Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, PAT |
CR-5149 |
1 |
32.00 |
4334********7723 |
002520 |
10/02/11 |
| ADKINS, BETSY |
CR-5123 |
1 |
19.95 |
3772*******1007 |
104390 |
10/02/11 |
| ADKINS, MARV |
CR-4924 |
1 |
19.95 |
3772*******1007 |
151909 |
10/02/11 |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
43704C |
10/02/11 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
03116B |
10/02/11 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
03115B |
10/02/11 |
| ARNOLD, DART |
CR-5053 |
1 |
40.00 |
5110********9944 |
081437 |
10/02/11 |
| BASON, CATHY |
CR-4915 |
1 |
19.95 |
4036********6014 |
014240 |
10/02/11 |
| BERNARD, TYE |
CR-5301 |
1 |
35.00 |
4327********5859 |
960741 |
10/02/11 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
43705C |
10/02/11 |
| BINFORD, TANYA |
CR-4969 |
1 |
35.00 |
4356********9477 |
151746 |
10/02/11 |
| BLEVINS, SCOTT |
CR-4614 |
1 |
35.00 |
4670********1990 |
002164 |
10/02/11 |
| BLOUSE, RICHARD |
CR-5257 |
1 |
19.99 |
4127********0576 |
70204C |
10/02/11 |
| BORSUK, DEBRA |
CR-5158 |
1 |
35.00 |
4912********8152 |
002818 |
10/02/11 |
| BORSUK, JOESPH |
CR-5227 |
1 |
29.95 |
4912********8152 |
002165 |
10/02/11 |
| BRACCIA, BOB |
CR-4736 |
1 |
35.00 |
4622********5616 |
43717A |
10/02/11 |
| BROWN, AARON |
CR-4283 |
1 |
40.00 |
4661********6394 |
014243 |
10/02/11 |
| BUCKINGHAM, JOHN |
CR-5035 |
1 |
35.00 |
5523********7081 |
00216Z |
10/02/11 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
03120C |
10/02/11 |
| BURRIS, STEVEN |
CR-4402 |
1 |
45.00 |
4020********3315 |
960742 |
10/02/11 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
03149Z |
10/02/11 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
002526 |
10/02/11 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
031537 |
10/02/11 |
| CAMPBELL, KATIE |
CR-4954 |
1 |
32.00 |
4616********5105 |
43725B |
10/02/11 |
| CANNY, JACK |
CR-4219 |
1 |
45.00 |
3710*******1000 |
127764 |
10/02/11 |
| CANNY, JULIE |
CR-5040 |
1 |
44.95 |
3710*******1000 |
174334 |
10/02/11 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
01542C |
10/02/11 |
| CARROLL, HEATHER |
CR-4906 |
1 |
24.90 |
5438********5792 |
384307 |
10/02/11 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
384306 |
10/02/11 |
| CHAVIS, TONY |
CR-5147 |
1 |
37.00 |
4661********2513 |
038268 |
10/02/11 |
| CLARK, LARRY |
CR-4670 |
1 |
30.00 |
4744********2005 |
151749 |
10/02/11 |
| CLARY, JIMMIE |
CR-5188 |
1 |
19.95 |
4053********7074 |
031345 |
10/02/11 |
| CLEARY, KIM |
CR-5097 |
1 |
29.95 |
5152********6381 |
213157 |
10/02/11 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
005193 |
10/02/11 |
| COLLINS, KAREN |
CR-4638 |
1 |
35.00 |
4661********5065 |
014245 |
10/02/11 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
030994 |
10/02/11 |
| CRAIG, IRENE |
CR-4555 |
1 |
30.00 |
4032********9279 |
031000 |
10/02/11 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
152346 |
10/02/11 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
109680 |
10/02/11 |
| CRISCO, HEATHER |
CR-4995 |
1 |
35.00 |
4616********8088 |
43747B |
10/02/11 |
| CROMER, JEFF |
CR-5331 |
1 |
35.00 |
4327********8523 |
960744 |
10/02/11 |
| CROSDALE, DICK |
CR-4946 |
1 |
35.00 |
5466********1777 |
26216P |
10/02/11 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
03132C |
10/02/11 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
138757 |
10/02/11 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00217B |
