Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, BETSY |
CR-5123 |
1 |
19.95 |
3772*******1007 |
145605 |
09/01/11 |
| ADKINS, MARV |
CR-4924 |
1 |
19.95 |
3772*******1007 |
162112 |
09/01/11 |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
93615C |
09/01/11 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
08090B |
09/01/11 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
08088B |
09/01/11 |
| ARNOLD, DART |
CR-5053 |
1 |
40.00 |
5110********9944 |
061936 |
09/01/11 |
| BASON, CATHY |
CR-4915 |
1 |
19.95 |
4036********6014 |
070199 |
09/01/11 |
| BERNARD, TYE |
CR-5301 |
1 |
35.00 |
4327********5859 |
072498 |
09/01/11 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
93615C |
09/01/11 |
| BINFORD, TANYA |
CR-4969 |
1 |
35.00 |
4356********9477 |
101197 |
09/01/11 |
| BORSUK, DEBRA |
CR-5158 |
1 |
35.00 |
4912********8152 |
001592 |
09/01/11 |
| BORSUK, JOESPH |
CR-5227 |
1 |
29.95 |
4912********8152 |
001516 |
09/01/11 |
| BRACCIA, BOB |
CR-4736 |
1 |
35.00 |
4622********5616 |
93635A |
09/01/11 |
| BROWN, AARON |
CR-4283 |
1 |
40.00 |
4661********6394 |
070207 |
09/01/11 |
| BUCKINGHAM, JOHN |
CR-5035 |
1 |
35.00 |
5523********7081 |
00170Z |
09/01/11 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
08094C |
09/01/11 |
| BURRIS, STEVEN |
CR-4402 |
1 |
35.00 |
4020********3315 |
072502 |
09/01/11 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
08113Z |
09/01/11 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001514 |
09/01/11 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
081125 |
09/01/11 |
| CAMPBELL, KATIE |
CR-4954 |
1 |
32.00 |
4616********5105 |
93627B |
09/01/11 |
| CANNY, JACK |
CR-4219 |
1 |
35.00 |
3710*******1000 |
120421 |
09/01/11 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
01594C |
09/01/11 |
| CHAVIS, TONY |
CR-5147 |
1 |
37.00 |
4661********2513 |
010923 |
09/01/11 |
| CLARK, LARRY |
CR-4670 |
1 |
30.00 |
4744********2005 |
141195 |
09/01/11 |
| CLARY, JIMMIE |
CR-5188 |
1 |
19.95 |
4053********7074 |
081032 |
09/01/11 |
| CLEARY, KIM |
CR-5097 |
1 |
29.95 |
5152********6381 |
252460 |
09/01/11 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
001619 |
09/01/11 |
| COLLINS, KAREN |
CR-4638 |
1 |
35.00 |
4661********5065 |
070218 |
09/01/11 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
080681 |
09/01/11 |
| CRAIG, IRENE |
CR-4555 |
1 |
20.00 |
4032********9279 |
080678 |
09/01/11 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
172657 |
09/01/11 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
121222 |
09/01/11 |
| CRISCO, HEATHER |
CR-4995 |
1 |
35.00 |
4616********8088 |
93654B |
09/01/11 |
| CROSDALE, DICK |
CR-4946 |
1 |
35.00 |
5466********1777 |
56939P |
09/01/11 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
08104C |
09/01/11 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
151183 |
09/01/11 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00152B |
09/01/11 |
| DIGUISEPPE, RAY |
CR-5235 |
1 |
35.00 |
5178********1562 |
08125B |
09/01/11 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
080945 |
09/01/11 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
080948 |
09/01/11 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********1863 |
001718 |
09/01/11 |
| DOWIE, DARREN |
CR-5315 |
1 |
35.00 |
5491********8111 |
00160P |
09/01/11 |
| DREW, RUSTY |
CR-5049 |
1 |
40.00 |
5312********7470 |
181392 |
09/01/11 |
| DUKE, ANN |
CR-4326 |
1 |
19.99 |
4072********4995 |
00152B |
09/01/11 |
| DUKE, BILL |
CR-4314 |
1 |
19.99 |
4072********4995 |
00152B |
09/01/11 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
4616********0290 |
93684B |
09/01/11 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
010940 |
09/01/11 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
01593Z |
09/01/11 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
105480 |
09/01/11 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********7054 |
01599B |
09/01/11 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********7054 |
01590B |
09/01/11 |
| FORMALARIE, NOLAN |
CR-4158 |
1 |
5.00 |
5466********5938 |
21441Z |
09/01/11 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
08114C |
09/01/11 |
| FOSTER, BRUCE |
CR-4945 |
1 |
35.00 |
4616********3484 |
93692B |
09/01/11 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
