01/01/2015

10:56:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, STAN	ZC-0149914	1	67.26	4264********5428	025832	01/01/15
ARGADINE, MIKE	ZC-ARGADINE	1	53.38	5424********9134	796473	01/01/15
BANNEN, CAROLYN	ZC-0150349	1	37.36	5491********7814	21476B	01/01/15
BODNAR, DAVE	ZC-0150704	1	54.44	4798********9023	011082	01/01/15
BROWN, STEVEN	ZC-0150736	1	53.38	5347********2606	B08248	01/01/15
BRUGGEMAN, MARK	ZC-0150775	1	42.70	4147********4762	011082	01/01/15
BUCHHOLZ, BARBARA	ZC-0134376	1	53.38	4397********3022	05682C	01/01/15
BURKE, JANE	ZC-BURKE	1	54.44	4037********1920	011082	01/01/15
BUTTERFIELD, JOHN R.	ZC-0150795	1	38.43	4266********2398	05670A	01/01/15
CLEMONS, GARY	ZC-0150780	1	37.36	4147********3250	011082	01/01/15
CUNNINGHAM, SUE	ZC-0150077	1	53.38	4046********7892	001812	01/01/15
ENTIS, GREGORY	ZC-0130109	1	54.44	6011********8288	00126B	01/01/15
FITZGERALD, PAULINE	ZC-0150724	1	53.38	5467********1730	05704B	01/01/15
GATCH, NORALEE	ZC-0101699	1	70.46	4800********2971	025899	01/01/15
GORDON, JEFF	ZC-0135046	1	43.77	4266********1539	05681C	01/01/15
GREENE, LISA	ZC-1050093	1	90.74	4300********7629	001352	01/01/15
GREINER, MARK	ZC-0149880	1	58.71	6011********6298	00121Q	01/01/15
GROLMES, ANITA	ZC-0150750	1	96.08	4411********8836	052811	01/01/15
HAMPTON, DON	ZC-0150772	1	42.70	4430********0782	832647	01/01/15
HASTINGS, BOB	ZC-0149890	1	75.79	4147********7643	05679D	01/01/15
HELLMAN, BETH	ZC-0150513	1	54.44	6011********9583	00163R	01/01/15
KENNY, KATHERYN	ZC-0145920	1	54.44	5491********3101	00182P	01/01/15
KOHLS, RICHARD	ZC-0150792	1	45.37	4147********1479	05691C	01/01/15
LOGEMAN, JAY	ZC-0128996	1	54.44	4417********0665	05662B	01/01/15
LUTHER, GREG	ZC-0150734	1	42.70	5424********0942	796474	01/01/15
MARTINDELL, TRISH	ZC-0150265	1	54.44	4388********5712	05675D	01/01/15
MATSON, DORIS	ZC-0146161	1	54.44	4266********8333	05673C	01/01/15
MAYNARD, THANE	ZC-0150776	1	42.70	4719********4947	011082	01/01/15
MCGRAIL, MARGARET	ZC-0150053	1	42.70	5293********8559	056882	01/01/15
MCKENZIE, SHIREEN	ZC-0150836	1	37.36	5498********4007	01108P	01/01/15
MERCURIO, SUSAN	ZC-0150350	1	54.44	5528********7827	05669C	01/01/15
MILLER, MARK	ZC-0149933	1	69.39	5491********8072	00183P	01/01/15
ORR, POTTER	ZC-0131377	1	115.40	5523********1333	05699Z	01/01/15
PAPARELLA, DON	ZC-0150850	1	74.73	4432********7627	003222	01/01/15
PFAU, SUSAN	ZC-0150583	1	75.79	4037********7028	011082	01/01/15
PFISTER, TYLER	ZC-0150501	1	26.69	4311********0846	001354	01/01/15
PORTER, JOE	ZC-0120111	1	124.59	5528********4127	05671E	01/01/15
ROLLINSON, RON	ZC-0149925	1	75.12	4492********9543	37636A	01/01/15
ROSENBERGER, BOB	ZC-0122688	1	53.38	4430********8303	885887	01/01/15
RUBAL, JOE	ZC-0147648	1	86.47	4266********6700	05675C	01/01/15
RUST, LOIS POE	ZC-0138924	1	48.04	4266********2404	05678C	01/01/15
SCHWARTZ, CLAUDIA	ZC-0124508	1	53.38	4798********8973	011082	01/01/15
SKIFF, JACK	ZC-0149883	1	75.79	5470********3610	T02841	01/01/15
SPICHER, DAVID	ZC-0105201	1	96.08	4430********9716	885823	01/01/15
SPLAWINSKI, MARK	ZC-0150797	1	37.36	5424********0774	796471	01/01/15
SUSSMAN, MARILYN	ZC-0150369	1	37.36	4430********4645	885875	01/01/15
TAYLOR, BILL	ZC-0150208	1	81.13	5466********9830	02589Z	01/01/15
THAYER, WILL	ZC-0150029	1	54.44	4445********9558	056855	01/01/15
THOMAN, CAROL	ZC-0149683	1	54.44	4037********6839	011082	01/01/15
THOMAS, JAMES	ZC-0150380	1	54.44	5466********4733	21559Z	01/01/15
THORNICROFT, TODD	ZC-0150849	1	42.70	6011********1607	00195P	01/01/15
TITKO, CHERYL	ZC-0150827	1	37.36	5424********2088	796476	01/01/15
WOODS, KATHY	ZC-WOODS	1	54.44	3713*******1003	104728	01/01/15
YOSHIKAWA, GORDON	ZC-0150799	1	37.36	4489********5186	001835	01/01/15
ZAUGACH, RANDALL	ZC-0150796	1	38.43	4037********6409	011082	01/01/15
ZIGGAS, JOHN	ZC-0150791	1	42.70	6011********9210	00129Q	01/01/15

Totals

Count	Card Type	Total
1	American Express	54.44
17	MasterCard	1024.60
33	Visa	1884.03
5	Discover	252.99
0	Other	0.00
		3216.06