01/01/2015

08:51:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDINO, MICHAEL	M0-000370	1	21.39	4833********9090	094509	01/01/2015
AZAR, RASS	M0-120751	1	15.00	4737********4989	084781	01/01/2015
BAGNELL, LORETTA	M0-120988	1	42.78	5466********9013	04554Z	01/01/2015
BAKER, JAMES	M0-000244	1	21.39	4264********1099	045531	01/01/2015
BROWN, MICHAEL	M0-120629	1	21.39	3767*******3001	165974	01/01/2015
BURNS, JOE	M0-102167	1	21.39	4147********2688	06507C	01/01/2015
CABALLERO, JAVIER	M0-120516	1	32.00	3713*******3013	167186	01/01/2015
CAESAR, MARTIN	M0-120778	1	21.39	4351********5421	084976	01/01/2015
CARR, KIM	M0-120923	1	21.39	4071********2877	001750	01/01/2015
CHMILARSKI, JOSHUA	M0-000441	1	21.39	4991********5556	811910	01/01/2015
CONDON, BETTY	M0-000202	1	21.39	4313********4668	045577	01/01/2015
CORNACCHIA, MATTHEW	M0-000180	1	21.39	4744********4614	134855	01/01/2015
DACENAY, ADEEMIR	M0-120917	1	16.04	4737********5829	162608	01/01/2015
DIAZ, XAVIEL	M0-120578	1	21.39	4737********1230	148395	01/01/2015
DICKEY, ALAN	M0-003461	1	21.39	3737*******5002	108297	01/01/2015
DORSEY, DENNIS	M0-003761	1	21.39	3723*******1009	184756	01/01/2015
DUFORD, ROB	M0-120773	1	21.39	4264********1437	045515	01/01/2015
ECKSTAIN, BRIAN	M0-120904	1	21.39	4147********4881	06496C	01/01/2015
EMERSON, DOUGLAS	M0-000490	1	21.39	4739********1347	094646	01/01/2015
ESPINOLA, BARRETT	M0-000394	1	42.76	3772*******1001	188264	01/01/2015
FAULSTITCH, DAVID	M0-120754	1	15.00	4867********0148	094509	01/01/2015
FERNANDEZ, MARIA	M0-120603	1	21.39	4000********7483	796701	01/01/2015
FIONTE, GABRIELLA	M0-120797	1	16.04	5312********7033	144050	01/01/2015
GRIFFITH, CHRISTIAN	M0-004053	1	37.43	3727*******8000	142250	01/01/2015
HASSON, ROBERT	M0-004839	1	48.12	4559********2550	035151	01/01/2015
HOLMES, BETTY	M0-120600	1	21.39	5491********1930	00175P	01/01/2015
HOLMES, DIMAKATSO	M0-120972	1	21.39	5461********2957	397310	01/01/2015
KATHURIA, PUJA	M0-000039	1	16.04	6011********9345	00110R	01/01/2015
MCGOUGH, EMERY	M0-120933	1	21.39	4147********5147	045538	01/01/2015
MEADE, LONNIE	M0-000237	1	21.39	4888********1878	045518	01/01/2015
NEUNER, PAUL	M0-120772	1	16.04	5465********1600	H86196	01/01/2015
OETJEN, DAWN	M0-120698	1	16.04	4388********4469	06504D	01/01/2015
PACKARD, JEFF	M0-003796	1	21.39	3772*******1002	161592	01/01/2015
RHOADES, JOHN	M0-000550	1	42.78	5178********7960	06515P	01/01/2015
RICCI, LEE	M0-120758	1	21.39	4744********1447	144259	01/01/2015
ROBINSON, DENNIS	M0-000208	1	21.39	4071********7999	001761	01/01/2015
SCHARR, DAVID	M0-004727	1	21.39	5109********5423	H86766	01/01/2015
SCHMITZ CXL, BRIAN	M0-108580	1	21.39	5576********6644	006785	01/01/2015
SHANNON, KEN	M0-000042	1	21.39	3727*******4005	147242	01/01/2015
SNELL, WILLIAM	M0-004748	1	10.00	3772*******2012	102672	01/01/2015
SVEJDA, MATTHEW	M0-120630	1	21.39	3717*******1006	188460	01/01/2015
TAUBER, CHRIS	M0-120502	1	42.78	4888********4056	045567	01/01/2015
TERRELL, BRAD	M0-120808	1	15.00	4342********9139	085562	01/01/2015
TOWLES, BILL	M0-120912	1	21.39	4060********3636	06509B	01/01/2015
WEESNER, ERIN	M0-120799	1	15.00	4744********4442	144552	01/01/2015
WEISS, WENDY	M0-000280	1	30.00	4991********4314	811911	01/01/2015
WILLIAMS, MAUREEN	M0-120937	1	21.39	5178********2909	06520Z	01/01/2015

Totals

Count	Card Type	Total
10	American Express	250.53
9	MasterCard	224.59
27	Visa	598.00
1	Discover	16.04
0	Other	0.00
		1089.16