Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BETSY |
CR-5123 |
1 |
19.95 |
3772*******1007 |
174111 |
02/01/11 |
| ADKINS, MARV |
CR-4924 |
1 |
19.95 |
3772*******1007 |
100946 |
02/01/11 |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
92497B |
02/01/11 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
07759B |
02/01/11 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
07760B |
02/01/11 |
| BALDWIN, LYNNE |
CR-4702 |
1 |
35.00 |
4661********4286 |
015599 |
02/01/11 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
92493B |
02/01/11 |
| BLEVINS, SCOTT |
CR-4614 |
1 |
70.00 |
4670********1990 |
001699 |
02/01/11 |
| BORSUK, DEBRA |
CR-5158 |
1 |
35.00 |
4912********8152 |
001711 |
02/01/11 |
| BORSUK, JOESPH |
CR-5227 |
1 |
29.95 |
4912********8152 |
001703 |
02/01/11 |
| BROWN, AARON |
CR-4283 |
1 |
100.00 |
4661********6394 |
039256 |
02/01/11 |
| BUNTING, JOHN |
CR-4159 |
1 |
35.00 |
5291********7461 |
07717Z |
02/01/11 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
07761C |
02/01/11 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********9664 |
594883 |
02/01/11 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
07720Z |
02/01/11 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001710 |
02/01/11 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
077198 |
02/01/11 |
| CAMPBELL, GLORIA |
CR-4715 |
1 |
35.00 |
5491********4703 |
70634P |
02/01/11 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
191530 |
02/01/11 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
02599C |
02/01/11 |
| CARROLL, HEATHER |
CR-4906 |
1 |
29.95 |
5438********5792 |
338988 |
02/01/11 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
338989 |
02/01/11 |
| CHARRON, JENNIFER |
CR-4647 |
1 |
35.00 |
5157********0552 |
70690Z |
02/01/11 |
| CHAVIS, TONY |
CR-5147 |
1 |
37.00 |
4661********2513 |
015603 |
02/01/11 |
| CHISM, BRIAN |
CR-4479 |
1 |
32.00 |
4020********7473 |
594882 |
02/01/11 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
184649 |
02/01/11 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
177973 |
02/01/11 |
| COLLINS, CLIFF |
CR-4692 |
1 |
35.00 |
4661********1767 |
015604 |
02/01/11 |
| COLLINS, KAREN |
CR-4638 |
1 |
29.95 |
4661********1767 |
039266 |
02/01/11 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
077339 |
02/01/11 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
077339 |
02/01/11 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
104220 |
02/01/11 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
168440 |
02/01/11 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
07771C |
02/01/11 |
| DAVIS, CHARLES |
CR-4318 |
1 |
35.00 |
5491********2946 |
00187P |
02/01/11 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
129023 |
02/01/11 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00171B |
02/01/11 |
| DIGUISEPPE, RAY |
CR-5235 |
1 |
35.00 |
5178********1562 |
07730B |
02/01/11 |
| DIXON, BROOKE |
CR-4800 |
1 |
35.00 |
4408********2660 |
745214 |
02/01/11 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
077519 |
02/01/11 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
077519 |
02/01/11 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********1863 |
001714 |
02/01/11 |
| DREW, CHARLES |
CR-4236 |
1 |
80.00 |
4020********3807 |
594892 |
02/01/11 |
| DUKE, ANN |
CR-4326 |
1 |
35.00 |
4312********3067 |
00172B |
02/01/11 |
| DUKE, BILL |
CR-4314 |
1 |
29.00 |
4312********3067 |
00172B |
02/01/11 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
4616********0290 |
92558B |
02/01/11 |
| ELLIOTT, GARY |
CR-4650 |
1 |
40.00 |
4661********7362 |
039277 |
02/01/11 |
| ELLIS, SARA |
CR-5174 |
1 |
35.00 |
4327********8988 |
594894 |
02/01/11 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
015626 |
02/01/11 |
| ELWOOD, KELLY |
CR-4879 |
1 |
28.00 |
4661********8780 |
039278 |
02/01/11 |
| EVANS, PATRICIA |
CR-4776 |
1 |
35.00 |
4717********1653 |
001884 |
02/01/11 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
02596Z |
02/01/11 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
126383 |
02/01/11 |
| FERRARA, LISA |
CR-4677 |
1 |
35.00 |
4828********0028 |
292573 |
02/01/11 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********6902 |
02590B |
02/01/11 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********6902 |
02590B |
02/01/11 |
