02/01/2016

09:41:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, STEPHEN	34-AHEARN	A	54.12	6011********3058	00138R	02/01/16
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	15137P	02/01/16
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00122Z	02/01/16
BEARD, BRANDON	34-BEARD	A	54.12	4121********2276	06671C	02/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	05643P	02/01/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	06659D	02/01/16
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	06046P	02/01/16
BEUGELSDIJK, BEN	34-BEUGELSDIJ	A	54.12	5466********8981	83075P	02/01/16
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	124683	02/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	180849	02/01/16
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	168218	02/01/16
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	07117D	02/01/16
BURKART, MARK	34-BURKART	A	42.22	5424********3535	05685P	02/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	182389	02/01/16
CLOSSON, AARON	34-CLOSSON	A	54.12	4610********2078	010210	02/01/16
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	170125	02/01/16
DAVIS, GARY	34-3214	A	33.56	4411********9227	010210	02/01/16
DUNLAP, JAMES	34-DUNLAP	A	42.22	4744********1065	170321	02/01/16
FERGUSON, SAM	34-652	A	36.81	4411********9506	010210	02/01/16
FISCHETTE, SAM	34-FISCHETTE	A	54.12	4388********8891	06639D	02/01/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00170B	02/01/16
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	010210	02/01/16
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00170P	02/01/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	06638C	02/01/16
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	06655C	02/01/16
JONES, BEN	34-JONES	A	54.12	5588********4406	05990G	02/01/16
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00169P	02/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	170725	02/01/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	020210	02/01/16
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	15484P	02/01/16
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	105520	02/01/16
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06680Z	02/01/16
NELSON, LISA	34-NELSON	A	42.22	4246********2077	06641G	02/01/16
OLIVER, RYAN	34-9728973320	A	54.12	3767*******2005	184805	02/01/16
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********3126	180027	02/01/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	02215Z	02/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	76519D	02/01/16
POSEY, RYAN	34-POSEY	A	54.12	4147********5644	76616C	02/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********3914	05337J	02/01/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1165	05754P	02/01/16
RICHARDSON, GARY	34-RICHARDSON	A	54.12	4465********7182	001688	02/01/16
ROLAND, JULI	34-ROLAND	A	54.12	4388********4632	001288	02/01/16
SAVAGE, STONE	34-4555	A	36.80	4610********6504	020210	02/01/16
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	06698B	02/01/16
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	145927	02/01/16
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	046765	02/01/16
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	046767	02/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	180623	02/01/16
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********4522	020210	02/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	76602C	02/01/16
VOSS, MITCHELL	34-VOSS	A	54.12	5466********2983	056572	02/01/16
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	180729	02/01/16
WELCH, KARA	34-3442	A	36.80	5424********8927	05851P	02/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	02917D	02/01/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	947980	02/01/16

Totals

Count	Card Type	Total
6	American Express	377.79
18	MasterCard	780.33
30	Visa	1368.24
1	Discover	54.12
0	Other	0.00
		2580.48