01/01/2014

16:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	094073	01/01/14
BIRD, THOMAS	VF-701118	A	34.15	4429********9666	001394	01/01/14
CONE, CHAD	VF-703728	A	25.00	4326********3538	182304	01/01/14
DEMING, MARK	VF-703245	A	30.00	4791********8242	844669	01/01/14
DONNAN, TERESA	VF-701033	A	37.95	4306********2566	010087	01/01/14
DOTTERER, NEAL	VF-703850	A	59.00	4326********8362	538584	01/01/14
DOWELL, CHRISTINE	VF-72894	A	25.00	4334********0359	680413	01/01/14
DRURY, BARBARA	VF-702636	A	33.00	4334********8701	680411	01/01/14
GOLD, CATHY	VF-700684	A	52.42	4791********6588	844668	01/01/14
HAAK, SAMANTHA	VF-704204	A	30.00	4791********5511	844672	01/01/14
HAMMOND, KELLY	VF-703430	A	29.00	4306********9969	010093	01/01/14
HOUGHTALING, ROBERT	VF-402	A	31.50	4124********6887	072017	01/01/14
HUME, SHARI	VF-700043	A	25.00	4117********2525	122408	01/01/14
JOHNSON, DAVID	VF-703836	A	60.00	4003********1079	01137C	01/01/14
JONES, ROBERT	VF-704438	A	37.95	4275********3227	261822	01/01/14
KANTOWSKI, RJ	VF-72884	A	25.00	4791********6074	844671	01/01/14
LORD, FRANK	VF-72355	A	20.00	4334********5788	680412	01/01/14
LOWERY, MURIEL	VF-002450	A	38.65	4326********0242	192803	01/01/14
MEYERS, ASHLEY	VF-72398	A	20.00	4294********3819	062037	01/01/14
MOORE, TRACY	VF-001587	A	25.00	4294********1977	062037	01/01/14
NAPPER, CHRISTINE	VF-703120	A	79.00	4415********8574	01127C	01/01/14
OSIKA, AMY	VF-703954	A	25.00	4003********3857	01135D	01/01/14
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	680410	01/01/14
STOLL, WALTER	VF-72749	A	42.00	4356********9286	122606	01/01/14
THORN, LAUREN	VF-72348	A	25.00	4117********8739	102104	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
25	Visa	857.12
0	Discover	0.00
0	Other	0.00
		857.12