05/02/2011
11:26:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 150391 05/02/11
ADKINS, MARV CR-4924 1 19.95 3772*******1007 145803 05/02/11
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 14296B 05/02/11
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 04303B 05/02/11
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 04302B 05/02/11
BERNARD, TYE CR-5301 1 35.00 4327********5859 713779 05/02/11
BIASOTTI, AL CR-4360 1 35.00 4616********4223 14304B 05/02/11
BINFORD, TANYA CR-4969 1 35.00 4356********9477 100213 05/02/11
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 002510 05/02/11
BORSUK, DEBRA CR-5158 1 35.00 4912********8152 002053 05/02/11
BORSUK, JOESPH CR-5227 1 29.95 4912********8152 002523 05/02/11
BRACCIA, BOB CR-4736 1 35.00 4622********5616 14309A 05/02/11
BRANN, CHRIS CR-4807 1 35.00 5466********3363 88959P 05/02/11
BRANN, JOY CR-4577 1 29.00 5466********3363 88973P 05/02/11
BROWN, AARON CR-4283 1 40.00 4661********6394 008434 05/02/11
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00204Z 05/02/11
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00251Z 05/02/11
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 04309C 05/02/11
BURRIS, STEVEN CR-4402 1 35.00 4020********9664 713781 05/02/11
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 04237Z 05/02/11
CALLARI, BARRY CR-4662 1 19.95 4301********3930 002057 05/02/11
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 042398 05/02/11
CAMPBELL, GLORIA CR-4715 1 35.00 5491********4703 89154P 05/02/11
CANNY, JACK CR-4219 1 35.00 3710*******1000 102228 05/02/11
CARR, LOWELL CR-4798 1 19.95 4313********7964 00519C 05/02/11
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 325845 05/02/11
CARROLL, JOHN CR-4696 1 30.00 5438********5792 325846 05/02/11
CHARRON, JENNIFER CR-4647 1 35.00 5491********2148 00205P 05/02/11
CHAVIS, TONY CR-5147 1 37.00 4661********2513 008442 05/02/11
CHISM, BRIAN CR-4479 1 32.00 4020********7473 713782 05/02/11
CLARK, LARRY CR-4670 1 30.00 4744********2005 120711 05/02/11
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 195315 05/02/11
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 188299 05/02/11
CLEARY, KIM CR-5097 1 29.95 5152********6381 025715 05/02/11
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001461 05/02/11
COLLINS, KAREN CR-4638 1 35.00 4661********1767 008453 05/02/11
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 042377 05/02/11
CRAIG, IRENE CR-4555 1 20.00 4032********9279 042374 05/02/11
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 152592 05/02/11
CRANE, SARA CR-4338 1 35.00 3715*******1004 127061 05/02/11
CROSDALE, DICK CR-4946 1 35.00 4147********2087 04250C 05/02/11
DALY, JAMES CR-4679 1 35.00 4388********5825 04319C 05/02/11
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 194236 05/02/11
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00207B 05/02/11
DIAZ, HOWARD CR-5321 1 19.95 5146********1623 9E8292 05/02/11
DIGUISEPPE, RAY CR-5235 1 35.00 5178********1562 04253B 05/02/11
DOMIN, JEFF CR-4203 1 35.00 5524********5368 042584 05/02/11
DOMIN, TALLY CR-4156 1 29.00 5524********5368 042590 05/02/11
DOVE, JOEL CR-4822 1 35.00 4046********1863 002082 05/02/11
DOWIE, DARREN CR-5315 1 35.00 5491********8111 00254P 05/02/11
DUKE, ANN CR-4326 1 19.99 4072********4995 00254B 05/02/11
DUKE, BILL CR-4314 1 19.99 4072********4995 00208B 05/02/11
EGAN, BRIAN CR-4792 1 35.00 4616********0290 14371B 05/02/11
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 033010 05/02/11
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 033013 05/02/11
EVERHART, DAVID CR-4580 1 35.00 5490********7902 00512Z 05/02/11
FALLER, GENE CR-4843 1 35.00 3737*******1008 196039 05/02/11
FERRARA, LISA CR-4677 1 35.00 4828********0028 014389 05/02/11
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 00514B 05/02/11
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 00514B 05/02/11
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 89682Z 05/02/11
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 04330C 05/02/11
