01/01/2014
12:59:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, LISA F5-012700 1 40.66 3715*******1014 198499 01/01/14
BAUMAN, SHARON F5-011079 1 40.66 6011********7166 00113R 01/01/14
BLAKE, DOUGLASS F5-008422 1 40.66 5465********0643 001288 01/01/14
BOYSEN, KRISTINE F5-012579 1 40.66 5466********7484 17957P 01/01/14
BRATCHER, T.J. F5-012077 1 35.31 5222********1092 05825Z 01/01/14
BRAUN, MARJORIE F5-004446 1 40.66 6011********3772 00102R 01/01/14
BROWN, DEBORAH F5-012628 1 73.83 3727*******5006 122184 01/01/14
CIPOLLA, NICHOLAS F5-012240 1 40.66 6011********6216 00131P 01/01/14
CLERKE, KEN F5-007895 1 40.66 3728*******1008 120303 01/01/14
COOK, JULIE F5-012087 1 37.45 3717*******1025 167444 01/01/14
DAPPER, JOANNE F5-008933 1 40.66 5466********4414 05823S 01/01/14
DEBARGE, PENELOPE F5-004460 1 40.66 6011********6592 00154R 01/01/14
DI GREGORIO, ANTONIO F5-006974 1 33.17 3767*******1008 168376 01/01/14
DIGILIO, JOAN F5-004118 1 40.66 5291********1504 05842P 01/01/14
DITOLLA, GERALD F5-011158 1 58.85 5466********3485 17915P 01/01/14
DIXON, ALMA F5-000692 1 73.83 3772*******2007 105157 01/01/14
DONLIN, BARBARA F5-006629 1 40.66 5465********5862 004686 01/01/14
DOPICO, VIRGINIA F5-003805 1 40.66 5465********5177 007313 01/01/14
DUBOVEC, TRISH F5-004777 1 65.27 5491********2901 00148P 01/01/14
ELLIS, GRIT F5-004226 1 40.66 3713*******2005 105784 01/01/14
EVANS, MORGAN F5-006226 1 72.76 3725*******1007 126573 01/01/14
FORAND, SUZANNE F5-009033 1 37.45 5178********6131 05833P 01/01/14
FRASER, JODIE F5-009456 1 73.83 5140********0621 05835P 01/01/14
GREGOS, VERNA F5-003459 1 24.61 6011********0864 00127R 01/01/14
HAYS, MARY F5-006537 1 40.66 3712*******4008 186323 01/01/14
HOCKENBERRY, JOHN F5-010415 1 73.83 5465********9699 H71991 01/01/14
IRVING, RICHARD F5-011151 1 73.83 5491********7367 00148P 01/01/14
KISER, ALEKSEY F5-010283 1 62.06 5178********2673 05850Z 01/01/14
KOVALSKAYA, BRITTANY F5-011953 1 98.44 5424********4643 17984B 01/01/14
KUBIET, MARTIN F5-004154 1 98.55 5452********6170 05854Z 01/01/14
LIMERES, MIGUEL F5-004746 1 40.66 3715*******2009 158178 01/01/14
LOMELINO, NICHOLAS F5-011704 1 40.66 5312********5622 164453 01/01/14
LUDECKER, JOSH F5-010297 1 33.17 5465********6968 008608 01/01/14
LYDEN, ALEXIS F5-012753 1 40.66 5465********2965 003133 01/01/14
MAHLER, ANGELA F5-000172 1 40.66 5466********2564 05847Z 01/01/14
MAKRUSKI, ED F5-003952 1 65.27 6011********8858 00156P 01/01/14
MARINELLI, ANZHELIKA F5-004544 1 98.44 5465********4360 007314 01/01/14
MARTIN, DIANE F5-000171 1 40.66 5536********1528 002410 01/01/14
MARTINDELL, G. JAY F5-001888 1 40.66 6011********1316 00161R 01/01/14
MCKINLEY, ROSE F5-012023 1 40.66 3797*******1010 127646 01/01/14
MCKINNEY, TOM F5-000725 1 40.66 6011********7872 00159P 01/01/14
MCMORROW, CHARLES F5-001510 1 40.66 5523********9338 T9378Z 01/01/14
MCPHERSON, LAUREN F5-010116 1 37.45 5465********5645 H68333 01/01/14
MOFFATT, ANDREW F5-011236 1 129.12 5262********5380 939018 01/01/14
MOORE, WILLIAM F5-004247 1 40.66 6011********6255 00146Q 01/01/14
MORRIS, BRADLEY F5-003974 1 40.66 3723*******2001 175176 01/01/14
MOYA, SUSAN F5-003213 1 40.66 5466********8765 18012P 01/01/14
NATALE, MARC F5-007718 1 40.66 3717*******2004 158347 01/01/14
PERRINE, STEVE F5-010100 1 40.66 5140********0598 05861B 01/01/14
RAY, JEANNEDERIE F5-012767 1 73.83 5576********4242 008606 01/01/14
RITZAV, VIRGINIA F5-009609 1 40.66 6011********3304 00157R 01/01/14
ROCKEY, DAVID PAT F5-012707 1 88.92 3737*******1003 102214 01/01/14
SCHALIT, CURT F5-009827 1 40.66 3715*******5007 176013 01/01/14
USINA, GARRETT F5-000567 1 98.44 3725*******5005 128093 01/01/14
VAROL, PAULETTE F5-011878 1 24.61 5184********0297 05843Z 01/01/14
WALDEN, JAMES F5-003535 1 40.66 5466********3995 05847Z 01/01/14
WAY, HEATHER F5-010253 1 73.83 5465********0266 002202 01/01/14
WEEKS-PREVATT, TAMARA F5-010508 1 108.07 6011********6368 00102R 01/01/14
WELLS, LAURA F5-001539 1 40.66 3797*******1013 164574 01/01/14
WILLIAMS, JOHN F5-011004 1 73.83 5466********5744 17873Z 01/01/14
WILLS, BARRY F5-012561 1 90.95 5466********2308 17804Z 01/01/14
WINKLER, JASON F5-008504 1 37.45 5466********8715 04558S 01/01/14
             
             
             
Totals
Count Card Type Total
     
17 American Express 885.00
34 MasterCard 1919.34
0 Visa 0.00
11 Discover 523.23
0 Other 0.00
     
    3327.57