03/15/2015

10:04:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDONIZIO, ARMAND	P4-102163	2	70.00	4246********0768	09584G	03/15/2015
AJA, BARB	P4-200447	2	30.00	4147********0819	31876D	03/15/2015
ANIA, ANDREA	P4-201239	2	60.00	4313********9580	04404C	03/15/2015
BARBER, WAYNE	P4-200780	2	30.00	4147********5272	905165	03/15/2015
BECKER, CATHERINE	P4-300458	2	17.50	4820********2230	009710	03/15/2015
BELL, CAROL	P4-201938	2	30.00	4225********5728	095652	03/15/2015
BENNECOFF, NICHOLE	P4-201170	2	35.00	5424********8064	249645	03/15/2015
BLACK, SALLY	P4-105607	2	28.33	4147********6677	09584D	03/15/2015
BLOSSOM, ALICIA	P4-110156	2	39.00	5516********1111	095652	03/15/2015
BOOTHROYD, PETE	P4-300900	2	120.00	4034********4491	631119	03/15/2015
BOYD, SARAH	P4-654444	2	16.67	5516********5270	095652	03/15/2015
BRENNAN, MAURA	P4-112211	2	36.00	4121********3290	09593B	03/15/2015
BURKHOLDER, BARBARA	P4-300625	2	42.25	4147********6943	905165	03/15/2015
BYL, BRUCE	P4-300820	2	35.00	4147********9253	09584D	03/15/2015
CHARLTON, JO ANN	P4-104688	2	60.00	4266********5610	09588C	03/15/2015
COLEMAN, MICHELLE	P4-201310	2	30.00	4190********7160	905165	03/15/2015
COLLIGAN, JEROME	P4-110026	2	50.00	4147********6233	09584C	03/15/2015
CUMMINS, CURTIS	P4-300682	2	40.00	4147********4591	09592C	03/15/2015
DREIER, ERIC	P4-104543	2	50.00	4489********0461	015563	03/15/2015
DRIVER, BRETT	P4-300910	2	30.00	5424********4941	249647	03/15/2015
EVERETT, KAREN	P4-300699	2	25.00	4495********8357	004946	03/15/2015
FOUCH, DAN	P4-104536	2	50.00	4802********3338	095846	03/15/2015
FOWLER, CHARLES	P4-201261	2	35.00	4326********3307	127387	03/15/2015
FOWLER, CHRIS	P4-300736	2	30.00	4411********5960	025610	03/15/2015
FRUSTI, NICHOLEEN	P4-300743	2	30.00	5175********1500	B98707	03/15/2015
GAUTHIER, KATHY	P4-300763	2	60.00	4147********8932	09595C	03/15/2015
GINGELL, ROB	P4-103645	2	35.00	5213********9654	015471	03/15/2015
GLYNN, ANGELA	P4-300468	2	25.00	4121********8819	09591C	03/15/2015
GROCKAU, RACHELLE	P4-300873	2	35.00	5424********3185	249651	03/15/2015
HASELTON, JOSH	P4-300456	2	20.00	4289********1792	124318	03/15/2015
HEDRICH, TERI	P4-300502	2	55.00	4264********6696	01375B	03/15/2015
HUFF, DIANE	P4-200881	2	41.00	4147********8313	09629C	03/15/2015
HYLAND, KATHLEEN	P4-200934	2	30.00	5582********2151	09596J	03/15/2015
KRIMM, JEREMIAH	P4-300554	2	33.33	5175********5198	B99056	03/15/2015
LEFF, JORDAN	P4-300897	2	50.00	4081********3115	905165	03/15/2015
LETIZIO, SUNNY	P4-300921	2	39.60	4476********0170	135850	03/15/2015
LOWRAN, KATIE	P4-300555	2	30.00	4311********1215	015282	03/15/2015
MANN, ANNE	P4-112379	2	30.00	5467********2168	09606B	03/15/2015
