06/01/2011
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 178838 06/01/11
ADKINS, MARV CR-4924 1 19.95 3772*******1007 147831 06/01/11
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 12707B 06/01/11
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 03820B 06/01/11
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 03821B 06/01/11
BERNARD, TYE CR-5301 1 35.00 4327********5859 824711 06/01/11
BIASOTTI, AL CR-4360 1 35.00 4616********4223 12714C 06/01/11
BINFORD, TANYA CR-4969 1 35.00 4356********9477 100110 06/01/11
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 001269 06/01/11
BORSUK, DEBRA CR-5158 1 35.00 4912********8152 001981 06/01/11
BORSUK, JOESPH CR-5227 1 29.95 4912********8152 001982 06/01/11
BRACCIA, BOB CR-4736 1 35.00 4622********5616 12712A 06/01/11
BROWN, AARON CR-4283 1 40.00 4661********6394 021343 06/01/11
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00126Z 06/01/11
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00197Z 06/01/11
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 03825C 06/01/11
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 03793Z 06/01/11
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001985 06/01/11
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 037993 06/01/11
CANNY, JACK CR-4219 1 35.00 3710*******1000 175992 06/01/11
CARR, LOWELL CR-4798 1 19.95 4313********7964 00512C 06/01/11
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 329497 06/01/11
CARROLL, JOHN CR-4696 1 30.00 5438********5792 329498 06/01/11
CHARRON, JENNIFER CR-4647 1 35.00 5491********2148 00198P 06/01/11
CHAVIS, TONY CR-5147 1 37.00 4661********2513 052850 06/01/11
CHISM, BRIAN CR-4479 1 32.00 4020********7473 824714 06/01/11
CLARK, LARRY CR-4670 1 30.00 4744********2005 100419 06/01/11
CLEMMONS, KEVIN CR-5091 1 35.00 5192********6525 037825 06/01/11
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 002413 06/01/11
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 037852 06/01/11
CRAIG, IRENE CR-4555 1 20.00 4032********9279 037852 06/01/11
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 193058 06/01/11
CRANE, SARA CR-4338 1 35.00 3715*******1004 148235 06/01/11
CROMER, JEFF CR-5331 1 35.00 4327********8523 824715 06/01/11
DALY, JAMES CR-4679 1 35.00 4388********5825 03835C 06/01/11
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 149276 06/01/11
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00127B 06/01/11
DIGUISEPPE, RAY CR-5235 1 35.00 5178********1562 03808B 06/01/11
DOMIN, JEFF CR-4203 1 35.00 5524********5368 038266 06/01/11
DOMIN, TALLY CR-4156 1 29.00 5524********5368 038269 06/01/11
DOVE, JOEL CR-4822 1 35.00 4046********1863 001283 06/01/11
DOWIE, DARREN CR-5315 1 35.00 5491********8111 00128P 06/01/11
DUKE, ANN CR-4326 1 19.99 4072********4995 00199B 06/01/11
DUKE, BILL CR-4314 1 19.99 4072********4995 00199B 06/01/11
EGAN, BRIAN CR-4792 1 35.00 4616********0290 12776B 06/01/11
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 021359 06/01/11
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 052858 06/01/11
EVERHART, DAVID CR-4580 1 35.00 5490********7902 00511Z 06/01/11
FALLER, GENE CR-4843 1 35.00 3737*******1008 182264 06/01/11
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 00512B 06/01/11
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 00512B 06/01/11
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 76195Z 06/01/11
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 03843C 06/01/11
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 12780B 06/01/11
FREYRE, JAMES CR-4831 1 35.00 5466********9432 76223P 06/01/11
FRINK, CURTIS CR-4399 1 35.00 4495********0679 70101H 06/01/11
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 021363 06/01/11
GABRIEL, EMILIE CR-5065 1 29.95 5312********4301 140119 06/01/11
