01/01/2015

08:51:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ANDY	CV-2332	1	177.00	5165********6357	068673	01/01/2015
BALDWIN, FRANK	CV-2291	1	55.00	5396********3519	01635P	01/01/2015
BECKY, KATY	CV-2251	1	85.00	4366********7327	011202	01/01/2015
BIRNBAURY, BILL	CV-2243	1	59.00	5466********1582	01593P	01/01/2015
BORDERS, BRETT	CV-2205	1	85.00	4147********9578	06039D	01/01/2015
BUELL, ART	CV-2262	1	55.00	4037********7403	801054	01/01/2015
CHESSER, PEGGY	CV-2271	1	75.00	5165********5605	068674	01/01/2015
COOK, TOM	CV-2374	1	85.00	4397********8860	06036C	01/01/2015
FORD, PORTER	CV-2333	1	59.00	4342********2819	055642	01/01/2015
GERATHS, ALI	CV-2310	1	75.00	4388********4798	06033C	01/01/2015
GIBNEY, MITCHEL	CV-2280	1	30.00	4342********4822	086731	01/01/2015
GILLAN, SHEMAIAH	CV-2236	1	75.00	4015********9507	311146	01/01/2015
GRAHAM, JACK	CV-2232	1	59.00	4147********2893	045504	01/01/2015
GRITTIMAN, LUCY	CV-2241	1	55.00	4026********8415	064534	01/01/2015
GROONEY, CLAUDIA	CV-2268	1	85.00	5466********0812	01705Z	01/01/2015
GUSTAFSON, JIMMY	CV-2390	1	59.00	4313********3629	045568	01/01/2015
HALEY, MIKE	CV-2250	1	55.00	4342********2693	216185	01/01/2015
HALTERMAN, WENDELL	CV-2267	1	45.00	4426********6779	144258	01/01/2015
HELWIG, ROBERT	CV-2279	1	55.00	4366********3670	011203	01/01/2015
KNOTTS, BERNARD	CV-2369	1	55.00	4867********6749	044509	01/01/2015
KRISCHIK, TRACI	CV-2294	1	55.00	5165********1202	068675	01/01/2015
LARGE, LARRY	CV-2309	1	59.00	5524********2385	06061Z	01/01/2015
LONGWELL, JENNIFER	CV-2237	1	59.00	4473********9064	064534	01/01/2015
MAGARET, HOBBS	CV-8948	1	30.00	4690********6063	148699	01/01/2015
MARCOUX, GERTRUED	CV-2233	1	55.00	5424********2657	01677P	01/01/2015
MARQUARDT, PEGGY	CV-9250	1	55.00	4147********3910	045574	01/01/2015
MATLEY, MICHAEL	CV-2277	1	55.00	4266********6230	06047B	01/01/2015
MEEKER, MERT	CV-2283	1	85.00	4147********1447	045516	01/01/2015
MEYERS, JANA	CV-2204	1	99.00	4676********4144	001025	01/01/2015
RICHEY, MARILYN	CV-0576	1	55.00	5466********3186	06056Z	01/01/2015
SANCHEZ, YURIDIA	CV-2289	1	130.00	4366********1523	022010	01/01/2015
SHUFFIELD, CHAYLON	CV-2344	1	75.00	4147********4937	045535	01/01/2015
SOUTTER, JOHN	CV-2245	1	85.00	4388********5698	06048C	01/01/2015
THOMAS, BARBARA	CV-2285	1	45.00	4266********7742	001381	01/01/2015
TODD, GENE	CV-2249	1	55.00	4037********4104	801054	01/01/2015
WEST, DEBBIE	CV-2223	1	55.00	6011********1163	00166R	01/01/2015
WILLIAMS, BRUCE	CV-2284	1	55.00	4388********2774	06050C	01/01/2015

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	675.00
27	Visa	1760.00
1	Discover	55.00
0	Other	0.00
		2490.00