10/02/11 |
| DIGUISEPPE, RAY |
CR-5235 |
1 |
35.00 |
5178********1562 |
03166B |
10/02/11 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
031381 |
10/02/11 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
031387 |
10/02/11 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********1863 |
002169 |
10/02/11 |
| DOWIE, DARREN |
CR-5315 |
1 |
35.00 |
5491********8111 |
00217P |
10/02/11 |
| DREW, RUSTY |
CR-5049 |
1 |
40.00 |
5312********7470 |
161847 |
10/02/11 |
| DUKE, ANN |
CR-4326 |
1 |
29.99 |
4072********4995 |
00217B |
10/02/11 |
| DUKE, BILL |
CR-4314 |
1 |
19.99 |
4072********4995 |
00217B |
10/02/11 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
4616********0290 |
43778B |
10/02/11 |
| ELLIOTT, BRENDA |
CR-5029 |
1 |
34.95 |
4661********6767 |
014255 |
10/02/11 |
| ELLIOTT, GARY |
CR-4650 |
1 |
35.00 |
4661********6767 |
038282 |
10/02/11 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
038283 |
10/02/11 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
01547Z |
10/02/11 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
175377 |
10/02/11 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********7054 |
01542B |
10/02/11 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********7054 |
01549B |
10/02/11 |
| FORMALARIE, NOLAN |
CR-4158 |
1 |
40.00 |
5466********5938 |
04995Z |
10/02/11 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
03140C |
10/02/11 |
| FOSTER, BRUCE |
CR-4945 |
1 |
35.00 |
4616********3484 |
43787B |
10/02/11 |
| FREEMAN, KATHRYN |
CR-4941 |
1 |
40.00 |
4327********8995 |
960750 |
10/02/11 |
| FREYRE, JAMES |
CR-4831 |
1 |
35.00 |
5466********9432 |
05022P |
10/02/11 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********0679 |
81408H |
10/02/11 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
40.00 |
4661********8373 |
014265 |
10/02/11 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
143806 |
10/02/11 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
3717*******4000 |
129937 |
10/02/11 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
3717*******4000 |
120536 |
10/02/11 |
| GAYNOR, PATRICK |
CR-5302 |
1 |
40.00 |
4661********0210 |
038286 |
10/02/11 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
R3061B |
10/02/11 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
R3062B |
10/02/11 |
| GRANT, CINDY |
CR-4830 |
1 |
40.00 |
4616********8843 |
43808C |
10/02/11 |
| GREGG, LYNNE |
CR-5118 |
1 |
19.95 |
3720*******2003 |
180716 |
10/02/11 |
| GREGG, SAM |
CR-4976 |
1 |
19.95 |
3720*******2003 |
152722 |
10/02/11 |
| GRIFFITH, KARL |
CR-5134 |
1 |
19.95 |
4147********4710 |
70204C |
10/02/11 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
45.00 |
3713*******1004 |
144260 |
10/02/11 |
| HANSIL, JOHN |
CR-4967 |
1 |
29.95 |
4661********6301 |
038288 |
10/02/11 |
| HARKEY, JIM |
CR-5347 |
1 |
35.00 |
5491********0292 |
00217P |
10/02/11 |
| HAYES, JOAN |
CR-5054 |
1 |
19.95 |
5523********7878 |
00253Z |
10/02/11 |
| HENZEL, LAURA |
CR-5079 |
1 |
28.00 |
4063********9441 |
696416 |
10/02/11 |
| HILL, KAY |
CR-4547 |
1 |
25.00 |
4003********0468 |
03179B |
10/02/11 |
| HILL, KEN |
CR-4474 |
1 |
30.00 |
4003********0468 |
03181B |
10/02/11 |
| HIPPLE, MICHEAL |
CR-4975 |
1 |
19.95 |
5458********3077 |
00218P |
10/02/11 |
| HOOD, WESTON |
CR-5225 |
1 |
35.00 |
4361********1535 |
100207 |
10/02/11 |
| HOOKS, ANDREW |
CR-4996 |
1 |
35.00 |
5146********6676 |
CC2E71 |
10/02/11 |
| HOOKS, DONALD |
CR-4993 |
1 |
29.95 |
