03/01/2016

06:38:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, STEPHEN	34-AHEARN	A	54.12	6011********3058	00182R	03/01/16
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	64737P	03/01/16
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00153Z	03/01/16
BEARD, BRANDON	34-BEARD	A	54.12	4121********2276	04118C	03/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	64376P	03/01/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	04131D	03/01/16
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	64668P	03/01/16
BEUGELSDIJK, BEN	34-BEUGELSDIJ	A	54.12	5466********8981	12223P	03/01/16
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	124911	03/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	185830	03/01/16
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	179530	03/01/16
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	04115D	03/01/16
BROWN, ALICIA	34-BROWN	A	54.12	4121********2276	04127C	03/01/16
BRUNING, SCOTT	34-BRUNING	A	54.12	4400********4305	07621D	03/01/16
BURKART, MARK	34-BURKART	A	42.22	5424********3535	64557P	03/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	111557	03/01/16
CLOSSON, AARON	34-CLOSSON	A	54.12	4610********2078	041807	03/01/16
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	191581	03/01/16
COOPER, JULIE	34-COOPER2	A	54.12	5466********8464	64473P	03/01/16
DAVIS, GARY	34-3214	A	33.56	4411********9227	041807	03/01/16
DUNLAP, JAMES	34-DUNLAP	A	42.22	4744********1065	191781	03/01/16
FERGUSON, SAM	34-652	A	36.81	4411********9506	031807	03/01/16
FISCHETTE, SAM	34-FISCHETTE	A	54.12	4388********8891	04121D	03/01/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00192B	03/01/16
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	041807	03/01/16
GRIMM, JANE	34-GRIMM	A	54.12	5466********4648	64418P	03/01/16
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00150P	03/01/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	04115C	03/01/16
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	04105C	03/01/16
JONES, BEN	34-JONES	A	54.12	5588********4406	64682G	03/01/16
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00151P	03/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	101189	03/01/16
KRUMHOLZ, KELLY	34-KRUMHOLZ	A	54.12	4428********1113	601081	03/01/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	031807	03/01/16
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	64640P	03/01/16
MILLS, RUSSEL	34-MILLS	A	54.12	3712*******4000	102548	03/01/16
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	04159Z	03/01/16
NELSON, LISA	34-NELSON	A	42.22	4246********2077	04112G	03/01/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	09373Z	03/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	32852D	03/01/16
POSEY, RYAN	34-POSEY	A	54.12	4147********5644	32866C	03/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********3914	64501J	03/01/16
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1165	64432P	03/01/16
RICHARDSON, GARY	34-RICHARDSON	A	54.12	4465********7182	001528	03/01/16
SAVAGE, STONE	34-4555	A	36.80	4610********6504	031807	03/01/16
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	04182B	03/01/16
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	292988	03/01/16
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	292987	03/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	101985	03/01/16
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********4522	041807	03/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	32838C	03/01/16
VOSS, MITCHELL	34-VOSS	A	54.12	5466********2983	64487P	03/01/16
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	111181	03/01/16
WELCH, KARA	34-3442	A	36.80	5424********8927	64585P	03/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	00623D	03/01/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	923075	03/01/16

Totals

Count	Card Type	Total
4	American Express	242.48
20	MasterCard	888.57
31	Visa	1434.26
1	Discover	54.12
0	Other	0.00
		2619.43