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 012809 06/01/11
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 142159 06/01/11
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 167103 06/01/11
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 052865 06/01/11
GOLDSWORTH, BARB CR-4165 1 35.00 4717********9532 064901 06/01/11
GORDON, EILEEN CR-4565 1 29.00 5520********5197 R6195B 06/01/11
GORDON, JOHN CR-4561 1 35.00 5520********5197 R6196B 06/01/11
GRANT, CINDY CR-4830 1 35.00 4616********8843 12805B 06/01/11
GREG, MCDOWELL CR-5329 1 35.00 4361********9252 060103 06/01/11
GREGG, LYNNE CR-5118 1 19.95 3720*******2003 143083 06/01/11
GREGG, SAM CR-4976 1 19.95 3720*******2003 117623 06/01/11
GRIFFITH, KARL CR-5134 1 19.95 4147********4710 60101C 06/01/11
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 133761 06/01/11
GUERRINA, FLICK CR-4229 1 35.00 3717*******1002 160647 06/01/11
GUERRINA, LINDA CR-4294 1 29.95 3717*******1002 186845 06/01/11
HALL, NOVELLA CR-4750 1 35.95 6011********5795 00198R 06/01/11
HANSIL, JOHN CR-4967 1 29.95 4661********6301 021366 06/01/11
HARKEY, JIM CR-5347 1 35.00 5491********0292 00128P 06/01/11
HAYES, JOAN CR-5054 1 19.95 5523********7878 00184Z 06/01/11
HENZEL, LAURA CR-5079 1 28.00 4063********9441 318269 06/01/11
HIGH, JIM CR-4570 1 35.00 4251********1305 612822 06/01/11
HILL, KAY CR-4547 1 25.00 4003********0468 03825B 06/01/11
HILL, KEN CR-4474 1 30.00 4003********0468 03825B 06/01/11
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 12838B 06/01/11
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001854 06/01/11
IVES, JESSICA CR-4642 1 35.00 4036********0722 052869 06/01/11
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 12846B 06/01/11
JOHNSON, CINDI CR-4687 1 35.00 3767*******1007 158315 06/01/11
KALEY, ANGELA CR-4616 1 25.00 4063********9445 117669 06/01/11
KALEY, KEN CR-4543 1 25.00 4063********9445 117670 06/01/11
KELLY, MARTY CR-5330 1 35.00 3727*******1009 100006 06/01/11
KEMP, CHERYL CR-4901 1 29.00 4356********0718 100612 06/01/11
KILLEEN, PATRICK CR-5094 1 35.00 4388********5544 03862D 06/01/11
KITTER, SHERRI CR-4635 1 19.95 4003********8808 03834B 06/01/11
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 00514C 06/01/11
KRUSE, JEAN CR-4935 1 19.95 4828********9015 012865 06/01/11
LAUER, JOHN CR-4445 1 35.00 5109********9860 139839 06/01/11
LEBOSSE, HERB CR-4862 1 35.00 4264********6816 00514B 06/01/11
LEGG, LEANNE CR-5203 1 35.00 4361********8548 060103 06/01/11
LENAHAN, STEVE CR-4716 1 40.00 5312********4301 140514 06/01/11
LEWIS, JOHN CR-5319 1 40.00 4661********3299 021384 06/01/11
LUDLAM, CARA CR-4211 1 40.00 4616********6730 12881B 06/01/11
LUTE, KEN CR-5332 1 35.00 5401********2722 03871T 06/01/11
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 12886B 06/01/11
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 101016 06/01/11
MAY, JUSTIN CR-5223 1 40.00 4356********7698 100712 06/01/11
MCCABE, SHERRY CR-4747 1 40.00 4661********9853 052883 06/01/11
MCCLUNG, DOREEN CR-4533 1 35.00 4053********8505 038254 06/01/11
MCCOY, BREEGE CR-4686 1 35.00 4744********5185 100610 06/01/11
MCCULLOUGH, RAY CR-5137 1 19.95 4828********1029 012913 06/01/11
MCGEE, ANDY CR-4786 1 25.00 4063********4243 795258 06/01/11
MILLER, JASON CR-4884 1 35.00 6011********8875 00153B 06/01/11
MILLER, LACINDA CR-4851 1 15.00 4121********4002 03852B 06/01/11
MILTON, WENDEL CR-4856 1 35.00 4417********1229 03879B 06/01/11
MORRIS, STEVEN CR-4646 1 35.00 4063********3114 795259 06/01/11
MOSIER, RYAN CR-4624 1 30.00 4661********5827 052886 06/01/11
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 03875Z 06/01/11
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 03875Z 06/01/11
MYERS, DENNIS CR-5114 1 19.99 5490********3579 00511B 06/01/11
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 03884C 06/01/11
