01/15/2015

06:54:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABLETT, JAMES	AA-7605	2	46.99	4217********9460	171099	01/15/15
ADAIR, ROBIN	AA-7698	2	85.00	4494********4949	344030	01/15/15
ALEXANDER, BARBARA	AA-SS081	2	30.00	5466********6544	92490P	01/15/15
ALLEN, JOHN	AA-7534	2	85.00	5490********9980	01524Z	01/15/15
ALLISON, JANICE	AA-7590	2	46.99	4494********2789	405720	01/15/15
ANDERSON, GARY	AA-7074	2	46.99	4833********0577	071907	01/15/15
BAILEY, JOHN	AA-7107	2	86.99	3717*******7011	158734	01/15/15
BATTAGLIA, CRAIG	AA-7285	2	30.00	4003********4789	07573B	01/15/15
BODNAR, PHIL	AA-5707	2	45.00	4342********9392	738530	01/15/15
BRIFMAN, MARTIN	AA-6987	2	46.99	4388********6939	07533C	01/15/15
BROOKE, LES	AA-7731	2	45.00	4494********7166	340024	01/15/15
CARDINALE, JUSTIN	AA-7387	2	85.00	4494********1696	344002	01/15/15
CARPENTER, PRISCILLA	AA-6007	2	95.99	5581********7839	169594	01/15/15
CERQUEIRA, VICTOR	AA-7683	2	79.99	4388********5392	07534C	01/15/15
CLARK, SHANNON	AA-SS128	2	45.00	5424********4046	92365P	01/15/15
CLARK, SHARI	AA-SS191	2	45.00	3717*******1018	100016	01/15/15
CRAWFORD, NATALIE TUNIE	AA-7566	2	46.99	4447********7126	015660	01/15/15
CRONIN, JOHN	AA-5434	2	44.99	4417********4241	07532C	01/15/15
DEASY, DIANA	AA-6038	2	30.00	4417********0615	07562C	01/15/15
DEPEDRO, DAN	AA-7090	2	46.99	4366********0114	020565	01/15/15
DEROSIA, LINDA	AA-7054	2	84.99	4388********6641	07542C	01/15/15
DUARTE, BRONSON	AA-SS186	2	46.99	4185********0985	061918	01/15/15
EPROSON, DAWSON	AA-7733	2	45.00	4815********6151	171598	01/15/15
FALCO, LILLIANA	AA-7348	2	45.00	4185********3433	061917	01/15/15
GEDDIS, ANGELA	AA-SS129	2	46.99	4185********6301	061918	01/15/15
GROSZ, JOAN	AA-5685	2	39.99	3772*******1008	128231	01/15/15
HAHN, CHRISTINA	AA-5864	2	46.99	4494********4631	340216	01/15/15
HEFFRON, KIMBERLY	AA-SS189	2	95.99	4185********1182	061917	01/15/15
HUFF, RON	AA-6700	2	44.99	4313********0561	015982	01/15/15
KING, TRACEY	AA-5516	2	45.00	4185********4209	061918	01/15/15
LANE, RONALD ROCKY	AA-SS116	2	30.00	5438********7695	H64989	01/15/15
LEMLEY, JESSICA	AA-SS130	2	46.99	4185********6234	061918	01/15/15
LIPTRAP, CHRISTINA	AA-SS134	2	45.00	4494********6311	340030	01/15/15
MILLS, JOHN	AA-7295	2	39.99	4342********2240	911773	01/15/15
MOORE, JACKIE	AA-7401	2	95.99	3712*******1010	145257	01/15/15
MOORE, NANCY	AA-SS079	2	30.00	4868********0805	884169	01/15/15
MURPHY, TIM	AA-5570	2	44.99	3717*******1018	120186	01/15/15
PALMER, JOY	AA-7746	2	39.99	4185********1241	061918	01/15/15
RODGERS, KEITH	AA-7759	2	85.00	4494********5730	344029	01/15/15
ROGERS, JANET	AA-2864	2	99.99	5121********1129	01555B	01/15/15
ROLL, JACK	AA-SS131	2	46.99	4404********5326	061917	01/15/15
SALCIDO, JESSICA	AA-7795	2	45.00	4266********5276	07552B	01/15/15
SANDBERG, GERALD	AA-7719	2	95.99	5480********2338	T7306B	01/15/15
SCOTT, KAREN	AA-7634	2	79.99	4494********9184	409004	01/15/15
SEHR-STEWART, ALIX	AA-7645	2	46.99	4815********5451	131795	01/15/15
SHERIDAN, KEVIN	AA-6415	2	44.99	4465********0076	001249	01/15/15
SMITH, ALLEN	AA-7567	2	46.99	4342********8875	012971	01/15/15
TRUELSEN, DANIELLE	AA-7654	2	46.99	4185********0981	061917	01/15/15
TURNER, LISA	AA-7784	2	45.00	4862********1412	07556A	01/15/15
VOSBURGH, ALAN	AA-7133	2	45.00	4494********9819	340014	01/15/15
WARNER, DEAN	AA-7351	2	30.00	5396********6733	92435P	01/15/15
WILKE, KATHY	AA-2968	2	44.99	4003********0583	07558C	01/15/15

Totals

Count	Card Type	Total
5	American Express	312.96
8	MasterCard	511.97
39	Visa	2008.76
0	Discover	0.00
0	Other	0.00
		2833.69