04/01/2016

07:29:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHEARN, STEPHEN	34-AHEARN	A	54.12	6011********3058	00193R	04/01/16
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	80326P	04/01/16
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00121Z	04/01/16
BEARD, BRANDON	34-BEARD	A	54.12	4121********2276	02355C	04/01/16
BENOIT, BRENT	34-2391	A	31.90	5466********5569	78130P	04/01/16
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	02180D	04/01/16
BEUGELSDIJK, BEN	34-BEUGELSDIJ	A	54.12	5466********8981	65435P	04/01/16
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	125291	04/01/16
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	103198	04/01/16
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	169952	04/01/16
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	02066D	04/01/16
BROWN, ALICIA	34-BROWN	A	54.12	4121********2276	02061C	04/01/16
BRUNING, SCOTT	34-BRUNING	A	54.12	4400********4305	06050D	04/01/16
BURKART, MARK	34-BURKART	A	42.22	5424********3535	80048P	04/01/16
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	162114	04/01/16
CLOSSON, AARON	34-CLOSSON	A	54.12	4610********2078	062707	04/01/16
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	132277	04/01/16
COOPER, JULIE	34-COOPER2	A	54.12	5466********1842	79520P	04/01/16
DAVIS, GARY	34-3214	A	33.56	4411********9227	062707	04/01/16
FERGUSON, SAM	34-652	A	36.81	4411********9506	092707	04/01/16
FISCHETTE, SAM	34-FISCHETTE	A	54.12	4388********8891	02099D	04/01/16
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00140B	04/01/16
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	082707	04/01/16
GRIMM, JANE	34-GRIMM	A	54.12	5466********4648	77977P	04/01/16
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00180P	04/01/16
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	02205C	04/01/16
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	02107D	04/01/16
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00187P	04/01/16
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	132971	04/01/16
KRUMHOLZ, KELLY	34-KRUMHOLZ	A	54.12	4428********1113	601072	04/01/16
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	062707	04/01/16
LUSE, ELIZABETH	34-LUSE	A	42.22	4610********8709	062707	04/01/16
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	79686P	04/01/16
MILLS, RUSSEL	34-MILLS	A	54.12	3712*******4000	165321	04/01/16
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	02135Z	04/01/16
NELSON, LISA	34-NELSON	A	42.22	4246********2077	02266G	04/01/16
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6236	02348D	04/01/16
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	05733Z	04/01/16
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	00244D	04/01/16
POSEY, RYAN	34-POSEY	A	54.12	5466********4840	78769P	04/01/16
REDMOND, TODD	34-REDMON	A	42.22	5528********5188	78269Z	04/01/16
ROUTHIER, FRANK	34-ROUTHIER	A	108.24	3747*******6718	813759	04/01/16
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	02279B	04/01/16
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	075691	04/01/16
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	075760	04/01/16
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	142771	04/01/16
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********4522	062707	04/01/16
URBAN, JILL	34-URBAN	A	42.22	4147********1529	00203C	04/01/16
VOSS, MITCHELL	34-VOSS	A	54.12	5466********9188	77963P	04/01/16
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	142877	04/01/16
WELCH, KARA	34-3442	A	36.80	5424********8927	80437P	04/01/16
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********5630	06807D	04/01/16
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	171302	04/01/16

Totals

Count	Card Type	Total
5	American Express	350.72
18	MasterCard	804.13
29	Visa	1331.44
1	Discover	54.12
0	Other	0.00
		2540.41