12/01/2014

09:50:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEND, DONALD	VF-72637	A	33.80	6011********4267	00141R	12/01/14
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	014032	12/01/14
BALL, VICKY	VF-704103	A	29.50	5452********7681	00583S	12/01/14
BIRD, THOMAS	VF-701118	A	34.15	4429********9666	001024	12/01/14
BROGAN, AMY	VF-703756	A	67.00	4258********0130	013098	12/01/14
CONE, CHAD	VF-703728	A	25.00	4326********3297	161003	12/01/14
COX, KIM	VF-701028	A	65.00	4306********4662	223066	12/01/14
DEMING, MARK	VF-703245	A	30.00	4791********8242	338399	12/01/14
DONNAN, TERESA	VF-701033	A	37.95	4306********1166	223064	12/01/14
DUSEN, LYNDA	VF-704317	A	25.00	6011********2722	00131R	12/01/14
FISHER, LINDA	VF-703409	A	30.00	5466********5389	14829Z	12/01/14
FORD, DEBRA	VF-700654	A	33.00	5424********2658	14676P	12/01/14
GIGLIOTTI, HELEN	VF-703276	A	58.00	6011********9477	00129Q	12/01/14
GOLD, CATHY	VF-700684	A	52.42	4791********6588	338397	12/01/14
HALL, DONNA	VF-700001	A	29.08	4147********6617	00588C	12/01/14
HAMMOND, KELLY	VF-703430	A	29.00	4306********9969	223067	12/01/14
HEATHERMAN, BARABARA	VF-703600	A	25.00	4334********3051	131261	12/01/14
HUME, SHARI	VF-700043	A	25.00	4294********7149	091019	12/01/14
JOHNSON, DAVID	VF-703836	A	30.00	4003********1079	00586C	12/01/14
JORDAN, DAWN	VF-72530	A	30.00	4435********9085	133254	12/01/14
JORDAN, MICHAEL	VF-72515	A	79.00	5524********4034	01504Z	12/01/14
KEIL, ANTHONY	VF-704273	A	37.95	5466********8299	14704Z	12/01/14
O GRADY, DANIEL	VF-700032	A	35.00	4071********2577	00584A	12/01/14
OSIKA, AMY	VF-703954	A	25.00	4147********1226	00589C	12/01/14
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	131260	12/01/14
WROBLEWSKI, ANDREW	VF-702665	A	35.00	5581********9121	344409	12/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	244.45
17	Visa	587.10
3	Discover	116.80
0	Other	0.00
		948.35