5308********4173 |
547554 |
10/02/11 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
50.00 |
4856********1537 |
43827C |
10/02/11 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
002184 |
10/02/11 |
| IGOE, SHEENA |
CR-5077 |
1 |
40.00 |
4845********0266 |
121645 |
10/02/11 |
| KALEY, ANGELA |
CR-4616 |
1 |
30.00 |
4063********9445 |
425433 |
10/02/11 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
548147 |
10/02/11 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
01543C |
10/02/11 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
95931C |
10/02/11 |
| LEBOSSE, HERB |
CR-4862 |
1 |
40.00 |
4264********7735 |
01548A |
10/02/11 |
| LEGG, LEANNE |
CR-5203 |
1 |
35.00 |
4361********8548 |
100210 |
10/02/11 |
| LEWIS, JOHN |
CR-5319 |
1 |
40.00 |
4661********3299 |
014269 |
10/02/11 |
| LEWIS, LOREN |
CR-5219 |
1 |
40.00 |
4020********4594 |
960754 |
10/02/11 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
43847B |
10/02/11 |
| LUTE, KEN |
CR-5332 |
1 |
35.00 |
5401********2722 |
03158P |
10/02/11 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
014286 |
10/02/11 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
43851C |
10/02/11 |
| MASON, DONNETTE |
CR-4192 |
1 |
39.00 |
4020********3315 |
960755 |
10/02/11 |
| MATTOX, GATLIN |
CR-5155 |
1 |
35.00 |
4334********0242 |
002849 |
10/02/11 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
126362 |
10/02/11 |
| MAY, JUSTIN |
CR-5223 |
1 |
40.00 |
4744********6415 |
161349 |
10/02/11 |
| MCCABE, SHERRY |
CR-4747 |
1 |
40.00 |
4661********9853 |
038300 |
10/02/11 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
45.00 |
4053********8505 |
031768 |
10/02/11 |
| MCCOY, BREEGE |
CR-4686 |
1 |
19.99 |
4744********5185 |
121649 |
10/02/11 |
| MCCULLOUGH, RAY |
CR-5137 |
1 |
19.95 |
4828********1029 |
143885 |
10/02/11 |
| MCDOWELL, GREG |
CR-5329 |
1 |
40.00 |
4361********9252 |
100206 |
10/02/11 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4243 |
393468 |
10/02/11 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
014285 |
10/02/11 |
| MULFINGER, BRUCE |
CR-5251 |
1 |
19.95 |
5452********8808 |
03175Z |
10/02/11 |
| MULFINGER, DEBORAH |
CR-5215 |
1 |
19.95 |
5452********8808 |
03175Z |
10/02/11 |
| MYERS, DENNIS |
CR-5114 |
1 |
19.99 |
5490********3579 |
01549B |
10/02/11 |
| NAHIGIAN, THOMAS |
CR-5132 |
1 |
19.95 |
4388********9094 |
03169C |
10/02/11 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
01548Z |
10/02/11 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
03172Z |
10/02/11 |
| OLDHAM, DOUG |
CR-4551 |
1 |
35.00 |
4717********6325 |
060800 |
10/02/11 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
182747 |
10/02/11 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
R03065 |
10/02/11 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
174390 |
10/02/11 |
| PLANKERS, BARI |
CR-4137 |
1 |
35.00 |
5178********6277 |
002856 |
10/02/11 |
| POSPICHAL, JAN |
CR-5258 |
1 |
35.00 |
4828********8045 |
143918 |
10/02/11 |
| POTTER, LISA |
CR-5070 |
1 |
35.00 |
4036********9501 |
032104 |
10/02/11 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********7720 |
002547 |
10/02/11 |
| PRESLEY, ALLISON |
CR-5305 |
1 |
37.00 |
4361********2139 |
100205 |
10/02/11 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
08290H |
10/02/11 |
| RABON, NOEL |
CR-4157 |
1 |
39.95 |
4717********7769 |
060802 |
10/02/11 |
| RABON, WILLIAM |
CR-4178 |
1 |
48.23 |
4717********7769 |
060801 |
