07/01/2011
09:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, BETSY CR-5123 1 19.95 3772*******1007 173098 07/01/11
ADKINS, MARV CR-4924 1 19.95 3772*******1007 134756 07/01/11
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 80162B 07/01/11
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 04059B 07/01/11
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 04059B 07/01/11
BERNARD, TYE CR-5301 1 35.00 4327********5859 796527 07/01/11
BIASOTTI, AL CR-4360 1 35.00 4616********4223 80169C 07/01/11
BINFORD, TANYA CR-4969 1 35.00 4356********9477 165988 07/01/11
BLEVINS, SCOTT CR-4614 1 35.00 4670********1990 001669 07/01/11
BORSUK, DEBRA CR-5158 1 35.00 4912********8152 001935 07/01/11
BORSUK, JOESPH CR-5227 1 29.95 4912********8152 001942 07/01/11
BRACCIA, BOB CR-4736 1 35.00 4622********5616 80169A 07/01/11
BROWN, AARON CR-4283 1 40.00 4661********6394 048247 07/01/11
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00167Z 07/01/11
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 04060C 07/01/11
BURRIS, STEVEN CR-4402 1 35.00 4020********3315 796530 07/01/11
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 04026Z 07/01/11
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001940 07/01/11
CAMPANELLO, JOE CR-4683 1 35.00 4802********8476 040277 07/01/11
CANNY, JACK CR-4219 1 35.00 3710*******1000 175612 07/01/11
CARR, LOWELL CR-4798 1 19.95 4313********7964 05575C 07/01/11
CARROLL, HEATHER CR-4906 1 29.95 5438********5792 314548 07/01/11
CARROLL, JOHN CR-4696 1 30.00 5438********5792 314549 07/01/11
CHARRON, JENNIFER CR-4647 1 35.00 5491********2148 00194P 07/01/11
CHAVIS, TONY CR-5147 1 37.00 4661********2513 075306 07/01/11
CHISM, BRIAN CR-4479 1 32.00 4020********7473 796537 07/01/11
CLARK, LARRY CR-4670 1 30.00 4744********2005 115182 07/01/11
CLEARY, KIM CR-5097 1 29.95 5152********6381 013820 07/01/11
CLEMMONS, KEVIN CR-5091 1 35.00 5192********6525 040133 07/01/11
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 002501 07/01/11
COLLINS, KAREN CR-4638 1 35.00 4661********5065 075311 07/01/11
CRAIG, BRIAN CR-4563 1 25.00 4032********9279 040148 07/01/11
CRAIG, IRENE CR-4555 1 20.00 4032********9279 040148 07/01/11
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 170257 07/01/11
CRANE, SARA CR-4338 1 35.00 3715*******1004 188644 07/01/11
CROMER, JEFF CR-5331 1 35.00 4327********8523 796534 07/01/11
CROSDALE, DICK CR-4946 1 35.00 5466********1777 33184P 07/01/11
DALY, JAMES CR-4679 1 35.00 4388********5825 04072C 07/01/11
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 115026 07/01/11
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00195B 07/01/11
DIGUISEPPE, RAY CR-5235 1 35.00 5178********1562 04039B 07/01/11
DOMIN, JEFF CR-4203 1 35.00 5524********5368 040268 07/01/11
DOMIN, TALLY CR-4156 1 29.00 5524********5368 040271 07/01/11
DOVE, JOEL CR-4822 1 35.00 4046********1863 001960 07/01/11
DOWIE, DARREN CR-5315 1 35.00 5491********8111 00194P 07/01/11
DUKE, ANN CR-4326 1 19.99 4072********4995 00170B 07/01/11
DUKE, BILL CR-4314 1 19.99 4072********4995 00170B 07/01/11
EGAN, BRIAN CR-4792 1 35.00 4616********0290 80232B 07/01/11
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 048258 07/01/11
ELWOOD, KELLY CR-4879 1 28.00 4661********8780 075324 07/01/11
EVERHART, DAVID CR-4580 1 35.00 5490********7902 05579Z 07/01/11
FALLER, GENE CR-4843 1 35.00 3737*******1008 140864 07/01/11
FIORINO, JENNIFER CR-4619 1 20.00 5329********6902 05574B 07/01/11
FIORINO, MICHAEL CR-4621 1 30.00 5329********6902 05571B 07/01/11
FORMALARIE, NOLAN CR-4158 1 40.00 5466********5938 33127Z 07/01/11
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 04081C 07/01/11