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 14390B 05/02/11
FREYRE, JAMES CR-4831 1 35.00 5466********9432 89738P 05/02/11
FRINK, CURTIS CR-4399 1 35.00 4495********0679 10406H 05/02/11
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 008488 05/02/11
GABRIEL, EMILIE CR-5154 1 29.95 5312********4301 130213 05/02/11
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 014415 05/02/11
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 121134 05/02/11
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 128080 05/02/11
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 033021 05/02/11
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 091522 05/02/11
GORDON, EILEEN CR-4565 1 29.00 5520********5197 13896B 05/02/11
GORDON, JOHN CR-4561 1 35.00 5520********5197 13896B 05/02/11
GRANT, CINDY CR-4830 1 35.00 4616********8843 14410B 05/02/11
GREGG, LYNNE CR-5118 1 19.95 3720*******2003 106876 05/02/11
GREGG, SAM CR-4976 1 19.95 3720*******2003 107560 05/02/11
GRIFFITH, KARL CR-5134 1 19.95 4147********4710 01201C 05/02/11
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 148880 05/02/11
GUERRINA, FLICK CR-4229 1 35.00 3717*******1002 107654 05/02/11
GUERRINA, LINDA CR-4294 1 29.95 3717*******1002 107644 05/02/11
HALL, NOVELLA CR-4750 1 35.95 6011********5795 00294R 05/02/11
HARKEY, JIM CR-4658 1 35.00 5491********0292 00210P 05/02/11
HAYES, JOAN CR-5054 1 19.95 5523********7878 00210Z 05/02/11
HENZEL, LAURA CR-5079 1 28.00 4063********9441 742443 05/02/11
HIGH, JIM CR-4570 1 35.00 4251********1305 614433 05/02/11
HILL, KAY CR-4547 1 25.00 4003********0468 04273B 05/02/11
HILL, KEN CR-4474 1 30.00 4003********0468 04274B 05/02/11
HILL, RACHEL CR-5307 1 29.95 5146********0111 DABAC8 05/02/11
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 14436B 05/02/11
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 002113 05/02/11
IVES, JESSICA CR-4642 1 41.00 4036********0722 008513 05/02/11
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 14441B 05/02/11
JOHNSON, CINDI CR-4687 1 35.00 3767*******1007 184649 05/02/11
KALEY, ANGELA CR-4616 1 25.00 4063********9445 660204 05/02/11
KALEY, KEN CR-4543 1 25.00 4063********9445 536439 05/02/11
KELLY, MARTY CR-5330 1 35.00 3727*******1009 109430 05/02/11
KILLEEN, PATRICK CR-5094 1 35.00 4388********5544 04347D 05/02/11
KING, NELLIE CR-4766 1 19.95 5466********0869 04349Z 05/02/11
KITTER, SHERRI CR-4635 1 19.95 4003********8808 04278B 05/02/11
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 00516C 05/02/11
KRUSE, JEAN CR-4935 1 19.95 4828********9015 014460 05/02/11
KUBLER, BARRY CR-4610 1 35.00 4147********0897 17768C 05/02/11
LAUER, JOHN CR-4445 1 35.00 5109********9860 176657 05/02/11
LAX, TARA CR-4216 1 35.00 5178********4657 04284Z 05/02/11
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 00517B 05/02/11
LEGG, LEANNE CR-5203 1 35.00 4361********8548 050211 05/02/11
LEMONS, HARLEY CR-5140 1 19.95 4147********3058 04288C 05/02/11
LENAHAN, STEVE CR-4716 1 40.00 5312********4301 150617 05/02/11
LEWIS, JOHN CR-5319 1 40.00 4661********3299 008521 05/02/11
LEWIS, LOREN CR-5219 1 40.00 4020********4594 713804 05/02/11
LUDLAM, CARA CR-4211 1 40.00 4616********6730 14475B 05/02/11
LUTE, KEN CR-5332 1 35.00 5401********2722 04357T 05/02/11
MARLOWE, RAY CR-4779 1 40.00 4661********5648 008527 05/02/11
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 14479B 05/02/11
MASON, DONNETTE CR-4192 1 29.00 4020********9664 713806 05/02/11
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 189233 05/02/11
MAY, JUSTIN CR-5223 1 40.00 4356********7698 120011 05/02/11
MCCABE, SHERRY CR-4747 1 40.00 4661********9853 033052 05/02/11
MCCLUNG, DOREEN CR-4533 1 47.00 4053********8505 042971 05/02/11
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 170316 05/02/11
MCCULLOUGH, RAY CR-5137 1 19.95 4828********1029 014505 05/02/11
MCGEE, ANDY CR-4786 1 25.00 4063********4243 305527 05/02/11
MILLER, LACINDA CR-4851 1 15.00 4121********4002 04293B 05/02/11