10/02/11 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
33.00 |
5466********0628 |
01544Z |
10/02/11 |
| REINSBURROW, JOHN |
CR-5141 |
1 |
30.00 |
5466********0628 |
01540Z |
10/02/11 |
| REYNOLDS, JEN |
CR-5208 |
1 |
32.00 |
5424********1506 |
05259P |
10/02/11 |
| ROMINE, TIMOTHY |
CR-5224 |
1 |
34.95 |
4661********9853 |
014289 |
10/02/11 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
03181C |
10/02/11 |
| SAWYER, JESSICA |
CR-4642 |
1 |
45.00 |
4036********0722 |
038309 |
10/02/11 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
3743*******7786 |
628002 |
10/02/11 |
| SERRA, LINDA |
CR-5288 |
1 |
45.00 |
4266********8718 |
03181C |
10/02/11 |
| SERRA, RITA |
CR-5122 |
1 |
19.95 |
4266********8718 |
03182C |
10/02/11 |
| SIDES, WESTLEY |
CR-5345 |
1 |
35.00 |
4661********2259 |
038308 |
10/02/11 |
| SIMON, GAIL |
CR-4956 |
1 |
19.95 |
4193********4853 |
03216G |
10/02/11 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********3270 |
031888 |
10/02/11 |
| SINCLAIR, NATALIE |
CR-5023 |
1 |
19.95 |
5490********4200 |
01548B |
10/02/11 |
| SINCLAIR, TED |
CR-5045 |
1 |
19.95 |
5490********4200 |
01540B |
10/02/11 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
002193 |
10/02/11 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
002192 |
10/02/11 |
| SMIDLEIN, JACK |
CR-4637 |
1 |
19.95 |
4388********5511 |
03187C |
10/02/11 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
121743 |
10/02/11 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
03220A |
10/02/11 |
| SMITH, LILLIAN |
CR-5067 |
1 |
35.00 |
5401********0844 |
03191Z |
10/02/11 |
| SMITH, THERESA |
CR-4071 |
1 |
45.00 |
4856********5942 |
43962B |
10/02/11 |
| SOSSAMON, DEBORAH |
CR-5210 |
1 |
29.95 |
4327********6627 |
960761 |
10/02/11 |
| SOSSAMON, JIM |
CR-5009 |
1 |
35.00 |
4327********6627 |
960762 |
10/02/11 |
| STEADMAN, GRANT |
CR-5205 |
1 |
40.00 |
4313********6212 |
01543C |
10/02/11 |
| STOHER, ELDON |
CR-5090 |
1 |
19.95 |
4856********9031 |
43967C |
10/02/11 |
| STOLZ, JOHN |
CR-4448 |
1 |
30.00 |
4003********3425 |
03225B |
10/02/11 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
032032 |
10/02/11 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4670********2006 |
002195 |
10/02/11 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
002198 |
10/02/11 |
| TROTT, KIMBERLY |
CR-5323 |
1 |
40.00 |
4717********3517 |
060811 |
10/02/11 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
01543Z |
10/02/11 |
| VENIS, SHARON |
CR-5004 |
1 |
19.95 |
4266********9224 |
03199A |
10/02/11 |
| WALLACE, DAVID |
CR-4904 |
1 |
40.00 |
4661********9807 |
038314 |
10/02/11 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
032014 |
10/02/11 |
| WARD, JEFF |
CR-4454 |
1 |
35.00 |
5155********7332 |
GDSAGS |
10/02/11 |
| WASLEY, AUSTIN |
CR-4790 |
1 |
35.00 |
4071********7416 |
002199 |
10/02/11 |
| WELCH, MICHAEL |
CR-4711 |
1 |
40.00 |
4661********3555 |
014298 |
10/02/11 |
| WHITFIELD, KYLE |
CR-5241 |
1 |
32.00 |
5576********8263 |
004214 |
10/02/11 |
| WILSON, ERIC |
CR-5285 |
1 |
47.00 |
4063********9441 |
548148 |
10/02/11 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
70204C |
10/02/11 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
161048 |
10/02/11 |
| ZANDER, RICHARD |
CR-5244 |
1 |
35.00 |
4356********8748 |
121748 |
10/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
572.70 |
| 43 |
MasterCard |
1304.34 |
| 114 |
Visa |
3776.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5653.13 |