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 80242B 07/01/11
FREYRE, JAMES CR-4831 1 35.00 5466********9432 33113P 07/01/11
FRINK, CURTIS CR-4399 1 35.00 4495********0679 75734H 07/01/11
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 048265 07/01/11
GABRIEL, EMILIE CR-5065 1 29.95 5312********4301 115181 07/01/11
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 580255 07/01/11
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 148644 07/01/11
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 162999 07/01/11
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 075329 07/01/11
GORDON, EILEEN CR-4565 1 29.00 5520********5197 R8558B 07/01/11
GORDON, JOHN CR-4561 1 35.00 5520********5197 R8557B 07/01/11
GRANT, CINDY CR-4830 1 35.00 4616********8843 80259B 07/01/11
GREGG, LYNNE CR-5118 1 19.95 3720*******2003 111737 07/01/11
GREGG, SAM CR-4976 1 19.95 3720*******2003 136952 07/01/11
GRIFFITH, KARL CR-5134 1 19.95 4147********4710 60108C 07/01/11
GRIMES, ELIZABETH CR-4612 1 35.00 3713*******1004 121021 07/01/11
GUERRINA, FLICK CR-4229 1 35.00 3717*******1002 104282 07/01/11
GUERRINA, LINDA CR-4294 1 29.95 3717*******1002 125815 07/01/11
HARKEY, JIM CR-5347 1 35.00 5491********0292 00196P 07/01/11
HAYES, JOAN CR-5054 1 19.95 5523********7878 00195Z 07/01/11
HENZEL, LAURA CR-5079 1 28.00 4063********9441 546908 07/01/11
HIGH, JIM CR-4570 1 35.00 4251********1305 680274 07/01/11
HILL, KAY CR-4547 1 25.00 4003********0468 04058B 07/01/11
HILL, KEN CR-4474 1 30.00 4003********0468 04058B 07/01/11
HOOD, WESTON CR-5225 1 35.00 4361********1535 070101 07/01/11
HUFHAM, KATHERINE CR-4501 1 40.00 4856********1537 80285B 07/01/11
IVES, JESSICA CR-4642 1 35.00 4036********0722 075339 07/01/11
JOHNSON, BROOKE CR-4241 1 35.00 4616********7520 80286B 07/01/11
KALEY, ANGELA CR-4616 1 25.00 4063********9445 621459 07/01/11
KALEY, KEN CR-4543 1 25.00 4063********9445 782147 07/01/11
KELLY, MARTY CR-5330 1 35.00 3727*******1009 149650 07/01/11
KEMP, CHERYL CR-4901 1 29.00 4356********0718 105786 07/01/11
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 05572C 07/01/11
KRUSE, JEAN CR-4935 1 19.95 4828********9015 580302 07/01/11
LEBOSSE, HERB CR-4862 1 35.00 4264********7735 05570A 07/01/11
LEGG, LEANNE CR-5203 1 35.00 4361********8548 070101 07/01/11
LENAHAN, STEVE CR-4716 1 40.00 5312********4301 115283 07/01/11
LEWIS, JOHN CR-5319 1 40.00 4661********3299 075343 07/01/11
LUDLAM, CARA CR-4211 1 40.00 4616********6730 80307B 07/01/11
LUTE, KEN CR-5332 1 35.00 5401********2722 04101T 07/01/11
MARLOWE, RAY CR-4779 1 50.00 4661********5648 075348 07/01/11
MASON, DONNETTE CR-4192 1 29.00 4020********3315 796556 07/01/11
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 185751 07/01/11
MAY, JUSTIN CR-5223 1 40.00 4356********7698 105789 07/01/11
MCCABE, SHERRY CR-4747 1 40.00 4661********9853 075353 07/01/11
MCCLUNG, DOREEN CR-4533 1 41.00 4053********8505 040481 07/01/11
MCCOY, BREEGE CR-4686 1 19.99 4744********5185 175181 07/01/11
MCCULLOUGH, RAY CR-5137 1 19.95 4828********1029 580337 07/01/11
MCDOWELL, GREG CR-5329 1 40.00 4361********9252 070102 07/01/11
MCGEE, ANDY CR-4786 1 25.00 4063********4243 493243 07/01/11
MILLER, JASON CR-4884 1 35.00 6011********8875 00166B 07/01/11
MILLER, LACINDA CR-4851 1 15.00 4121********4002 04076B 07/01/11
MOSIER, RYAN CR-4624 1 30.00 4661********5827 075359 07/01/11
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 04066Z 07/01/11
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 04066Z 07/01/11
MYERS, DENNIS CR-5114 1 19.99 5490********3579 05572B 07/01/11
NAHIGIAN, THOMAS CR-5132 1 19.95 4388********9094 04112C 07/01/11