21455P |
09/01/11 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********0679 |
61908H |
09/01/11 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
40.00 |
4661********8373 |
070234 |
09/01/11 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
193708 |
09/01/11 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
3717*******4000 |
100671 |
09/01/11 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
3717*******4000 |
143290 |
09/01/11 |
| GAYNOR, PATRICK |
CR-5302 |
1 |
40.00 |
4661********0210 |
010944 |
09/01/11 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
R2431B |
09/01/11 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
R2430B |
09/01/11 |
| GRANT, CINDY |
CR-4830 |
1 |
40.00 |
4616********8843 |
93704C |
09/01/11 |
| GREGG, LYNNE |
CR-5118 |
1 |
19.95 |
3720*******2003 |
184695 |
09/01/11 |
| GREGG, SAM |
CR-4976 |
1 |
19.95 |
3720*******2003 |
150188 |
09/01/11 |
| GRIFFITH, KARL |
CR-5134 |
1 |
19.95 |
4147********4710 |
50109C |
09/01/11 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
35.00 |
3713*******1004 |
178672 |
09/01/11 |
| GUERRINA, FLICK |
CR-4229 |
1 |
35.00 |
3717*******1002 |
161507 |
09/01/11 |
| GUERRINA, LINDA |
CR-4294 |
1 |
29.95 |
3717*******1002 |
146823 |
09/01/11 |
| HANSIL, JOHN |
CR-4967 |
1 |
29.95 |
4661********6301 |
010945 |
09/01/11 |
| HARKEY, JIM |
CR-5347 |
1 |
35.00 |
5491********0292 |
00172P |
09/01/11 |
| HAYES, JOAN |
CR-5054 |
1 |
19.95 |
5523********7878 |
00172Z |
09/01/11 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********1305 |
693720 |
09/01/11 |
| HILL, KAY |
CR-4547 |
1 |
25.00 |
4003********0468 |
08141B |
09/01/11 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
08143B |
09/01/11 |
| HIPPLE, MICHEAL |
CR-4975 |
1 |
19.95 |
5458********3077 |
00153P |
09/01/11 |
| HOOD, WESTON |
CR-5225 |
1 |
35.00 |
4361********1535 |
090101 |
09/01/11 |
| HOOKS, ANDREW |
CR-4996 |
1 |
35.00 |
5146********6676 |
EEAD7B |
09/01/11 |
| HOOKS, DONALD |
CR-4993 |
1 |
29.95 |
5308********4173 |
129523 |
09/01/11 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
40.00 |
4856********1537 |
93728C |
09/01/11 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001734 |
09/01/11 |
| IGOE, SHEENA |
CR-5077 |
1 |
40.00 |
4845********0266 |
141292 |
09/01/11 |
| IVES, JESSICA |
CR-4642 |
1 |
35.00 |
4036********0722 |
010950 |
09/01/11 |
| JOHNSON, BROOKE |
CR-4241 |
1 |
35.00 |
4616********7520 |
93733C |
09/01/11 |
| KALEY, ANGELA |
CR-4616 |
1 |
25.00 |
4063********9445 |
506015 |
09/01/11 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
377646 |
09/01/11 |
| KELLY, MARTY |
CR-5330 |
1 |
35.00 |
3727*******1009 |
127967 |
09/01/11 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
01593C |
09/01/11 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
08788C |
09/01/11 |
| LEBOSSE, HERB |
CR-4862 |
1 |
40.00 |
4264********7735 |
01599A |
09/01/11 |
| LEWIS, JOHN |
CR-5319 |
1 |
40.00 |
4661********3299 |
070243 |
09/01/11 |
| LEWIS, LOREN |
CR-5219 |
1 |
40.00 |
4020********4594 |
072508 |
09/01/11 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
93746B |
09/01/11 |
| LUTE, KEN |
CR-5332 |
1 |
35.00 |
5401********2722 |
08133P |
09/01/11 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
070254 |
09/01/11 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
93761C |
09/01/11 |
| MASON, DONNETTE |
CR-4192 |
1 |
29.00 |
4020********3315 |
072510 |
09/01/11 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
189863 |
09/01/11 |
| MAY, JUSTIN |
CR-5223 |
1 |
40.00 |
4356********7698 |
141295 |
09/01/11 |
| MCCABE, SHERRY |
CR-4747 |
1 |
40.00 |
4661********9853 |
010955 |
09/01/11 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
35.00 |
4053********8505 |
081374 |
09/01/11 |
| MCCULLOUGH, RAY |
CR-5137 |
1 |
19.95 |
4828********1029 |
193790 |
09/01/11 |
| MCDOWELL, GREG |
CR-5329 |
1 |
40.00 |
4361********9252 |
090102 |
09/01/11 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4243 |
469835 |
09/01/11 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
010958 |
09/01/11 |
| MULFINGER, BRUCE |
CR-5251 |
1 |
19.95 |
5452********8808 |
08132Z |
09/01/11 |
| MULFINGER, DEBORAH |
CR-5215 |
1 |
19.95 |
5452********8808 |
08132Z |
09/01/11 |
| MYERS, DENNIS |
CR-5114 |
1 |
19.99 |
