01/04/2016

09:47:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARONECK, PENNY	SX-90000992	1	32.09	4351********4926	044774	01/04/2016
BALDWIN, JOHN	SX-90001658	1	32.09	4000********6853	630149	01/04/2016
BENFIELD, DEBBIE	SX-00027247	1	32.09	5438********4850	H93519	01/04/2016
BENNER, PHYLLIS	SX-00024229	1	32.09	4703********6152	004123	01/04/2016
BENNETT, MICHELLE	SX-90001839	1	21.40	4400********5388	05908B	01/04/2016
BURCH, ROBERT	SX-90001838	1	32.09	4495********0923	100110	01/04/2016
BURKE, MARY	SX-90002387	1	38.50	3717*******3007	189941	01/04/2016
BURNS, TARYN	SX-90001836	1	21.40	4400********1589	04851B	01/04/2016
CARPENTER, LUANNA	SX-90001372	1	32.09	5407********1055	004119	01/04/2016
CARVER, YVONNE	SX-90002361	1	19.25	5523********8900	00420Z	01/04/2016
CLAY, DAN	SX-90001324	1	32.09	5466********7046	10417P	01/04/2016
COREY, JOEY	SX-00027342	1	48.14	4011********5368	367532	01/04/2016
CROWDER, ANN	SX-90000529	1	32.09	4060********4682	07221C	01/04/2016
DRAPER, JACQUELINE	SX-90002561	1	19.25	4117********3159	130128	01/04/2016
ELROD, URSULA	SX-90001356	1	32.09	4266********2294	07196A	01/04/2016
ENGLERT, KAREN	SX-90000904	1	32.09	5466********0813	10292W	01/04/2016
EVANS, JUDITH	SX-90002026	1	32.09	5524********0500	07254W	01/04/2016
FLEMING, MATTHEW	SX-90000694	1	48.15	5453********9248	957633	01/04/2016
GADDY, KRISTINA	SX-90001872	1	32.09	4432********7202	100157	01/04/2016
GIVENS, CHARLES	SX-90001452	1	32.09	5178********4293	07258Z	01/04/2016
GRANT, DEAN	SX-90000419	1	21.40	4355********0916	116056	01/04/2016
HADAWAY, SHAWNA	SX-90002049	1	21.40	6011********6441	00405R	01/04/2016
HARTMANN, JACK	SX-90000760	1	48.14	5491********9634	00421P	01/04/2016
HOFFMAN, ALEXANDRA	SX-90001327	1	32.09	5465********5246	002060	01/04/2016
HOGAN, SALLY	SX-00028802	1	32.09	4744********9401	150929	01/04/2016
HOGANCAMP, AMANDA	SX-90000936	1	32.10	4741********9119	430772	01/04/2016
KLING, NORMA	SX-90000935	1	32.09	5491********6849	00421P	01/04/2016
KOOBA, DYLAN	SX-90001952	1	32.09	5466********3465	112099	01/04/2016
KUDER, VANESSA	SX-00027420	1	32.09	4147********9481	66628C	01/04/2016
LITTLE, ROBERT	SX-90002439	1	32.09	4400********1458	02042B	01/04/2016
LONG, KATE	SX-90001854	1	21.40	4737********7821	430771	01/04/2016
MANASCO, WENDY	SX-90002489	1	48.14	4432********4259	100157	01/04/2016
MANN, ELAINE	SX-90000534	1	32.09	4147********6633	07306D	01/04/2016
MCRAE, B.J	SX-90002348	1	48.14	4000********2869	630151	01/04/2016
MERRITT, SHANE	SX-90002354	1	32.09	5465********6583	007552	01/04/2016
MITCHELL, AARON	SX-90002433	1	32.09	4432********0958	100157	01/04/2016
MOORE, LAURIE	SX-00027933	1	85.59	5465********2464	000724	01/04/2016
MORRISON, JACK	SX-90002375	1	32.09	5465********4998	000492	01/04/2016
MOYER, CHRISTINE	SX-90000530	1	48.14	3747*******7413	833970	01/04/2016
NEAL, LAURIE	SX-90002356	1	21.40	4828********0048	407111	01/04/2016
NORDAN, MARIA	SX-90000915	1	32.09	4147********9765	07296D	01/04/2016
PARSONS, SAMANTHA	SX-90002514	1	32.09	4737********2678	222933	01/04/2016
PAULSEN, MOLLY	SX-00026994	1	32.09	4744********1608	150526	01/04/2016
PETRANICK, CHRIS	SX-90002557	1	32.09	4011********4324	001016	01/04/2016
PETRIE, JON	SX-90001647	1	32.09	5312********9782	160627	01/04/2016
PIXLEY, MARTY	SX-90002344	1	21.40	4432********1137	100158	01/04/2016
PORTER, JOHANNA	SX-90000191	1	32.09	6011********1509	00494R	01/04/2016
REAVELL, KEVIN	SX-90001508	1	32.09	5462********1723	034926	01/04/2016
REIS, JOHN	SX-90001549	1	32.09	4744********9486	160125	01/04/2016
SESSIONS, KARA	SX-90002543	1	32.09	4737********9018	345052	01/04/2016
SHIMP, BOB	SX-90002381	1	48.14	4432********3588	100157	01/04/2016
SIM, BONNIE	SX-90002338	1	21.40	4737********1292	222928	01/04/2016
STARK, DANIEL	SX-90001862	1	32.09	4744********7284	150822	01/04/2016
STARRATT, BOBBY	SX-90001575	1	32.09	5416********0686	00422P	01/04/2016
SULLIVAN, EVA	SX-90002441	1	48.14	4802********9608	090244	01/04/2016
SWINDELL, NANCY	SX-90000535	1	32.09	5396********0301	11126P	01/04/2016
THIBIDEAU, HEATHER	SX-00027110	1	32.09	4701********5723	004199	01/04/2016
TYREE, HENRY	SX-90001564	1	45.38	4495********3147	100112	01/04/2016
VIOLA, WILLIAM	SX-90002416	1	24.60	5523********8531	T3069Z	01/04/2016
WERCH, JEFFREY	SX-90001856	1	21.40	4147********2575	07237C	01/04/2016
WETTLAUFER, SAMANTHA	SX-90001576	1	32.09	4744********2178	150620	01/04/2016

Totals

Count	Card Type	Total
2	American Express	86.64
20	MasterCard	707.08
37	Visa	1182.52
2	Discover	53.49
0	Other	0.00
		2029.73