01/15/2014

09:00:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, LAUNA	M1-9043	2	39.00	4815********2434	194501	01/15/14
BACHMAN, BRIAN	M1-000012	2	39.00	4185********2642	064047	01/15/14
BARELA, JAYMIE	M1-000428	2	58.00	4833********0760	074007	01/15/14
BOOK-LUNA, DONNA	M1-000265	2	39.00	4282********1036	064007	01/15/14
BRADSHAW, LAURA	M1-BRADSHAW	2	39.00	4494********3033	553169	01/15/14
BROWN, JASON	M1-000491	2	39.00	4217********5122	114807	01/15/14
BRUNDAGE, MIKE	M1-000441	2	99.00	6011********8165	01555Q	01/15/14
BURGOYNE, KEVIN	M1-000466	2	69.00	4342********3367	562561	01/15/14
BURTON, SHAWN	M1-000275	2	58.00	3797*******1008	152166	01/15/14
COSTAMAGRA, KELLY	M1-COSTAMAGRA	2	58.00	4815********7151	174805	01/15/14
CROFUT, DAVID	M1-000315	2	58.00	4833********1426	074007	01/15/14
CROSSON, MATTHEW	M1-000404	2	39.00	4313********8367	045026	01/15/14
CRUSHA, RIKI	M1-000032	2	39.00	4147********5123	01414D	01/15/14
DARR, DARIN	M1-DARR-D	2	58.00	4802********9644	001072	01/15/14
DAVIS, CHRISTINE	M1-000204	2	39.00	4411********5785	064007	01/15/14
DOCKENDORF, DALE	M1-DOCKENDORF	2	58.00	4130********6507	044047	01/15/14
DODSON, BRANDY	M1-DODSON-B	2	39.00	4147********1747	015418	01/15/14
ESFANDIARFARD, SARA	M1-ESFAN	2	39.00	4266********7902	01426A	01/15/14
EVANS, NICHOLAS	M1-EVANS-N	2	149.00	4130********3103	044048	01/15/14
FAULKNER, HEATH	M1-000309	2	39.00	5519********6888	H68020	01/15/14
FLYNN, MICHELLE	M1-9011	2	35.00	4217********3086	154609	01/15/14
FRAZIER, CHRISTINA	M1-000452	2	49.00	4217********8466	174800	01/15/14
FRY-SHAW, BRANDON	M1-FRY-SHAW	2	79.00	4313********5269	045025	01/15/14
GHISHAN, RUBY	M1-000185	2	39.00	6011********9179	01563B	01/15/14
GONZALEZ, MIKE	M1-000213	2	79.00	4494********1290	557171	01/15/14
GREEN, TIMOTHY	M1-000007	2	50.00	3713*******1005	162414	01/15/14
HAGEMAN, SHERI	M1-000299	2	58.00	4147********9638	01408D	01/15/14
HAYES-RITTER, LISA	M1-000130	2	79.00	4404********4025	064047	01/15/14
HAZEN, SHAWN	M1-HAZEN	2	39.00	4833********7208	064007	01/15/14
HOLT, GARY	M1-HOLT	2	39.00	4721********7521	016847	01/15/14
JOHNSON, PATRICK	M1-JOHNSON-P	2	39.00	4342********7134	333827	01/15/14
JOHNSON, SAMONE	M1-000029	2	99.00	4037********9490	605104	01/15/14
JOYCE, JILL	M1-000306	2	109.00	4815********6846	104709	01/15/14
LAY, ANGELA	M1-000338	2	79.00	5140********9174	01421B	01/15/14
LOCKEN, JENNI	M1-000028	2	39.00	4147********9980	015962	01/15/14
LOOPER, LINDA	M1-000023	2	39.00	4266********5991	01422B	01/15/14
MARTELLO, VALEINA	M1-000303	2	39.00	4342********7545	562562	01/15/14
MASON, JOHN	M1-MASON	2	49.00	4342********1581	292385	01/15/14
MAUCH, RYAN	M1-000426	2	39.00	4264********8364	045021	01/15/14
MCCORKLE, PATRICK	M1-MCCORKLE	2	69.00	5466********7139	30920P	01/15/14
MCGOLDRICK, MARTHA	M1-000008	2	58.00	3772*******5016	181310	01/15/14
MCKINNON, KELLEY	M1-MCKINNON	2	39.00	4494********8790	553176	01/15/14
MICHAEL, AMANDA	M1-MICHAEL	2	39.00	4342********3566	391160	01/15/14
MOES, NANCI	M1-MOES	2	29.95	4342********9998	334838	01/15/14
MONTORELLO, MARISSA	M1-000147	2	58.00	4060********9966	01421D	01/15/14
MOORE, SHERRI	M1-MOORE	2	58.00	4147********4204	015967	01/15/14
MULLINS, JASON	M1-000158	2	58.00	4147********2542	045062	01/15/14
NETO, ZECA	M1-NETO	2	39.00	4342********7270	292382	01/15/14
NORRIS, KIM	M1-000380	2	58.00	4494********2613	620554	01/15/14
OLANDER, NANETTE	M1-OLANDER	2	79.00	3713*******1017	163558	01/15/14
PERRI, FRANK	M1-000184	2	58.00	4465********9007	015972	01/15/14
PRATT, ALYCESON	M1-000267	2	118.00	4719********5093	605104	01/15/14
RHODES, SHAWNA	M1-RHODES	2	39.00	4185********2219	064047	01/15/14
RILEY, JENNY	M1-RILEY	2	39.00	4266********4205	01423C	01/15/14
ROBINSON, DORI	M1-000451	2	39.00	4719********6227	605104	01/15/14
ROCKENBAUGH, TOM	M1-ROCKNBAUGH	2	77.00	4788********9765	288597	01/15/14
RUSSELL, TOM	M1-000202	2	35.00	4388********5163	01427C	01/15/14
SANTORO, ELAINE	M1-000025	2	39.00	4833********4435	064007	01/15/14
SAWYER, NICOLE	M1-000377	2	77.00	4833********2522	064007	01/15/14
SCHNAIDT, JEANNINE	M1-000433	2	39.00	4266********8972	01404C	01/15/14
SCHWARTZMAN, SHARON	M1-000320	2	39.00	4788********5825	111357	01/15/14
SHELL, ERNIE	M1-SHELL	2	40.00	4194********2018	016848	01/15/14
SOUTHWORTH, PETER	M1-SOUTHWORTH	2	39.00	4147********3679	01400C	01/15/14
STERLING, ALISA	M1-000289	2	99.00	3772*******1008	104990	01/15/14
TARRY, JACQUELINE	M1-000473	2	39.00	4342********6869	135569	01/15/14
VANDELUYSTER, ERIN	M1-VANDELU-E	2	58.00	4868********9509	265589	01/15/14
WALSH, KELLE	M1-WALSH	2	58.00	4366********9041	001507	01/15/14
WEISS, JANNA	M1-WEISS	2	40.00	4342********6217	135572	01/15/14
YANCEY, TOM	M1-000172	2	29.00	4366********6688	001014	01/15/14

Totals

Count	Card Type	Total
5	American Express	344.00
3	MasterCard	187.00
59	Visa	3087.95
2	Discover	138.00
0	Other	0.00
		3756.95