MARTIN, PATRICIA	P4-300413	2	35.00	3725*******1003	130992	03/15/2015
MCCLURE, MARY	P4-112239	2	19.00	4147********7722	09588C	03/15/2015
MENCHACA, DEBORAH	P4-300589	2	30.00	5175********8469	B98734	03/15/2015
MOHR, STEVEN	P4-111132	2	30.00	5516********4433	095653	03/15/2015
NAGY, KEVIN	P4-111911	2	30.00	5443********4060	135874	03/15/2015
NORRIS, ANN	P4-300092	2	30.00	5175********3747	B98719	03/15/2015
O SHEA, RYAN	P4-201331	2	35.00	4430********2356	607484	03/15/2015
OLIVER, JANET	P4-103715	2	20.00	4289********8794	124350	03/15/2015
PALO, ERIC	P4-100118	2	35.00	5424********6954	249656	03/15/2015
PECK, CAROL	P4-111503	2	30.00	6011********0095	01525R	03/15/2015
PERRY, SCOT	P4-300779	2	60.00	3717*******1002	161401	03/15/2015
PHILLIPS, THOMAS	P4-101181	2	50.00	5213********3581	015476	03/15/2015
PLASSMAN, DAVID	P4-300710	2	30.00	4495********6410	004948	03/15/2015
PLATT, BRAD	P4-106316	2	30.00	4060********4026	035610	03/15/2015
PRIEST, CARRIE	P4-300435	2	44.00	4744********3675	105261	03/15/2015
RADU, CHRIS	P4-201127	2	35.00	4147********5649	09603C	03/15/2015
REINCKE, PHILLIP	P4-34282	2	75.00	4495********9763	004949	03/15/2015
RENNIE, SHANNON	P4-100657	2	36.00	4289********8079	138075	03/15/2015
RICKS, JB	P4-110312	2	35.00	5536********3464	249655	03/15/2015
RITOLA, CATHY	P4-110042	2	30.00	5528********1962	09601J	03/15/2015
SALO, MARY	P4-201142	2	35.00	4147********6912	09600C	03/15/2015
SANFORD, BRETT	P4-300029	2	30.00	4495********7469	004947	03/15/2015
SCHNEIDER, STEPHANIE	P4-104179	2	35.00	5175********4048	B99215	03/15/2015
SCHOENBORN, AMY	P4-112004	2	25.00	5580********5720	095654	03/15/2015
SCHULZ, WES	P4-300478	2	29.33	5466********7462	97236Z	03/15/2015
SCOTT, BILL	P4-300019	2	65.00	5175********7852	B02224	03/15/2015
SHIRLEY, MARYLU	P4-300503	2	25.00	6011********5716	01591P	03/15/2015
SMOLLEN, LYNNE	P4-300716	2	30.00	5175********7812	B98722	03/15/2015
SPENCER, KATHY	P4-300585	2	30.00	5175********6278	B98727	03/15/2015
STREZA, CIPRIAN	P4-201927	2	60.00	4313********1734	01077C	03/15/2015
SULLIVAN, COURTNEY	P4-201095	2	25.00	5178********3240	09623Z	03/15/2015
TATE, EMILY	P4-201224	2	35.00	4388********4145	09628C	03/15/2015
TORRES, MATT	P4-201395	2	30.00	4262********0995	09628C	03/15/2015
WEST, JUSTIN	P4-300792	2	40.00	5462********8035	159812	03/15/2015
WUNSCH, JOSH	P4-104235	2	80.00	5466********2828	97222Z	03/15/2015
YODER, MARY	P4-300813	2	20.00	5516********6310	095653	03/15/2015
ZACKS, KEN	P4-200136	2	50.00	4147********9632	905165	03/15/2015

Totals

Count	Card Type	Total
2	American Express	95.00
28	MasterCard	963.33
43	Visa	1753.68
2	Discover	55.00
0	Other	0.00
		2867.01