Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, PAT |
CR-5149 |
1 |
32.00 |
4334********7723 |
001572 |
12/01/11 |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
13736C |
12/01/11 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
04127B |
12/01/11 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
04128B |
12/01/11 |
| ARNOLD, DART |
CR-5053 |
1 |
40.00 |
5110********9944 |
061137 |
12/01/11 |
| BASON, CATHY |
CR-4915 |
1 |
19.95 |
4036********6014 |
002247 |
12/01/11 |
| BERNARD, TYE |
CR-5301 |
1 |
35.00 |
4327********5859 |
223085 |
12/01/11 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
13733C |
12/01/11 |
| BINFORD, TANYA |
CR-4969 |
1 |
35.00 |
4356********9477 |
141014 |
12/01/11 |
| BLOUSE, RICHARD |
CR-5257 |
1 |
19.99 |
4127********0576 |
50101C |
12/01/11 |
| BORSUK, DEBRA |
CR-5158 |
1 |
35.00 |
4912********8152 |
001585 |
12/01/11 |
| BORSUK, JOESPH |
CR-5227 |
1 |
29.95 |
4912********8152 |
001629 |
12/01/11 |
| BRACCIA, BOB |
CR-4736 |
1 |
45.00 |
4622********5616 |
13751A |
12/01/11 |
| BROWN, AARON |
CR-4283 |
1 |
40.00 |
4661********6394 |
098711 |
12/01/11 |
| BUCKINGHAM, DOROTHEA |
CR-5183 |
1 |
29.95 |
5523********7081 |
00158Z |
12/01/11 |
| BUCKINGHAM, JOHN |
CR-5035 |
1 |
35.00 |
5523********7081 |
00158Z |
12/01/11 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
04133C |
12/01/11 |
| BURRIS, STEVEN |
CR-4402 |
1 |
45.00 |
4020********3315 |
223086 |
12/01/11 |
| CALLARI, BARRY |
CR-4662 |
1 |
19.95 |
4301********3930 |
001625 |
12/01/11 |
| CAMPANELLO, JOE |
CR-4683 |
1 |
35.00 |
4802********8476 |
041578 |
12/01/11 |
| CAMPBELL, KATIE |
CR-4954 |
1 |
32.00 |
4616********5105 |
13751B |
12/01/11 |
| CANNY, JACK |
CR-4219 |
1 |
45.00 |
3710*******1000 |
109800 |
12/01/11 |
| CANNY, JULIE |
CR-5040 |
1 |
44.95 |
3710*******1000 |
127945 |
12/01/11 |
| CARLSON, JAMI |
CR-5148 |
1 |
47.00 |
4828********7010 |
704062 |
12/01/11 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
01515C |
12/01/11 |
| CARROLL, HEATHER |
CR-4906 |
1 |
29.95 |
5438********5792 |
358880 |
12/01/11 |
| CARROLL, JOHN |
CR-4696 |
1 |
30.00 |
5438********5792 |
358881 |
12/01/11 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
121226 |
12/01/11 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
129129 |
12/01/11 |
| CLARY, JIMMIE |
CR-5188 |
1 |
19.95 |
4053********7074 |
041563 |
12/01/11 |
| CLEARY, KIM |
CR-5097 |
1 |
29.95 |
5152********6381 |
112208 |
12/01/11 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
002644 |
12/01/11 |
| COLLINS, KAREN |
CR-4638 |
1 |
35.00 |
4661********5065 |
002258 |
12/01/11 |
| CRAIG, BRIAN |
CR-4563 |
1 |
25.00 |
4032********9279 |
040939 |
12/01/11 |
| CRAIG, IRENE |
CR-4555 |
1 |
30.00 |
4032********9279 |
040957 |
12/01/11 |
| CRANE, GEORGE |
CR-4447 |
1 |
29.00 |
3715*******1004 |
132561 |
12/01/11 |
| CRANE, SARA |
CR-4338 |
1 |
35.00 |
3715*******1004 |
176679 |
12/01/11 |
| CRISCO, HEATHER |
CR-4995 |
1 |
35.00 |
4616********8088 |
13782C |
12/01/11 |
| CROMER, JEFF |
CR-5331 |
1 |
35.00 |
4327********8523 |
223090 |
12/01/11 |
| CROSDALE, DICK |
CR-4946 |
1 |
35.00 |
5466********1777 |
73906P |
12/01/11 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
04146C |
12/01/11 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
105170 |
12/01/11 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00158B |
12/01/11 |
| DIGUISEPPE, RAY |
CR-5235 |
1 |
35.00 |
5178********1562 |
04171B |
12/01/11 |
| DODD, LANCE |
CR-CR5130 |
1 |
35.00 |
5109********7791 |
223186 |
12/01/11 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
