04/01/2011
10:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 142676 04/01/11
ADKINS, MARV CR-4924 1 19.95 3772*******1007 141439 04/01/11
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 15524B 04/01/11
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 04671B 04/01/11
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 04671B 04/01/11
BERNARD, TYE CR-5301 1 35.00 4327********5859 597197 04/01/11
BIASOTTI, AL CR-4360 1 35.00 4616********4223 15531B 04/01/11
BINFORD, TANYA CR-4969 1 35.00 4356********9477 102514 04/01/11
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 001700 04/01/11
BORSUK, DEBRA CR-5158 1 35.00 4912********8152 001708 04/01/11
BORSUK, JOESPH CR-5227 1 29.95 4912********8152 001247 04/01/11
BRACCIA, BOB CR-4736 1 35.00 4622********5616 15536A 04/01/11
BRANN, CHRIS CR-4807 1 35.00 5466********3363 04587P 04/01/11
BRANN, JOY CR-4577 1 29.00 5466********3363 04629P 04/01/11
BROWN, AARON CR-4283 1 40.00 4661********6394 062903 04/01/11
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00170Z 04/01/11
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00123Z 04/01/11
BUNTING, JOHN CR-4159 1 35.00 5291********7461 04629Z 04/01/11
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 04676C 04/01/11
BURNER, CHERYL CR-5276 1 35.00 4185********8711 04675A 04/01/11
BURRIS, STEVEN CR-4402 1 35.00 4020********9664 597199 04/01/11
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 04632Z 04/01/11
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001244 04/01/11
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 046327 04/01/11
CAMPBELL, GLORIA CR-4715 1 35.00 5491********4703 04740P 04/01/11
CANNY, JACK CR-4219 1 35.00 3710*******1000 190750 04/01/11
CARR, LOWELL CR-4798 1 19.95 4313********7964 02514C 04/01/11
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 341392 04/01/11
CARROLL, JOHN CR-4696 1 30.00 5438********5792 341391 04/01/11
CHAVIS, TONY CR-5147 1 37.00 4661********2513 072666 04/01/11
CHISM, BRIAN CR-4479 1 32.00 4020********7473 597204 04/01/11
CLARK, LARRY CR-4670 1 30.00 4744********2005 172819 04/01/11
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 121762 04/01/11
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 145470 04/01/11
CLEARY, KIM CR-5097 1 29.95 5152********6381 215939 04/01/11
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 008512 04/01/11
COLLINS, CLIFF CR-4692 1 35.00 4661********1767 062928 04/01/11
COLLINS, KAREN CR-4638 1 29.95 4661********1767 072678 04/01/11
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 046306 04/01/11
CRAIG, IRENE CR-4555 1 20.00 4032********9279 046303 04/01/11
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 148014 04/01/11
CRANE, SARA CR-4338 1 35.00 3715*******1004 195792 04/01/11
CROSDALE, DICK CR-4946 1 35.00 4147********2087 04640C 04/01/11
DALY, JAMES CR-4679 1 35.00 4388********5825 04686C 04/01/11
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 146043 04/01/11
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00125B 04/01/11
DIAZ, HOWARD CR-5321 1 19.95 5146********1623 54AFE7 04/01/11
DIGUISEPPE, RAY CR-5235 1 35.00 5178********1562 04643B 04/01/11
DOMIN, JEFF CR-4203 1 35.00 5524********5368 046555 04/01/11
DOMIN, TALLY CR-4156 1 29.00 5524********5368 046558 04/01/11
DOVE, JOEL CR-4822 1 35.00 4046********1863 001257 04/01/11
DOWIE, DARREN CR-5315 1 35.00 5491********8111 00173P 04/01/11
EGAN, BRIAN CR-4792 1 35.00 4616********0290 15601B 04/01/11
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 072699 04/01/11
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 062942 04/01/11
EVANS, PATRICIA CR-4776 1 35.00 4717********1653 034642 04/01/11
EVERHART, DAVID CR-4580 1 35.00 5490********7902 02515Z 04/01/11
FALLER, GENE CR-4843 1 35.00 3737*******1008 122087 04/01/11
FERRARA, LISA CR-4677 1 35.00 4828********0028 215621 04/01/11
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 02519B 04/01/11
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 02515B 04/01/11
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 05268Z 04/01/11