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 05573Z 07/01/11
OCONNER, JOHN CR-4505 1 35.00 5401********7050 04115Z 07/01/11
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 043809 07/01/11
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 198599 07/01/11
OWENS, WALTER CR-4739 1 19.95 5523********0989 R08564 07/01/11
OXLEY, JEFF CR-4604 1 40.00 3728*******2009 163716 07/01/11
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 106490 07/01/11
POTTER, LISA CR-5070 1 35.00 4036********9501 041324 07/01/11
POWELL, ANNE CR-4439 1 25.00 4912********7720 001794 07/01/11
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 070101 07/01/11
PROPST, ALEX CR-4867 1 35.00 4147********4614 01997C 07/01/11
RATTIN, HUBERT CR-4405 1 35.00 4661********1536 048303 07/01/11
RATTIN, KAREN CR-4359 1 29.00 4661********1536 048302 07/01/11
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 05572Z 07/01/11
REINSBURROW, JOHN CR-5141 1 30.00 5466********0628 05575Z 07/01/11
REITER, KEVIN CR-4613 1 40.00 4616********1652 80392A 07/01/11
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 33627B 07/01/11
ROMINE, TIMOTHY CR-5224 1 34.95 4661********9853 048309 07/01/11
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 04127C 07/01/11
SERRA, LINDA CR-5288 1 35.00 4266********8718 04127C 07/01/11
SERRA, RITA CR-5122 1 19.95 4266********8718 04128C 07/01/11
SHRADER, BRADLEY CR-4438 1 29.00 4159********1218 048313 07/01/11
SIDES, WESTLEY CR-5345 1 35.00 4661********2259 075386 07/01/11
SIMONS, JIM CR-4832 1 35.00 5524********3270 040826 07/01/11
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001003 07/01/11
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001004 07/01/11
SMITH, CAMERON CR-4361 1 35.00 4744********6205 155687 07/01/11
SMITH, CHUCK CR-4653 1 32.00 4305********8011 04097A 07/01/11
SMITH, KAREN CR-5317 1 35.00 4256********8408 175187 07/01/11
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 04134Z 07/01/11
SMITH, THERESA CR-4071 1 35.00 4856********5942 80420B 07/01/11
SOSSAMON, DEBORAH CR-5210 1 29.95 4327********6627 796579 07/01/11
SOSSAMON, JIM CR-5009 1 35.00 4327********6627 796580 07/01/11
STEADMAN, GRANT CR-5205 1 40.00 4313********6212 05573C 07/01/11
STOHER, ELDON CR-5090 1 19.95 4856********9031 80429B 07/01/11
STOLZ, JOHN CR-4448 1 30.00 4003********3425 04103B 07/01/11
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 040799 07/01/11
SYKES, ERIC CR-4506 1 32.00 4670********2006 001002 07/01/11
THOMPSON, DAVE CR-5059 1 35.00 4327********8040 796593 07/01/11
TODD, STEVEN CR-4819 1 35.00 4334********5661 001006 07/01/11
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 043825 07/01/11
VAN WAGNER, PATRICIA CR-4353 1 35.00 5490********3637 05571Z 07/01/11
VENIS, SHARON CR-5004 1 19.95 4266********9224 04144A 07/01/11
VILOSKI, BENJAMIN CR-5230 1 35.00 4388********4790 04143C 07/01/11
WALLACE, DAVID CR-4753 1 40.00 4661********9807 075402 07/01/11
WALSH, RICH CR-4793 1 35.00 4246********5939 041462 07/01/11
WARD, JEFF CR-4454 1 35.00 5155********7332 G448TE 07/01/11
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001017 07/01/11
WELCH, MICHAEL CR-4711 1 35.00 4661********3555 048341 07/01/11
WILEY, KIM CR-4805 1 20.00 4661********9849 048340 07/01/11
WILSON, ERIC CR-5285 1 37.00 4063********9441 782150 07/01/11
WRIGHT, REXFORD CR-4237 1 25.00 4037********7208 60108B 07/01/11
WYATT, DAVID CR-4801 1 35.00 3728*******1001 124485 07/01/11
ZANDER, RICHARD CR-5244 1 35.00 4356********8748 185087 07/01/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 612.70
38 MasterCard 1177.54
108 Visa 3447.22
1 Discover 35.00
0 Other 0.00
     
    5272.46