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 00517Z 06/01/11
OCONNER, JOHN CR-4505 1 35.00 5401********7050 03885Z 06/01/11
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 115128 06/01/11
OWENS, WALTER CR-4739 1 19.95 5523********0989 R06201 06/01/11
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 150798 06/01/11
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 105972 06/01/11
POTTER, LISA CR-5070 1 35.00 4036********9501 038716 06/01/11
POWELL, ANNE CR-4439 1 25.00 4912********7720 001312 06/01/11
PROPST, ALEX CR-4867 1 35.00 4147********4614 24309C 06/01/11
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 052896 06/01/11
RATTIN, KAREN CR-4359 1 29.00 4661********1536 021396 06/01/11
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 00511Z 06/01/11
REINSBURROW, JOHN CR-5141 1 30.00 5466********0628 00517Z 06/01/11
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 76806B 06/01/11
ROMINE, TIMOTHY CR-5224 1 34.95 4661********9853 052897 06/01/11
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 03893C 06/01/11
SCOFIELD, DAMON CR-4372 1 35.00 4147********8435 00131C 06/01/11
SERRA, LINDA CR-5288 1 35.00 4266********8718 03894C 06/01/11
SERRA, RITA CR-5122 1 19.95 4266********8718 03893C 06/01/11
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 052904 06/01/11
SIDES, WESTLEY CR-5345 1 35.00 4661********2259 052905 06/01/11
SIMONS, JIM CR-4832 1 35.00 5524********3270 038857 06/01/11
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001321 06/01/11
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001320 06/01/11
SMITH, CAMERON CR-4361 1 35.00 4744********6205 100619 06/01/11
SMITH, CHUCK CR-4653 1 32.00 4305********8011 03868A 06/01/11
SMITH, KAREN CR-5317 1 35.00 4256********8408 100719 06/01/11
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 03899Z 06/01/11
SMITH, THERESA CR-4071 1 35.00 4856********5942 12975B 06/01/11
SOKOLOWSKI, JAMES CR-4770 1 35.00 5438********1647 834082 06/01/11
SOSSAMON, DEBORAH CR-5210 1 29.95 4327********6627 824735 06/01/11
SOSSAMON, JIM CR-5009 1 35.00 4327********6627 824739 06/01/11
STEADMAN, GRANT CR-5205 1 40.00 4313********6212 00513C 06/01/11
STOHER, ELDON CR-5090 1 19.95 4856********9031 12983B 06/01/11
STOLZ, JOHN CR-4448 1 30.00 4003********3425 03875B 06/01/11
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 038518 06/01/11
SYKES, ERIC CR-4506 1 32.00 4670********2006 001900 06/01/11
THOMPSON, DAVE CR-5059 1 35.00 4327********8040 824741 06/01/11
TODD, STEVEN CR-4819 1 35.00 4334********5661 001046 06/01/11
TRAVIS, ALI CR-4193 1 35.00 4912********2461 001326 06/01/11
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 064914 06/01/11
VACIRCA, FRANK CR-4262 1 35.00 5490********6925 00512Z 06/01/11
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 00512Z 06/01/11
VENIS, SHARON CR-5004 1 19.95 4266********9224 03905A 06/01/11
VILOSKI, BENJAMIN CR-5230 1 35.00 4388********4790 03906C 06/01/11
WALLACE, DAVID CR-4753 1 40.00 4661********9807 052910 06/01/11
WALSH, RICH CR-4793 1 35.00 4246********5939 039085 06/01/11
WARD, JEFF CR-4454 1 35.00 5155********7332 FZJ9Q7 06/01/11
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001327 06/01/11
WELCH, MICHAEL CR-4711 1 35.00 5178********0974 03886Z 06/01/11
WELCH, MICHELINE CR-4735 1 29.95 5178********0974 03886Z 06/01/11
WILEY, KIM CR-4805 1 20.00 4661********9849 021412 06/01/11
WILSON, ERIC CR-5285 1 37.00 4063********9441 117676 06/01/11
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 60101B 06/01/11
WYATT, DAVID CR-4801 1 35.00 3728*******1001 168550 06/01/11
ZANDER, RICHARD CR-5244 1 35.00 4356********8748 100314 06/01/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 647.70
42 MasterCard 1312.49
109 Visa 3445.08
2 Discover 70.95
0 Other 0.00
     
    5476.22