5490********3579 |
01595B |
09/01/11 |
| NAHIGIAN, THOMAS |
CR-5132 |
1 |
19.95 |
4388********9094 |
08142C |
09/01/11 |
| NAPIER, CHERYL |
CR-4901 |
1 |
29.00 |
4356********0718 |
141297 |
09/01/11 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
01599Z |
09/01/11 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
08147Z |
09/01/11 |
| OLDHAM, DOUG |
CR-4551 |
1 |
35.00 |
4717********6325 |
009265 |
09/01/11 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
163302 |
09/01/11 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
R02432 |
09/01/11 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
123586 |
09/01/11 |
| PLANKERS, BARI |
CR-4137 |
1 |
35.00 |
5178********6277 |
001547 |
09/01/11 |
| POTTER, LISA |
CR-5070 |
1 |
35.00 |
4036********9501 |
081899 |
09/01/11 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********7720 |
001551 |
09/01/11 |
| PRESLEY, ALLISON |
CR-5305 |
1 |
37.00 |
4361********2139 |
090102 |
09/01/11 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
17968C |
09/01/11 |
| RABON, WILLIAM |
CR-4178 |
1 |
35.00 |
4717********7769 |
009266 |
09/01/11 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
33.00 |
5466********0628 |
01591Z |
09/01/11 |
| REINSBURROW, JOHN |
CR-5141 |
1 |
30.00 |
5466********0628 |
01590Z |
09/01/11 |
| REYNOLDS, JEN |
CR-5208 |
1 |
32.00 |
5424********1506 |
21621P |
09/01/11 |
| ROMINE, TIMOTHY |
CR-5224 |
1 |
34.95 |
4661********9853 |
070265 |
09/01/11 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
08155C |
09/01/11 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
3743*******7786 |
346001 |
09/01/11 |
| SERRA, LINDA |
CR-5288 |
1 |
35.00 |
4266********8718 |
08156C |
09/01/11 |
| SERRA, RITA |
CR-5122 |
1 |
19.95 |
4266********8718 |
08156C |
09/01/11 |
| SHRADER, BRADLEY |
CR-4438 |
1 |
29.00 |
4159********1218 |
010976 |
09/01/11 |
| SIDES, WESTLEY |
CR-5345 |
1 |
35.00 |
4661********2259 |
010975 |
09/01/11 |
| SIMON, GAIL |
CR-4956 |
1 |
19.95 |
4193********4853 |
08180G |
09/01/11 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********3270 |
081488 |
09/01/11 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
001745 |
09/01/11 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001639 |
09/01/11 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
141390 |
09/01/11 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
08181A |
09/01/11 |
| SMITH, LILLIAN |
CR-5067 |
1 |
35.00 |
5401********0844 |
08164Z |
09/01/11 |
| SMITH, THERESA |
CR-4071 |
1 |
35.00 |
4856********5942 |
93857B |
09/01/11 |
| SOSSAMON, DEBORAH |
CR-5210 |
1 |
29.95 |
4327********6627 |
072516 |
09/01/11 |
| SOSSAMON, JIM |
CR-5009 |
1 |
35.00 |
4327********6627 |
072515 |
09/01/11 |
| STEADMAN, GRANT |
CR-5205 |
1 |
40.00 |
4313********6212 |
01593C |
09/01/11 |
| STOHER, ELDON |
CR-5090 |
1 |
19.95 |
4856********9031 |
93865C |
09/01/11 |
| STOLZ, JOHN |
CR-4448 |
1 |
30.00 |
4003********3425 |
08185B |
09/01/11 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
081683 |
09/01/11 |
| SYKES, ERIC |
CR-4506 |
1 |
29.84 |
4670********2006 |
001556 |
09/01/11 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001558 |
09/01/11 |
| TROTT, KIMBERLY |
CR-5323 |
1 |
40.00 |
4717********3517 |
009267 |
09/01/11 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
01599Z |
09/01/11 |
| VENIS, SHARON |
CR-5004 |
1 |
19.95 |
4266********9224 |
08171A |
09/01/11 |
| VILOSKI, BENJAMIN |
CR-5230 |
1 |
35.00 |
4388********4790 |
08171C |
09/01/11 |
| WALLACE, DAVID |
CR-4904 |
1 |
40.00 |
4661********9807 |
010989 |
09/01/11 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
081734 |
09/01/11 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********7332 |
GAP20W |
09/01/11 |
| WASLEY, AUSTIN |
CR-4790 |
1 |
35.00 |
4071********7416 |
001561 |
09/01/11 |
| WELCH, MICHAEL |
CR-4711 |
1 |
40.00 |
4661********3555 |
010988 |
09/01/11 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
50109C |
09/01/11 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
120342 |
09/01/11 |
| ZANDER, RICHARD |
CR-5244 |
1 |
35.00 |
4356********8748 |
141396 |
09/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 20 |
American Express |
607.70 |
| 38 |
MasterCard |
1142.54 |
| 104 |
Visa |
3336.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5087.11 |