041182 |
12/01/11 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
041185 |
12/01/11 |
| DONNISON, AMANDA |
CR-4953 |
1 |
35.00 |
4862********1988 |
04174B |
12/01/11 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********1863 |
001637 |
12/01/11 |
| DREW, RUSTY |
CR-5049 |
1 |
40.00 |
5312********7470 |
181113 |
12/01/11 |
| DUKE, ANN |
CR-4326 |
1 |
29.99 |
4072********4995 |
00159B |
12/01/11 |
| DUKE, BILL |
CR-4314 |
1 |
19.99 |
4072********4995 |
00159B |
12/01/11 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
4616********0290 |
13812B |
12/01/11 |
| ELLIOTT, BRENDA |
CR-5029 |
1 |
34.95 |
4661********6767 |
002267 |
12/01/11 |
| ELLIOTT, GARY |
CR-4650 |
1 |
35.00 |
4661********6767 |
002268 |
12/01/11 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
098732 |
12/01/11 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
01519Z |
12/01/11 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
106138 |
12/01/11 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
20.00 |
5329********7054 |
01514B |
12/01/11 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
30.00 |
5329********7054 |
01514B |
12/01/11 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
04156C |
12/01/11 |
| FOSTER, BRUCE |
CR-4945 |
1 |
35.00 |
4616********3484 |
13823B |
12/01/11 |
| FREEMAN, KATHRYN |
CR-4941 |
1 |
40.00 |
4327********8995 |
223091 |
12/01/11 |
| FRINK, CURTIS |
CR-4399 |
1 |
35.00 |
4495********0679 |
61107H |
12/01/11 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
40.00 |
4661********8373 |
002271 |
12/01/11 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
704065 |
12/01/11 |
| GAWRON, JACKIE |
CR-4529 |
1 |
35.00 |
3717*******4000 |
188285 |
12/01/11 |
| GAWRON, PAUL |
CR-4545 |
1 |
29.00 |
3717*******4000 |
142467 |
12/01/11 |
| GAYNOR, PATRICK |
CR-5302 |
1 |
40.00 |
4661********0210 |
002274 |
12/01/11 |
| GILL, DANIEL |
CR-5038 |
1 |
32.00 |
4356********5468 |
101718 |
12/01/11 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
R3884B |
12/01/11 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
R3885B |
12/01/11 |
| GRANT, CINDY |
CR-4830 |
1 |
40.00 |
4616********8843 |
13836C |
12/01/11 |
| GRIFFITH, KARL |
CR-5134 |
1 |
19.95 |
4147********4710 |
50101C |
12/01/11 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
45.00 |
3713*******1004 |
176979 |
12/01/11 |
| HARKEY, JIM |
CR-5347 |
1 |
35.00 |
5491********0292 |
00159P |
12/01/11 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********2778 |
613844 |
12/01/11 |
| HILL, KAY |
CR-4547 |
1 |
25.00 |
4003********0468 |
04186B |
12/01/11 |
| HILL, KEN |
CR-4930 |
1 |
30.00 |
4003********0468 |
04188B |
12/01/11 |
| HIPPLE, MICHEAL |
CR-4975 |
1 |
19.95 |
5458********3077 |
00164P |
12/01/11 |
| HOOD, WESTON |
CR-5225 |
1 |
35.00 |
4361********1535 |
120102 |
12/01/11 |
| HOOKS, ANDREW |
CR-4996 |
1 |
35.00 |
5146********6676 |
62D513 |
12/01/11 |
| HOOKS, DONALD |
CR-4993 |
1 |
29.95 |
5308********4173 |
881568 |
12/01/11 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
50.00 |
4856********1537 |
13859C |
12/01/11 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001600 |
12/01/11 |
| IGOE, SHEENA |
CR-5077 |
1 |
40.00 |
4845********0266 |
101519 |
12/01/11 |
| KALEY, ANGELA |
CR-4616 |
1 |
30.00 |
4063********9445 |
186025 |
12/01/11 |
| KALEY, KEN |
CR-4543 |
1 |
25.00 |
4063********9445 |
690207 |
12/01/11 |
| KASPRIK, CLINT |
CR-4926 |
1 |
40.00 |
4661********2830 |
002286 |
12/01/11 |
| KIRCHNER, SUSAN |
CR-5024 |
1 |
29.95 |
3725*******1017 |
177771 |
12/01/11 |
| KITTER, SHERRI |
CR-4635 |
1 |