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 04698C 04/01/11
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 15621B 04/01/11
FREYRE, JAMES CR-4831 1 35.00 5466********9432 05296P 04/01/11
FRINK, CURTIS CR-4399 1 35.00 4495********0679 02408H 04/01/11
FUNDERBURKE, REBECCA CR-4842 1 35.00 4661********8373 072708 04/01/11
GABRIEL, EMILIE CR-5154 1 29.95 5312********4301 172518 04/01/11
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 215650 04/01/11
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 140073 04/01/11
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 165364 04/01/11
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 034645 04/01/11
GORDON, EILEEN CR-4565 1 29.00 5520********5197 42215B 04/01/11
GORDON, JOHN CR-4561 1 35.00 5520********5197 42215B 04/01/11
GRANT, CINDY CR-4830 1 35.00 4616********8843 15643B 04/01/11
GREGG, LYNNE CR-5118 1 19.95 3720*******2003 170157 04/01/11
GREGG, SAM CR-4976 1 19.95 3720*******2003 198072 04/01/11
GRIFFITH, KARL CR-5134 1 19.95 4147********4710 90101C 04/01/11
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 157909 04/01/11
GUERRINA, FLICK CR-4229 1 35.00 3717*******1002 181390 04/01/11
GUERRINA, LINDA CR-4294 1 29.95 3717*******1002 109200 04/01/11
HALL, NOVELLA CR-4750 1 35.95 6011********5795 00110R 04/01/11
HANSIL, JOHN CR-4967 1 29.95 4661********2459 062966 04/01/11
HARKEY, JIM CR-4658 1 35.00 5491********0292 00128P 04/01/11
HARRIS, BRANDI CR-5296 1 32.00 4670********2006 001751 04/01/11
HAYES, JOAN CR-5054 1 19.95 5523********7878 00128Z 04/01/11
HENZEL, LAURA CR-5079 1 28.00 4063********9441 597532 04/01/11
HIGH, JIM CR-4570 1 35.00 4251********1305 615670 04/01/11
HILL, KAY CR-4547 1 20.00 4003********0468 04668B 04/01/11
HILL, KEN CR-4474 1 30.00 4003********0468 04667B 04/01/11
HILL, RACHEL CR-5307 1 29.95 5146********0111 6AE696 04/01/11
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 15680B 04/01/11
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001296 04/01/11
IVES, JESSICA CR-4642 1 35.00 4036********0722 062974 04/01/11
JACKSON, BIANCA CR-4202 1 35.00 4661********5583 072725 04/01/11
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 15682B 04/01/11
JOHNSON, CINDI CR-4687 1 35.00 3767*******1007 128122 04/01/11
JOHNSTON, LAURA CR-5273 1 19.95 4327********6627 597219 04/01/11
KALEY, KEN CR-4543 1 25.00 4063********9445 838911 04/01/11
KEMP, CHERYL CR-4901 1 29.00 4356********0137 122416 04/01/11
KING, NELLIE CR-4766 1 19.95 5466********0869 04720Z 04/01/11
KITTER, SHERRI CR-4635 1 19.95 4003********8808 04676B 04/01/11
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 02519C 04/01/11
KRUSE, JEAN CR-4935 1 19.95 4828********9015 215690 04/01/11
KUBLER, BARRY CR-4610 1 35.00 4147********0897 38965C 04/01/11
LAUER, JOHN CR-4445 1 35.00 5109********9860 109088 04/01/11
LAX, TARA CR-4216 1 35.00 5178********4657 04678Z 04/01/11
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 02517B 04/01/11
LEGG, LEANNE CR-5203 1 35.00 4361********8548 040102 04/01/11
LEMONS, HARLEY CR-5140 1 19.95 4147********3058 04679C 04/01/11
LENAHAN, STEVE CR-4716 1 35.00 5312********4301 132512 04/01/11
LEWIS, JOHN CR-5319 1 40.00 4661********3299 062991 04/01/11
LEWIS, LOREN CR-5219 1 130.00 4020********4594 597230 04/01/11
LUDLAM, CARA CR-4211 1 40.00 4616********6730 15713B 04/01/11
LUTE, KEN CR-5332 1 35.00 5401********2722 04728P 04/01/11
MARLOWE, RAY CR-4779 1 40.00 4661********5648 063001 04/01/11
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 15720B 04/01/11
MASON, DONNETTE CR-4192 1 29.00 4020********9664 597231 04/01/11
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 186485 04/01/11
MAY, JUSTIN CR-5223 1 40.00 4356********7698 122419 04/01/11
MCCABE, SHERRY CR-4747 1 35.00 4661********9853 072752 04/01/11
MCCLUNG, DOREEN CR-4533 1 35.00 4053********8505 046774 04/01/11
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 182011 04/01/11
MCGEE, ANDY CR-4786 1 25.00 4063********4243 791459 04/01/11
MILLER, JASON CR-4884 1 35.00 6011********8875 00148B 04/01/11
MILLER, LACINDA CR-4851 1 15.00 4121********4002 04692B 04/01/11