MILTON, WENDEL CR-4856 1 35.00 4417********1229 04364B 05/02/11
MOSIER, RYAN CR-4624 1 30.00 4661********5827 008536 05/02/11
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 04305Z 05/02/11
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 04306Z 05/02/11
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 04367D 05/02/11
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 00511Z 05/02/11
OCONNER, JOHN CR-4505 1 35.00 5401********7050 04369Z 05/02/11
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 102408 05/02/11
OWENS, WALTER CR-4739 1 19.95 5523********0989 120811 05/02/11
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 147858 05/02/11
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 172813 05/02/11
PERRUQUET, JONATHAN CR-5309 1 35.00 5146********0111 3513B3 05/02/11
PHILLIPS, AARON CR-4824 1 40.00 4342********0764 529969 05/02/11
POTTER, LISA CR-5070 1 35.00 4036********9501 043220 05/02/11
POWELL, ANNE CR-4439 1 25.00 4912********7720 002171 05/02/11
PROPST, ALEX CR-4867 1 35.00 4147********4614 02598C 05/02/11
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 008545 05/02/11
RATTIN, KAREN CR-4359 1 29.00 4661********1536 008546 05/02/11
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 00514Z 05/02/11
REINSBURROW, JOHN CR-5141 1 30.00 5466********0628 00517Z 05/02/11
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 90627B 05/02/11
ROMINE, TIMOTHY CR-5224 1 34.95 4661********9853 033085 05/02/11
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 04380C 05/02/11
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00217C 05/02/11
SERRA, LINDA CR-5288 1 35.00 4266********8718 04380C 05/02/11
SERRA, RITA CR-5122 1 19.95 4266********8718 04383C 05/02/11
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 008572 05/02/11
SIMONS, JIM CR-4832 1 35.00 5524********3270 043226 05/02/11
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 002188 05/02/11
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 002185 05/02/11
SMITH, CAMERON CR-4361 1 35.00 4744********6205 100413 05/02/11
SMITH, CHUCK CR-4653 1 32.00 4305********8011 04318A 05/02/11
SMITH, KAREN CR-5317 1 35.00 4256********8408 120018 05/02/11
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 04389Z 05/02/11
SMITH, THERESA CR-4071 1 35.00 4856********5942 14587B 05/02/11
SOSSAMON, DEBORAH CR-5210 1 29.95 4327********6627 713819 05/02/11
SOSSAMON, JIM CR-5009 1 35.00 4327********6627 713821 05/02/11
STEADMAN, GRANT CR-5205 1 40.00 4313********6212 00516C 05/02/11
STOHER, ELDON CR-5090 1 19.95 4856********9031 14593B 05/02/11
STOLZ, JOHN CR-1014 1 25.00 4003********3425 04322B 05/02/11
STOVER, HEATHER CR-5298 1 40.00 4327********5278 713825 05/02/11
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 043244 05/02/11
SYKES, ERIC CR-4506 1 32.00 4670********2006 002656 05/02/11
THOMPSON, DAVE CR-5059 1 35.00 4327********8040 713822 05/02/11
TRAVIS, ALI CR-4193 1 35.00 4912********2461 002663 05/02/11
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 091547 05/02/11
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 00517Z 05/02/11
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 00512Z 05/02/11
VENIS, SHARON CR-5004 1 19.95 4266********9224 04396A 05/02/11
VILOSKI, BENJAMIN CR-5230 1 35.00 4388********4790 04397C 05/02/11
WALLACE, DAVID CR-4753 1 40.00 4661********9807 008584 05/02/11
WALSH, RICH CR-4793 1 35.00 4246********5939 043991 05/02/11
WARD, JEFF CR-4454 1 35.00 5155********7332 FVCSA4 05/02/11
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 002268 05/02/11
WILEY, KIM CR-4805 1 20.00 4661********9849 008585 05/02/11
WILSON, ERIC CR-5285 1 37.00 4063********9441 305531 05/02/11
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 01201B 05/02/11
WYATT, DAVID CR-4801 1 35.00 3728*******1001 151145 05/02/11
ZANDER, RICHARD CR-5244 1 35.00 4356********8748 120111 05/02/11
             
             
             
Totals
Count Card Type Total
     
23 American Express 712.65
46 MasterCard 1426.35
113 Visa 3608.08
1 Discover 35.95
0 Other 0.00
     
    5783.03