19.99 |
4003********8808 |
04193B |
12/01/11 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
01515C |
12/01/11 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
04311D |
12/01/11 |
| LANE, MICHAEL |
CR-4984 |
1 |
32.00 |
4418********6911 |
87245A |
12/01/11 |
| LEBOSSE, HERB |
CR-4862 |
1 |
40.00 |
4264********7735 |
01516A |
12/01/11 |
| LEWIS, JOHN |
CR-5319 |
1 |
40.00 |
4661********3299 |
098748 |
12/01/11 |
| LUDLAM, CARA |
CR-4211 |
1 |
40.00 |
4616********6730 |
13911B |
12/01/11 |
| LUTE, KEN |
CR-5332 |
1 |
35.00 |
5401********2722 |
04181P |
12/01/11 |
| MANDELL, DONNA |
CR-4959 |
1 |
19.99 |
4264********5156 |
01511D |
12/01/11 |
| MANDELL, STANLEY |
CR-4963 |
1 |
19.99 |
4264********5156 |
01517D |
12/01/11 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
098749 |
12/01/11 |
| MARSHALL, JOSHUA |
CR-4907 |
1 |
40.00 |
4744********6361 |
161719 |
12/01/11 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
13911C |
12/01/11 |
| MASON, DONNETTE |
CR-4192 |
1 |
39.00 |
4020********3315 |
223100 |
12/01/11 |
| MATTOX, GATLIN |
CR-5155 |
1 |
35.00 |
4334********0242 |
001660 |
12/01/11 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
189723 |
12/01/11 |
| MAY, JUSTIN |
CR-5223 |
1 |
40.00 |
4744********6415 |
161810 |
12/01/11 |
| MCCABE, SHERRY |
CR-4747 |
1 |
40.00 |
4661********9853 |
098760 |
12/01/11 |
| MCCLUNG, DOREEN |
CR-4533 |
1 |
45.00 |
4053********8505 |
042025 |
12/01/11 |
| MCCULLOUGH, RAY |
CR-5137 |
1 |
19.95 |
4828********1029 |
592153 |
12/01/11 |
| MCDOWELL, GREG |
CR-5329 |
1 |
40.00 |
4361********9252 |
120101 |
12/01/11 |
| MCGEE, ANDY |
CR-4786 |
1 |
25.00 |
4063********4243 |
488161 |
12/01/11 |
| MCKEITHAN, BRETT |
CR-4528 |
1 |
35.00 |
4020********0893 |
223102 |
12/01/11 |
| MOSIER, RYAN |
CR-4624 |
1 |
30.00 |
4661********5827 |
098763 |
12/01/11 |
| MULFINGER, BRUCE |
CR-5251 |
1 |
19.95 |
5452********8808 |
04161Z |
12/01/11 |
| MULFINGER, DEBORAH |
CR-5215 |
1 |
19.95 |
5452********8808 |
04161Z |
12/01/11 |
| MYERS, DENNIS |
CR-5114 |
1 |
19.99 |
5490********3579 |
01514B |
12/01/11 |
| NAPIER, CHERYL |
CR-4901 |
1 |
39.00 |
4356********0718 |
161811 |
12/01/11 |
| NICHOLAS, LETICIA |
CR-5036 |
1 |
45.00 |
4661********1201 |
002300 |
12/01/11 |
| O DONNELL, THOMAS |
CR-5254 |
1 |
19.99 |
3772*******1009 |
119410 |
12/01/11 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
01516Z |
12/01/11 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
04193Z |
12/01/11 |
| OLDHAM, DOUG |
CR-4551 |
1 |
35.00 |
4717********6325 |
062551 |
12/01/11 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
171713 |
12/01/11 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
R03891 |
12/01/11 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
105696 |
12/01/11 |
| PLANKERS, BARI |
CR-4137 |
1 |
35.00 |
5178********6277 |
001666 |
12/01/11 |
| POSPICHAL, JAN |
CR-5258 |
1 |
35.00 |
4361********1541 |
120101 |
12/01/11 |
| POTTER, LISA |
CR-5070 |
1 |
35.00 |
4036********9501 |
04254G |
12/01/11 |
| POWELL, ANNE |
CR-4439 |
1 |
25.00 |
4912********7720 |
001616 |
12/01/11 |
| PRESLEY, ALLISON |
CR-5305 |
1 |
37.00 |
4361********2139 |
120101 |
12/01/11 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
90357H |
12/01/11 |
| RABON, WILLIAM |
CR-4178 |
1 |
45.00 |
4717********7769 |
062552 |
12/01/11 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
33.00 |
5466********0628 |
01517Z |
12/01/11 |
| REINSBURROW, JOHN |
CR-5141 |
1 |
30.00 |
5466********0628 |
01515Z |
12/01/11 |
| REUTER, JULIE |
CR-5136 |
1 |
19.99 |
4616********0237 |
13968C |
12/01/11 |
