04/01/2015

08:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZAR, RASS	M0-120751	1	15.00	4737********4989	640431	04/01/2015
BAGNELL, LORETTA	M0-120988	1	42.78	5466********9013	00141Z	04/01/2015
BONNER JR, DAVID	M0-120562	1	21.39	4355********5604	082136	04/01/2015
BURNS, JOE	M0-102167	1	21.39	4147********2688	09176C	04/01/2015
CABALLERO, JAVIER	M0-120516	1	32.00	3713*******3013	122988	04/01/2015
CARR, KIM	M0-120923	1	21.39	4071********2877	001008	04/01/2015
CHMILARSKI, JOSHUA	M0-000441	1	21.39	4991********5556	309259	04/01/2015
CHRISTIAN, MICHAEL	M0-120767	1	21.39	4351********4422	097475	04/01/2015
CONDON, BETTY	M0-000202	1	21.39	4313********4668	07519C	04/01/2015
CORNACCHIA, MATTHEW	M0-000180	1	21.39	4744********4614	124864	04/01/2015
COYNE, KYLE	M0-120806	1	21.39	5465********1041	001970	04/01/2015
DACENAY, ADEEMIR	M0-120917	1	16.04	4737********5829	680739	04/01/2015
DICKEY, ALAN	M0-003461	1	21.39	3737*******5002	149517	04/01/2015
DORSEY, DENNIS	M0-003761	1	21.39	3723*******1009	135144	04/01/2015
DUFORD, ROB	M0-120884	1	21.39	4147********1868	09203D	04/01/2015
ECKSTAIN, BRIAN	M0-120904	1	21.39	4147********4881	09185C	04/01/2015
ESPINOLA, BARRETT	M0-000394	1	42.76	3772*******1001	107916	04/01/2015
FALCO, BERNIE	M0-000390	1	10.00	4313********0319	03927D	04/01/2015
FAULSTITCH, DAVID	M0-120754	1	15.00	4867********0148	004606	04/01/2015
FIONTE, GABRIELLA	M0-120797	1	16.04	5312********7033	134060	04/01/2015
GRIFFITH, CHRISTIAN	M0-004053	1	37.43	3727*******8000	148032	04/01/2015
GUTIERREZ, RANDALL	M0-120861	1	21.39	5109********1059	H56841	04/01/2015
HALPIN, STEPHEN	M0-120690	1	21.39	4427********8097	094606	04/01/2015
HASSON, ROBERT	M0-004839	1	32.08	4559********2550	024401	04/01/2015
HOLMES, BETTY	M0-120600	1	21.39	5491********1930	00139P	04/01/2015
HOLMES, DIMAKATSO	M0-120972	1	21.39	5461********2957	064653	04/01/2015
LEREBOURS, BARNES	M0-120759	1	16.04	4264********9669	06848B	04/01/2015
MCGOUGH, EMERY	M0-120933	1	21.39	4147********5147	00391D	04/01/2015
MCKENZIE, CHRISTIAN	M0-120959	1	21.39	4264********3786	06953B	04/01/2015
NEUNER, PAUL	M0-120772	1	16.04	5465********1600	H56285	04/01/2015
OETJEN, DAWN	M0-120698	1	16.04	4388********4469	09213D	04/01/2015
PACKARD, JEFF	M0-003796	1	21.39	3772*******1002	160572	04/01/2015
RHOADES, JOHN	M0-000550	1	42.78	5178********7960	09208P	04/01/2015
ROBINSON, DENNIS	M0-000208	1	21.39	4071********6520	001015	04/01/2015
SANCHEZ, LUIS	M0-120579	1	21.39	4000********7571	453167	04/01/2015
SCHARR, DAVID	M0-004727	1	21.39	5109********5423	H56855	04/01/2015
SCHMITZ CXL, BRIAN	M0-108580	1	21.39	5576********6644	003548	04/01/2015
SHANNON, KEN	M0-000042	1	21.39	3727*******4005	166942	04/01/2015
SIDIKE, ABUBAKAR	M0-120897	1	16.04	4833********2612	094606	04/01/2015
STRICKLER, LARRY	M0-000298	1	16.00	4054********2999	071421	04/01/2015
SVEJDA, MATTHEW	M0-120630	1	21.39	3717*******1006	143177	04/01/2015
TAYLOR, JASON	M0-120786	1	16.04	4147********5711	09212C	04/01/2015
TERRELL, BRAD	M0-120808	1	15.00	4342********9139	689781	04/01/2015
TOWLES, BILL	M0-120912	1	21.39	4060********3636	09204B	04/01/2015
WEESNER, ERIN	M0-120799	1	15.00	4744********4442	134360	04/01/2015
WEISS, WENDY	M0-000280	1	30.00	4991********4314	309260	04/01/2015

Totals

Count	Card Type	Total
8	American Express	219.14
10	MasterCard	245.98
28	Visa	549.13
0	Discover	0.00
0	Other	0.00
		1014.25