09/15/2014

10:49:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLETT, JAMES	AA-7605	2	46.99	4217********9460	112670	09/15/14
ADAIR, ROBIN	AA-7698	2	85.00	4494********4949	952202	09/15/14
ALEXANDER, BARBARA	AA-SS081	2	30.00	5466********6544	23489P	09/15/14
ALLEN, JOHN	AA-7534	2	85.00	5490********9980	01537Z	09/15/14
ALLISON, JANICE	AA-7590	2	46.99	4494********2789	882881	09/15/14
ANDERSON, GARY	AA-7074	2	46.99	4833********0577	022710	09/15/14
BAILEY, JOHN	AA-7107	2	86.99	3717*******7011	198317	09/15/14
BATTAGLIA, CRAIG	AA-7285	2	30.00	4003********4789	01430B	09/15/14
BODNAR, PHIL	AA-5707	2	45.00	4342********9392	376779	09/15/14
BRIFMAN, MARTIN	AA-6987	2	46.99	4388********7595	01415C	09/15/14
BROOKE, LES	AA-7731	2	45.00	4494********7166	948156	09/15/14
BUCHANAN, KYLE	AA-7012	2	95.99	4207********2266	015099	09/15/14
BUDDERMAN, MARVIN	AA-7509	2	39.99	5528********1602	01429C	09/15/14
CARDINALE, JUSTIN	AA-7387	2	85.00	4494********1696	952150	09/15/14
CARPENTER, PRISCILLA	AA-6007	2	95.99	5581********7839	180050	09/15/14
CERQUEIRA, VICTOR	AA-7683	2	79.99	4388********5392	01414C	09/15/14
CLARK, SHARI	AA-6609	2	45.00	3717*******1018	198751	09/15/14
CRONIN, JOHN	AA-5434	2	44.99	4417********4241	01404C	09/15/14
DEASY, DIANA	AA-6038	2	30.00	4417********0615	01393C	09/15/14
DEPEDRO, DAN	AA-7090	2	46.99	4366********0114	010431	09/15/14
DEROSIA, LINDA	AA-7054	2	84.99	4388********8217	01413C	09/15/14
EPROSON, DAWSON	AA-7733	2	45.00	4815********6151	192077	09/15/14
FALCO, LILLIANA	AA-7348	2	45.00	4185********3433	092713	09/15/14
GACHUPIN, FRANK	AA-SS060	2	30.00	5538********3907	374873	09/15/14
GROSZ, JOAN	AA-5685	2	39.99	3772*******1008	106881	09/15/14
HAHN, CHRISTINA	AA-5864	2	46.99	4494********4631	882875	09/15/14
HUFF, RON	AA-6700	2	44.99	4313********5895	025778	09/15/14
KING, TRACEY	AA-5516	2	45.00	4185********4209	092712	09/15/14
LAMBERT, KARLA	AA-7069	2	45.00	4815********4238	102873	09/15/14
LANE, RONALD ROCKY	AA-SS116	2	30.00	5438********7695	H95785	09/15/14
LE BAKER, EDWIN ED	AA-SS100	2	30.00	4388********0255	01412C	09/15/14
MIELKE, BRIAN	AA-7591	2	45.00	4815********9829	182072	09/15/14
MILLS, JOHN	AA-7295	2	39.99	4342********2240	403230	09/15/14
MOORE, JACKIE	AA-7401	2	95.99	3712*******1010	149784	09/15/14
MOORE, NANCY	AA-SS079	2	30.00	4868********0805	468659	09/15/14
MURPHY, TIM	AA-5570	2	44.99	3717*******1018	119287	09/15/14
NAFUS, LINDA	AA-7460	2	46.99	4185********6426	092713	09/15/14
PALMER, JOY	AA-7746	2	39.99	4185********1241	092713	09/15/14
RODGERS, KEITH	AA-7759	2	85.00	4494********5730	952132	09/15/14
ROGERS, JANET	AA-2864	2	99.99	5121********1129	01562B	09/15/14
SALCIDO, JESSICA	AA-7795	2	45.00	4266********5276	01409B	09/15/14
SANDBERG, GERALD	AA-7719	2	95.99	5480********2338	T2884B	09/15/14
SCOTT, KAREN	AA-7634	2	79.99	4494********9184	951656	09/15/14
SEHR-STEWART, ALIX	AA-7645	2	46.99	4815********5451	112576	09/15/14
SHERIDAN, KEVIN	AA-6415	2	44.99	4465********0076	001306	09/15/14
SMITH, ALLEN	AA-7567	2	46.99	4342********8875	499326	09/15/14
TRUELSEN, DANIELLE	AA-7654	2	46.99	4342********6801	341747	09/15/14
VOSBURGH, ALAN	AA-7133	2	45.00	4494********9819	948150	09/15/14
WARNER, DEAN	AA-7351	2	30.00	5396********6733	23364P	09/15/14
ZOMBRES, LINDA	AA-7769	2	45.00	4147********9921	01393C	09/15/14

Totals

Count	Card Type	Total
5	American Express	312.96
9	MasterCard	536.96
36	Visa	1850.81
0	Discover	0.00
0	Other	0.00
		2700.73