| REUTER, THOMAS |
CR-5116 |
1 |
19.99 |
4616********0237 |
13966C |
12/01/11 |
| REYNOLDS, JEN |
CR-5208 |
1 |
32.00 |
5424********1506 |
35356P |
12/01/11 |
| ROMINE, TIMOTHY |
CR-5224 |
1 |
34.95 |
4661********9853 |
098772 |
12/01/11 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
04201C |
12/01/11 |
| SAWYER, JESSICA |
CR-4642 |
1 |
10.00 |
4036********0722 |
002307 |
12/01/11 |
| SCHRUM, EDWARD |
CR-5089 |
1 |
35.00 |
4147********7206 |
01516C |
12/01/11 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
3743*******7786 |
982001 |
12/01/11 |
| SERRA, LINDA |
CR-5288 |
1 |
45.00 |
4266********8718 |
04201C |
12/01/11 |
| SERRA, RITA |
CR-5122 |
1 |
19.95 |
4266********8718 |
04204C |
12/01/11 |
| SIDES, WESTLEY |
CR-5345 |
1 |
35.00 |
4661********2259 |
098780 |
12/01/11 |
| SIMON, GAIL |
CR-4956 |
1 |
19.95 |
4193********4853 |
04227G |
12/01/11 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********3270 |
041755 |
12/01/11 |
| SINCLAIR, NATALIE |
CR-5023 |
1 |
19.95 |
5490********4200 |
01516B |
12/01/11 |
| SINCLAIR, TED |
CR-5045 |
1 |
19.95 |
5490********4200 |
01510B |
12/01/11 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
001623 |
12/01/11 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001625 |
12/01/11 |
| SMIDLEIN, JACK |
CR-4637 |
1 |
19.95 |
4388********5511 |
04208C |
12/01/11 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
101710 |
12/01/11 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
04231A |
12/01/11 |
| SMITH, KAREN |
CR-5317 |
1 |
35.00 |
4744********6407 |
161816 |
12/01/11 |
| SMITH, LILLIAN |
CR-5067 |
1 |
35.00 |
5401********0844 |
04211Z |
12/01/11 |
| SMITH, THERESA |
CR-4071 |
1 |
35.00 |
4856********5942 |
14007B |
12/01/11 |
| STEADMAN, GRANT |
CR-5205 |
1 |
40.00 |
4313********6212 |
01515C |
12/01/11 |
| STOLZ, JOHN |
CR-4448 |
1 |
30.00 |
4003********3425 |
04236B |
12/01/11 |
| STREET, SUZANNE |
CR-5185 |
1 |
45.00 |
5528********0798 |
04234Z |
12/01/11 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
042277 |
12/01/11 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4670********2006 |
001680 |
12/01/11 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001683 |
12/01/11 |
| TROTT, KIMBERLY |
CR-5323 |
1 |
40.00 |
4717********3517 |
062555 |
12/01/11 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
4008********9082 |
826923 |
12/01/11 |
| VAN WAGNER, PATRICIA |
CR-4353 |
1 |
35.00 |
5490********3637 |
01510Z |
12/01/11 |
| VENIS, SHARON |
CR-5004 |
1 |
19.95 |
4266********9224 |
04217A |
12/01/11 |
| WAINMAN, GREER |
CR-5046 |
1 |
39.95 |
5109********7791 |
223191 |
12/01/11 |
| WALLACE, DAVID |
CR-4904 |
1 |
40.00 |
4661********9807 |
098793 |
12/01/11 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
04218G |
12/01/11 |
| WASLEY, AUSTIN |
CR-4790 |
1 |
35.00 |
4071********7416 |
001636 |
12/01/11 |
| WEBSTER, JAIME |
CR-4278 |
1 |
29.00 |
4327********7773 |
223110 |
12/01/11 |
| WEBSTER, MICHAEL |
CR-4310 |
1 |
35.00 |
4327********7773 |
223111 |
12/01/11 |
| WELCH, MICHAEL |
CR-4711 |
1 |
40.00 |
4661********3555 |
098791 |
12/01/11 |
| WILSON, ERIC |
CR-5285 |
1 |
5.00 |
4063********9441 |
186028 |
12/01/11 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
25.00 |
4037********7208 |
50101C |
12/01/11 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
177937 |
12/01/11 |
| ZANDER, RICHARD |
CR-5244 |
1 |
35.00 |
4356********8748 |
141217 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
607.79 |
| 40 |
MasterCard |
1222.34 |
| 121 |
Visa |
3945.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5775.20 |