01/01/2015

11:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEND, DONALD	VF-72637	A	33.80	6011********4267	00125R	01/01/15
ANTINORE, MILDRED	VF-703137	A	22.50	4258********4996	081091	01/01/15
BALL, VICKY	VF-73619	A	29.50	5452********7681	09704S	01/01/15
BIRD, THOMAS	VF-701118	A	34.15	4429********9666	001866	01/01/15
BROGAN, AMY	VF-703756	A	67.00	4258********0130	080064	01/01/15
CONE, CHAD	VF-703728	A	25.00	4326********3297	155833	01/01/15
COX, KIM	VF-701028	A	65.00	4306********4662	477587	01/01/15
DEMING, MARK	VF-703245	A	30.00	4791********8242	974114	01/01/15
DONNAN, TERESA	VF-701033	A	37.95	4306********1166	477589	01/01/15
DUSEN, LYNDA	VF-704317	A	25.00	6011********2722	00173R	01/01/15
FISHER, LINDA	VF-703409	A	30.00	5466********5389	39567Z	01/01/15
FORD, DEBRA	VF-700654	A	33.00	5424********2658	39651P	01/01/15
GIGLIOTTI, HELEN	VF-703276	A	58.00	6011********6497	00174Q	01/01/15
GOLD, CATHY	VF-700684	A	52.42	4791********6588	974115	01/01/15
HAMMOND, KELLY	VF-703430	A	29.00	4306********9969	477588	01/01/15
HEATHERMAN, BARABARA	VF-703600	A	25.00	4334********3051	868200	01/01/15
JOHNSON, DAVID	VF-703836	A	30.00	4003********7878	09718C	01/01/15
JORDAN, DAWN	VF-72530	A	30.00	4435********9085	486744	01/01/15
JORDAN, MICHAEL	VF-72515	A	79.00	5524********4034	05536Z	01/01/15
KANTOWSKI, RJ	VF-72884	A	34.16	4791********6074	974113	01/01/15
KEIL, ANTHONY	VF-704273	A	37.95	5466********8299	39553Z	01/01/15
O GRADY, DANIEL	VF-700032	A	35.00	4071********2577	09708A	01/01/15
OSIKA, AMY	VF-703954	A	25.00	4147********1226	09714C	01/01/15
PAGE, SHARI	VF-700043	A	25.00	4294********7149	005323	01/01/15
SHEFLIN, AMY	VF-72192	A	25.00	5214********0741	H07877	01/01/15
SHEPARD, JODY	VF-703598	A	25.00	4334********5124	868199	01/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	234.45
17	Visa	592.18
3	Discover	116.80
0	Other	0.00
		943.43