01/05/2016

09:46:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLDREDGE, LINDA	CV-172321924	1	75.00	4266********8189	073337	01/05/2016
BAKER, BILLIE SUE	CV-172321917	1	59.00	5165********4361	079850	01/05/2016
BALDWIN, FRANK	CV-2291	1	55.00	5396********3519	38962P	01/05/2016
BARNEY-ORLANDO, SHARON	CV-172186914	1	55.00	4246********5025	08813G	01/05/2016
BECKY, KATY	CV-2251	1	85.00	4366********7327	013040	01/05/2016
BIRNBAUM, BILL	CV-2243	1	59.00	5466********1582	38684P	01/05/2016
BORDERS, BRETT	CV-2205	1	85.00	4147********9578	08851D	01/05/2016
BROWN, PETER	CV-172186955	1	59.00	4400********2921	09265C	01/05/2016
BUELL, ART	CV-2262	1	55.00	4037********7403	905063	01/05/2016
BURGSTAHLER, DARIN	CV-2397	1	60.00	4300********9140	005199	01/05/2016
BURKE, BOB	CV-2348	1	59.00	4037********9824	905063	01/05/2016
CANTWELL, ALLISON	CV-172321921	1	149.00	4366********0634	007916	01/05/2016
CHRISTMAN, TIM	CV-172186971	1	59.00	5166********1053	079851	01/05/2016
COOK, TOM	CV-2374	1	85.00	4397********8998	08852C	01/05/2016
EZELL, CAROL	CV-2320	1	135.00	4003********6962	08793G	01/05/2016
FRIEND, TYLER	CV-172186964	1	30.00	4366********2005	032764	01/05/2016
GROONEY, CLAUDIA	CV-2268	1	105.00	5466********0812	391295	01/05/2016
GUSTAFSON, JIMMY	CV-172186916	1	59.00	4313********3629	08029D	01/05/2016
HALEY, MIKE	CV-2250	1	55.00	4342********2693	032638	01/05/2016
HELWIG, ROBERT	CV-2279	1	55.00	4366********3670	017013	01/05/2016
HUGHES, TOM	CV-2219	1	59.00	4465********6778	005188	01/05/2016
JACOBS, JED	CV-172186976	1	59.00	5114********6423	271746	01/05/2016
JENKINS, CHRISTIAN	CV-172186961	1	59.00	5165********4529	079855	01/05/2016
JOHNSON, MATTHEW	CV-2332	1	59.00	5165********6567	079852	01/05/2016
KLEMZ, FAY	CV-172186861	1	59.00	4342********7565	591647	01/05/2016
KNOTTS, BERNARD	CV-2369	1	55.00	4867********6749	073610	01/05/2016
KOLB, SARA	CV-172321919	1	59.00	4366********5516	007559	01/05/2016
KRISCHIK, TRACI	CV-2294	1	55.00	5165********1202	079853	01/05/2016
KRUGER, ROBERT	CV-172186975	1	59.00	3797*******1017	141864	01/05/2016
LAHEY, RYAN	CV-172186974	1	30.00	4000********2969	166074	01/05/2016
LARGE, LARRY	CV-2309	1	105.00	5524********7519	08861W	01/05/2016
MARQUARDT, PEGGY	CV-2233	1	55.00	4147********1184	06382D	01/05/2016
MATLEY, MICHAEL	CV-2277	1	55.00	4266********6230	08835C	01/05/2016
MCDONALD, JEFF	CV-172186857	1	75.00	4409********6059	027388	01/05/2016
MEEKER, MERT	CV-2283	1	42.40	4147********1447	08699D	01/05/2016
MOYNIHAN, JOSEPH	CV-172186982	1	59.00	4037********6250	905063	01/05/2016
OLSEN, THAD	CV-172186905	1	59.00	4366********3554	006173	01/05/2016
PAUL, MAGGIE	CV-172186967	1	59.00	4147********4717	02541D	01/05/2016
PETTERSON, JACOBIE	CV-172321918	1	30.00	5165********9935	079854	01/05/2016
RANSOM, MICAELA	CV-172186922	1	30.00	4060********0636	073610	01/05/2016
ROBERSON, MONDAE	CV-172186919	1	59.00	4867********4102	073610	01/05/2016
SANCHEZ, YURIDIA	CV-2289	1	130.00	4366********1523	020219	01/05/2016
SOUTTER, JOHN	CV-2245	1	85.00	4388********5698	08837C	01/05/2016
TAKODA S, KYLE HARBICK	CV-2257	1	490.00	5166********1452	079856	01/05/2016
THOMAS, BARBARA	CV-2285	1	45.00	4266********4216	005151	01/05/2016
TILLERY, RANDALL	CV-172186935	1	59.00	4707********0279	271882	01/05/2016
TODD, GENE	CV-2249	1	55.00	4037********4104	905063	01/05/2016
WALTOSZ, STEVEN	CV-172186945	1	59.00	4015********6103	775394	01/05/2016
WILLIAMS, BRUCE	CV-2284	1	55.00	4388********2774	08828D	01/05/2016
YOUNG, MARISSA	CV-172186950	1	30.00	4366********2923	021627	01/05/2016

Totals

Count	Card Type	Total
1	American Express	59.00
12	MasterCard	1194.00
37	Visa	2374.40
0	Discover	0.00
0	Other	0.00
		3627.40