MILTON, WENDEL CR-4856 1 35.00 4417********1229 04736B 04/01/11
MORRIS, STEVEN CR-4646 1 35.00 4063********3114 427593 04/01/11
MOSIER, RYAN CR-4624 1 30.00 4661********5827 072767 04/01/11
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 04707Z 04/01/11
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 04708Z 04/01/11
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 04739D 04/01/11
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 02511Z 04/01/11
OCONNER, JOHN CR-4505 1 35.00 5401********7050 04743Z 04/01/11
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 141644 04/01/11
OWENS, WALTER CR-4739 1 19.95 5523********0989 440046 04/01/11
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 193697 04/01/11
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 194771 04/01/11
PERRUQUET, JONATHAN CR-5309 1 35.00 5146********0111 6507F2 04/01/11
PHILLIPS, AARON CR-4824 1 40.00 4342********0764 794380 04/01/11
PROPST, ALEX CR-4867 1 35.00 4147********4614 72108C 04/01/11
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 072778 04/01/11
RATTIN, KAREN CR-4359 1 29.00 4661********1536 072777 04/01/11
REINSBURROW, FRANCES CR-4814 1 28.00 5466********0628 02518Z 04/01/11
REINSBURROW, JOHN CR-5141 1 30.00 5466********0628 02514Z 04/01/11
REITER, KEVIN CR-4613 1 40.00 4616********1652 15797A 04/01/11
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 06352B 04/01/11
ROMINE, TIMOTHY CR-5224 1 29.95 4661********9853 063068 04/01/11
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 04753C 04/01/11
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00181D 04/01/11
SERRA, LINDA CR-5288 1 35.00 4266********8718 04753C 04/01/11
SERRA, RITA CR-5122 1 19.95 4266********8718 04755C 04/01/11
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 063069 04/01/11
SIMONS, JIM CR-4832 1 35.00 5524********3270 047239 04/01/11
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001828 04/01/11
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001553 04/01/11
SMIDLEIN, JOAN CR-4232 1 19.95 4388********5511 04759C 04/01/11
SMITH, CAMERON CR-4361 1 35.00 4744********6205 182018 04/01/11
SMITH, CHUCK CR-4653 1 32.00 4305********8011 04714A 04/01/11
SMITH, KAREN CR-5317 1 35.00 4256********8408 122515 04/01/11
SMITH, THERESA CR-4071 1 35.00 4856********5942 15830B 04/01/11
SOKOLOWSKI, JAMES CR-4770 1 35.00 5438********1647 802869 04/01/11
SOSSAMON, JIM CR-5009 1 35.00 4327********6627 597266 04/01/11
STEADMAN, GRANT CR-5205 1 40.00 4313********6212 02513C 04/01/11
STOHER, ELDON CR-5090 1 19.95 4856********9031 15838B 04/01/11
STOLZ, JOHN CR-1014 1 25.00 4003********3425 04718B 04/01/11
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 047074 04/01/11
SYKES, ERIC CR-4506 1 32.00 4670********2006 001359 04/01/11
TODD, STEVEN CR-4819 1 35.00 4334********5661 001847 04/01/11
TRAVIS, ALI CR-4193 1 35.00 4912********2461 001850 04/01/11
TROTT, KIMBERLY CR-5323 1 35.00 4717********3517 034677 04/01/11
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 02519Z 04/01/11
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 02511Z 04/01/11
VENIS, SHARON CR-5004 1 19.95 4266********9224 04769A 04/01/11
VILOSKI, BENJAMIN CR-5230 1 35.00 4388********4790 04768C 04/01/11
WALLACE, DAVID CR-4753 1 40.00 4384********4152 092001 04/01/11
WALSH, RICH CR-4793 1 35.00 4246********5939 047701 04/01/11
WARD, JEFF CR-4454 1 35.00 5155********7332 FQBJP4 04/01/11
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001370 04/01/11
WELCH, MICHAEL CR-4711 1 35.00 5178********0974 04730Z 04/01/11
WELCH, MICHELINE CR-4735 1 29.95 5178********0974 04731Z 04/01/11
WILEY, KIM CR-4805 1 20.00 4661********9849 063083 04/01/11
WILSON, ERIC CR-5285 1 37.00 4063********9441 791465 04/01/11
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 90101B 04/01/11
WYATT, DAVID CR-4801 1 35.00 3728*******1001 156926 04/01/11
ZANDER, RICHARD CR-5244 1 35.00 4356********8748 182113 04/01/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 677.65
48 MasterCard 1481.30
114 Visa 3706.00
2 Discover 70.95
0 Other 0.00
     
    5935.90