| FORMALARIE, NOLAN |
CR-4158 |
1 |
40.00 |
5466********5938 |
70940Z |
02/01/11 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
07782C |
02/01/11 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
70926P |
02/01/11 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********0679 |
83116H |
02/01/11 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
35.00 |
4661********8373 |
039287 |
02/01/11 |
| FUREY, MARIANNE |
CR-4527 |
1 |
19.95 |
4661********3660 |
039285 |
02/01/11 |
| GABRIEL, EMILIE |
CR-5154 |
1 |
29.95 |
5312********4301 |
112193 |
02/01/11 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
292587 |
02/01/11 |
| GOLDSWORTH, BARB |
CR-4165 |
1 |
35.00 |
4717********9532 |
001724 |
02/01/11 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
22029B |
02/01/11 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
22029B |
02/01/11 |
| GRANT, CINDY |
CR-4830 |
1 |
35.00 |
4616********8843 |
92595B |
02/01/11 |
| GRAY, BRANNON |
CR-4936 |
1 |
35.00 |
4020********9193 |
594899 |
02/01/11 |
| GREGG, LYNNE |
CR-5118 |
1 |
19.95 |
3720*******2003 |
101818 |
02/01/11 |
| GREGG, SAM |
CR-4976 |
1 |
19.95 |
3720*******2003 |
169552 |
02/01/11 |
| GRIFFITH, KARL |
CR-5134 |
1 |
19.95 |
4147********4710 |
70109C |
02/01/11 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
35.00 |
3713*******1004 |
160930 |
02/01/11 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
3717*******1002 |
165926 |
02/01/11 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
3717*******1002 |
181931 |
02/01/11 |
| HALL, NOVELLA |
CR-4750 |
1 |
35.95 |
6011********5795 |
00122R |
02/01/11 |
| HARKEY, JIM |
CR-4658 |
1 |
35.00 |
5491********0292 |
00175P |
02/01/11 |
| HAYES, JOAN |
CR-5054 |
1 |
19.95 |
5523********7878 |
00173Z |
02/01/11 |
| HERRIC, JESSICA |
CR-4349 |
1 |
35.00 |
4670********1559 |
001892 |
02/01/11 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
692614 |
02/01/11 |
| HILL, KAY |
CR-4547 |
1 |
20.00 |
4003********0468 |
07752B |
02/01/11 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
07752B |
02/01/11 |
| HOOD, WESTON |
CR-4717 |
1 |
35.00 |
4361********1535 |
020101 |
02/01/11 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
92622B |
02/01/11 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001899 |
02/01/11 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
039295 |
02/01/11 |
| JACKSON, BIANCA |
CR-4202 |
1 |
35.00 |
4661********5583 |
039296 |
02/01/11 |
| JOHNSON, BROOKE |
CR-4241 |
1 |
35.00 |
4616********7520 |
92630B |
02/01/11 |
| JOHNSON, CINDI |
CR-4687 |
1 |
35.00 |
3767*******1007 |
113235 |
02/01/11 |
| JOHNSTON, LAURA |
CR-5273 |
1 |
19.95 |
4327********6627 |
594904 |
02/01/11 |
| KEMP, CHERYL |
CR-4901 |
1 |
29.00 |
4356********0137 |
192197 |
02/01/11 |
| KING, NELLIE |
CR-4766 |
1 |
19.95 |
5466********0869 |
07807Z |
02/01/11 |
| KITCHIN, BUCK |
CR-4425 |
1 |
35.00 |
4081********8920 |
07808C |
02/01/11 |
| KITTER, SHERRI |
CR-4635 |
1 |
35.00 |
4003********8808 |
07764B |
02/01/11 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
02591C |
02/01/11 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
31052C |
02/01/11 |
| LAUER, JOHN |
CR-4445 |
1 |
35.00 |
5109********9860 |
168052 |
02/01/11 |
| LAX, TARA |
CR-4216 |
1 |
35.00 |
5178********4657 |
07767Z |
02/01/11 |
| LEBOSSE, HERB |
CR-4862 |
1 |
35.00 |
4264********6816 |
02594B |
02/01/11 |
| LEMONS, HARLEY |
CR-5140 |
1 |
19.95 |
4147********3058 |
07766C |
02/01/11 |
| LENAHAN, STEVE |
CR-4716 |
1 |
35.00 |
5312********4301 |
122792 |
02/01/11 |
| LINDSAY, ERICA |
CR-5145 |
1 |
16.67 |
4275********2005 |
077771 |
02/01/11 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
92676B |
02/01/11 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
015668 |
02/01/11 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
92674B |
02/01/11 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********9664 |
594912 |
02/01/11 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
186797 |
02/01/11 |
| MAY, JUSTIN |
CR-5223 |
1 |
40.00 |
4356********7698 |
172494 |
02/01/11 |
| MCCABE, SHERRY |
CR-4747 |
1 |
35.00 |
4661********9853 |
039318 |
02/01/11 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
077573 |
02/01/11 |
| MCCOY, BREEGE |
CR-4686 |
1 |
35.00 |
4744********5185 |
102797 |
02/01/11 |
| MCCULLOUGH, RAY |
CR-5137 |
1 |
19.95 |
