01/01/2014
12:55:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLARK, MICHAEL MV-501176 1 52.92 3727*******2007 140625 01/01/14
CLAUNCH, JOE MV-504932 1 63.72 5466********8266 79850P 01/01/14
DRISCOLL, MIKE MV-504729 1 85.32 5523********1548 00105Z 01/01/14
FELTON, PENNY MV-503880 1 27.00 5424********6242 79892P 01/01/14
FUSCO, PATRICK MV-503168 1 31.32 5416********1810 00107Z 01/01/14
GREEN, HEIDI MV-502220 1 25.92 5424********6112 79975P 01/01/14
GREGORY, NEAL MV-503596 1 31.32 6011********8202 00104P 01/01/14
HENDRICKSON, MARIAN MV-503188 1 25.92 5522********0181 60103P 01/01/14
HINES, ANDY MV-502719 1 19.39 5416********6775 09388Z 01/01/14
JOSLIN, TINA MV-500184 1 31.32 3739*******4008 144130 01/01/14
KREMPP, MICHAEL MV-501835 1 63.72 5458********7320 00105P 01/01/14
LALLY, TOM MV-503348 1 31.32 5523********0480 00105Z 01/01/14
LATHAM, SEVASTI MV-503628 1 31.32 5523********3509 00106Z 01/01/14
LONG, LAWRENCE MV-504942 1 62.64 5178********7469 294697 01/01/14
LONG, SANDY MV-504508 1 31.32 5466********4038 04533Z 01/01/14
LOW, GWENDA MV-503875 1 63.72 6011********6047 00120R 01/01/14
MCGLENNON, NEIL MV-503753 1 52.92 3767*******2011 183948 01/01/14
MOREY, GEORGE MV-504992 1 25.92 5528********1048 80100J 01/01/14
NANCE, H.T. MV-500093 1 31.32 5420********1176 00107P 01/01/14
NELSON, DAVID MV-502894 1 31.32 6011********7381 00177Q 01/01/14
PETROVICH, ROSA MV-501449 1 21.60 5466********9970 79947P 01/01/14
PETTKE, MIKE MV-502249 1 52.92 5528********6099 09434G 01/01/14
PIRKEY, MARY MV-500804 1 42.12 3723*******1014 182140 01/01/14
PLAZAK, DAVID MV-500592 1 25.92 5491********1715 00107B 01/01/14
POLLIFRONE, RYAN MV-503827 1 42.12 5466********9856 80086P 01/01/14
POWERS, CATHY MV-501589 1 31.32 5507********2056 823877 01/01/14
QUICK, JAMES MV-500266 1 59.00 3728*******1007 169848 01/01/14
SCULLY, JIM MV-500236 1 31.32 5466********1073 80045Y 01/01/14
SMITH, LYNNDEE MV-504850 1 5.40 5466********6862 80031P 01/01/14
SMYTH, GORDON MV-503828 1 52.92 5466********3645 80072P 01/01/14
STEFFEN, PAT MV-502172 1 25.92 5323********8311 09416P 01/01/14
STEWARD, CAROL MV-503773 1 31.32 5438********9947 H67507 01/01/14
SWIFT, DIANA MV-406422 1 31.32 5466********9978 80058Z 01/01/14
TEDESCO, PAUL MV-10866 1 47.52 3734*******1001 149735 01/01/14
TRCKA, KATHY MV-503840 1 43.20 5418********3405 09395B 01/01/14
WARD, RUSTY MV-503860 1 31.32 3712*******2003 123867 01/01/14
WAYLAND, MARK MV-504879 1 31.32 5466********5331 79919P 01/01/14
WEILMAN, BLAIN MV-503919 1 20.52 5508********1548 904812 01/01/14
WINGATE, STEVE MV-500373 1 31.32 5507********6600 823875 01/01/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 317.12
29 MasterCard 1034.59
0 Visa 0.00
3 Discover 126.36
0 Other 0.00
     
    1478.07