01/02/2016

10:39:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, STEPHEN	34-AHEARN	A	54.12	6011********3058	00208R	01/02/16
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	02093P	01/02/16
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00204Z	01/02/16
BEARD, BRANDON	34-BEARD	A	54.12	4121********2276	08739C	01/02/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	01676P	01/02/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	08742D	01/02/16
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	01703P	01/02/16
BEUGELSDIJK, BEN	34-BEUGELSDIJ	A	54.12	5466********8981	89699P	01/02/16
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	124387	01/02/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	186790	01/02/16
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	190153	01/02/16
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	08731D	01/02/16
BURKART, MARK	34-BURKART	A	42.22	5424********3535	02120P	01/02/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	109866	01/02/16
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	140199	01/02/16
DAVIS, GARY	34-3214	A	33.56	4411********9227	080911	01/02/16
DUNLAP, JAMES	34-DUNLAP	A	42.22	4744********1065	140395	01/02/16
FERGUSON, SAM	34-652	A	36.81	4411********9506	070911	01/02/16
FRANKLIN, TALCOTT	34-FRANKLIN	A	42.22	5466********6493	90185P	01/02/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00213B	01/02/16
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	070911	01/02/16
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00203P	01/02/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	08723C	01/02/16
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	162650	01/02/16
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	08727C	01/02/16
JONES, BEN	34-JONES	A	54.12	5588********4406	02482Z	01/02/16
JUSTICE, SILKIE	34-JUSTICE	A	42.22	4036********4133	08723A	01/02/16
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00290P	01/02/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	140897	01/02/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	080911	01/02/16
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********0974	140995	01/02/16
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	01606P	01/02/16
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	164571	01/02/16
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	08772Z	01/02/16
NELSON, LISA	34-NELSON	A	42.22	4246********2077	08747G	01/02/16
OLIVER, RYAN	34-9728973320	A	54.12	3767*******2005	127734	01/02/16
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6205	08727D	01/02/16
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********3126	150293	01/02/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	09014Z	01/02/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	77537D	01/02/16
POSEY, RYAN	34-POSEY	A	54.12	4147********5644	77564C	01/02/16
REDMOND, TODD	34-REDMON	A	42.22	5528********3914	02176J	01/02/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1165	01884P	01/02/16
ROLAND, JULI	34-ROLAND	A	54.12	4388********4632	002057	01/02/16
ROUTHIER, FRANK	34-ROUTHIER	A	108.24	3747*******6344	280385	01/02/16
SAVAGE, STONE	34-4555	A	36.80	4610********6504	070911	01/02/16
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	08748B	01/02/16
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	127922	01/02/16
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	315124	01/02/16
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	292251	01/02/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	150795	01/02/16
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********4522	070911	01/02/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	77453C	01/02/16
VOSS, MITCHELL	34-VOSS	A	54.12	5466********2983	023154	01/02/16
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	150991	01/02/16
WELCH, KARA	34-3442	A	36.80	5424********8927	01620P	01/02/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	03550D	01/02/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	513690	01/02/16

Totals

Count	Card Type	Total
8	American Express	528.25
19	MasterCard	822.55
30	Visa	1332.54
1	Discover	54.12
0	Other	0.00
		2737.46