/15/14
LE BAKER, EDWIN ED	AA-SS100	2	30.00	4388********0255	01720C	04/15/14
MENDES, LAURA	AA-7470	2	39.99	4266********2210	01719C	04/15/14
MILLER, PATTI	AA-6808	2	45.00	3723*******2008	120224	04/15/14
MILLS, JOHN	AA-7295	2	39.99	4342********2240	418506	04/15/14
MOORE, JACKIE	AA-7401	2	95.99	3712*******1010	126844	04/15/14
MOORE, NANCY	AA-SS079	2	30.00	4868********0805	468455	04/15/14
MURPHY, TIM	AA-5570	2	44.99	3717*******1018	139331	04/15/14
NAFUS, LINDA	AA-7460	2	46.99	4185********6426	064723	04/15/14
POWERS, ELIZABETH LIZ	AA-SS108	2	95.99	5403********4485	592316	04/15/14
ROGERS, JANET	AA-2864	2	99.99	5121********1129	01551B	04/15/14
ROLL, CHARLES	AA-7400	2	39.99	4342********1153	541923	04/15/14
SCADUTO, STEVE	AA-4629	2	45.00	4494********4215	817447	04/15/14
SCOTT, KAREN	AA-7634	2	79.99	4494********9184	820968	04/15/14
SEHR-STEWART, ALIX	AA-7645	2	46.99	4815********5964	154670	04/15/14
SMITH, ALLEN	AA-7567	2	46.99	4342********8875	584162	04/15/14
THOMAS, SHANNON	AA-7442	2	46.99	4342********8542	540361	04/15/14
TRUELSEN, DANIELLE	AA-7654	2	46.99	4342********6801	511549	04/15/14
VOSBURGH, ALAN	AA-7133	2	45.00	4494********9819	817434	04/15/14
WARNER, DEAN	AA-7351	2	30.00	5424********3257	48128P	04/15/14
WEBB, CHESTER	AA-7615	2	46.99	4815********4398	134579	04/15/14
WILKE, KATHY	AA-2968	2	44.99	4003********1906	01733C	04/15/14

Totals

Count	Card Type	Total
6	American Express	357.96
11	MasterCard	611.96
39	Visa	1968.73
0	Discover	0.00
0	Other	0.00
		2938.65