4828********1029 |
292700 |
02/01/11 |
| MILLER, LACINDA |
CR-4851 |
1 |
15.00 |
4121********4002 |
07773B |
02/01/11 |
| MILTON, WENDEL |
CR-4856 |
1 |
35.00 |
4417********1229 |
07819B |
02/01/11 |
| MORRIS, STEVEN |
CR-4646 |
1 |
35.00 |
4063********3114 |
517113 |
02/01/11 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
039312 |
02/01/11 |
| NAHIGIAN, THOMAS |
CR-5132 |
1 |
19.95 |
4388********9094 |
07819D |
02/01/11 |
| NICHOLS, CARL |
CR-4882 |
1 |
40.00 |
5121********3864 |
00154B |
02/01/11 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
02591Z |
02/01/11 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
07824Z |
02/01/11 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
138537 |
02/01/11 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
508275 |
02/01/11 |
| OXLEY, JEFF |
CR-4604 |
1 |
40.00 |
3728*******2009 |
127383 |
02/01/11 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
127408 |
02/01/11 |
| PHILLIPS, AARON |
CR-4824 |
1 |
40.00 |
4342********0764 |
970327 |
02/01/11 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********4247 |
001914 |
02/01/11 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
64663C |
02/01/11 |
| QUALLS, ED |
CR-5181 |
1 |
35.00 |
4355********5001 |
063110 |
02/01/11 |
| RATTIN, HUBERT |
CR-4405 |
1 |
35.00 |
4661********1536 |
015687 |
02/01/11 |
| RATTIN, KAREN |
CR-4359 |
1 |
29.00 |
4661********1536 |
039323 |
02/01/11 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
28.00 |
5466********0628 |
02591Z |
02/01/11 |
| REINSBURROW, JOHN |
CR-5141 |
1 |
30.00 |
5466********0628 |
02596Z |
02/01/11 |
| REITER, KEVIN |
CR-4613 |
1 |
40.00 |
4616********1652 |
92732A |
02/01/11 |
| REYNOLDS, JEN |
CR-5208 |
1 |
35.00 |
5424********1506 |
71482B |
02/01/11 |
| ROMINE, TIMOTHY |
CR-5224 |
1 |
29.95 |
4661********9853 |
039339 |
02/01/11 |
| ROWLEY, BRYAN |
CR-4595 |
1 |
35.00 |
4635********3891 |
192294 |
02/01/11 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
07833C |
02/01/11 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
4147********8435 |
00191D |
02/01/11 |
| SHAFFER, JEFF |
CR-4473 |
1 |
35.00 |
4635********6565 |
102892 |
02/01/11 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
039335 |
02/01/11 |
| SINGER, CATHERINE |
CR-4663 |
1 |
37.00 |
4828********3055 |
292758 |
02/01/11 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
001921 |
02/01/11 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001920 |
02/01/11 |
| SMIDLEIN, JOAN |
CR-4232 |
1 |
19.95 |
4388********5511 |
07836C |
02/01/11 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
192296 |
02/01/11 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
07795A |
02/01/11 |
| SMITH, THERESA |
CR-4071 |
1 |
35.00 |
4856********5942 |
92762B |
02/01/11 |
| SOKOLOWSKI, JAMES |
CR-4770 |
1 |
35.00 |
5438********1647 |
843192 |
02/01/11 |
| STOHER, ELDON |
CR-5090 |
1 |
19.95 |
4856********9031 |
92763B |
02/01/11 |
| STOLZ, JOHN |
CR-1014 |
1 |
25.00 |
4003********3425 |
07796B |
02/01/11 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
077798 |
02/01/11 |
| THOMPSON, DAVE |
CR-5059 |
1 |
35.00 |
4327********8040 |
594923 |
02/01/11 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001766 |
02/01/11 |
| TRAVIS, ALI |
CR-4193 |
1 |
35.00 |
4912********2461 |
001933 |
02/01/11 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
5490********6925 |
02592Z |
02/01/11 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
02592Z |
02/01/11 |
| VENIS, SHARON |
CR-5004 |
1 |
19.95 |
4266********9224 |
07843A |
02/01/11 |
| WALLACE, DAVID |
CR-4753 |
1 |
40.00 |
4384********4152 |
072750 |
02/01/11 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
078452 |
02/01/11 |
| WELCH, MICHAEL |
CR-4711 |
1 |
35.00 |
5178********0974 |
07805Z |
02/01/11 |
| WELCH, MICHELINE |
CR-4735 |
1 |
29.95 |
5178********0974 |
07805Z |
02/01/11 |
| WILEY, KIM |
CR-4805 |
1 |
20.00 |
4661********9849 |
015720 |
02/01/11 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
70109B |
02/01/11 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
177513 |
02/01/11 |
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|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
613.65 |
| 37 |
MasterCard |
1170.60 |
| 106 |
Visa |
3492.77 |
| 1 |
Discover |
35.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5312.97 |