06/20/2012
08:36:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, DENNIS 62-10022257 2 37.50 4430********5499 671740 06/20/12
ALLEN, CHRISTINE 62-10012148 2 25.00 4744********3239 151766 06/20/12
ALLEN, PATTI 62-10015671 2 37.50 4159********0175 064606 06/20/12
ARENTZ, STEVE 62-10015885 2 37.50 4388********0327 08814D 06/20/12
ATKINSON, SHANNON 62-10017375 2 56.50 4819********8276 091547 06/20/12
BARNHART, CURTIS 62-10021591 2 37.50 4482********4077 081625 06/20/12
BASILE, RALPH 62-10013770 2 25.00 4417********9024 08780C 06/20/12
BERRY, SANDY 62-10021301 2 25.00 4802********3012 088285 06/20/12
BLEVINS, BOBBY 62-10021951 2 30.00 4442********0828 37954B 06/20/12
BRAYTON, ANTHONY 62-10013606 2 37.50 4744********2505 101063 06/20/12
BRENTON, ALLISON 62-10021042 2 150.00 4744********0024 161063 06/20/12
BRISSEY, TRAVIS 62-10020305 2 26.50 4733********9876 094767 06/20/12
BROWN, THOMAS 62-10022004 2 37.50 4159********6886 064608 06/20/12
CHASE, TIM JR .TIM S 62-10022124 2 64.00 4640********5216 08758B 06/20/12
COHEN, ANDREW SHARI 62-10020628 2 64.00 3797*******1002 108126 06/20/12
CONKLIN, MARK 62-10021950 2 30.00 4147********5210 08806C 06/20/12
COURTNEY, JASON 62-10022418 2 37.50 4063********3218 496343 06/20/12
CRISMAN, JAMES 62-10016496 2 30.00 4193********5013 08812G 06/20/12
CROWHURST, PAUL LAURA 62-10012533 2 50.00 4226********5558 08786D 06/20/12
CUMMINS, AMY 62-10021691 2 25.00 4802********0754 087688 06/20/12
DAHMS, KATHY 62-10022151 2 37.50 4430********5114 670845 06/20/12
DAMRON, CHRISTOPHER 62-10014273 2 37.50 4828********1025 562453 06/20/12
DITMARS, COLLEEN STEVE 62-100222512 2 64.00 3715*******2001 175873 06/20/12
DOMOGAUER, GREG 62-10017064 2 56.50 5401********1905 08803T 06/20/12
DRIESLEIN, CHRIS 62-10022275 2 37.50 4093********2587 088925 06/20/12
EHATT, KAREN WILL 62-00008166 2 100.00 4784********6223 020058 06/20/12
EMEIGH, ALISON 62-10022543 2 64.00 5465********2887 002893 06/20/12
ESKEW, KRISTIE 62-10015258 2 64.00 4744********3255 111665 06/20/12
FERARA, CATHERINE 62-10021283 2 64.00 5452********9542 08857P 06/20/12
FILLER, LIZ KEVIN 62-10022121 2 56.50 5490********4120 01565Z 06/20/12
FINKBEINER, NICOLE 62-10020737 2 64.00 6011********6320 02001P 06/20/12
FISHER, DEBRA 62-10014885 2 37.50 4266********6823 08773B 06/20/12
FOWLER, AMY 62-10020832 2 26.50 4733********6725 092676 06/20/12
FOX, BARBAR LINDSA 62-10014310 2 64.00 4744********4353 121462 06/20/12
FRANKLIN, WILLIAM JACK 62-10011189 2 64.00 4266********3887 08785C 06/20/12
HADLOCK, EARL RITA 62-10017114 2 64.00 5466********0566 01564Z 06/20/12
HARRINGTON, JOHN 62-10020275 2 75.00 4430********8939 670728 06/20/12
HAZARD, ROSANNA 62-10014573 2 64.00 5490********3058 01569B 06/20/12
HEROLD, DAVID KELLY 62-10022357 2 56.50 5312********2465 151767 06/20/12
HOFFMAN, DEBRA 62-10017094 2 37.50 4744********9731 101169 06/20/12
HORNEY, MARK 62-10021002 2 37.50 4430********7121 670814 06/20/12
HRANICKA, MELISSA 62-10016235 2 37.50 4388********1613 08815C 06/20/12
HUSSEY, JOHN 62-10015652 2 64.00 5458********1633 02034P 06/20/12
INSLEY, JOHN 62-10016768 2 64.00 4792********9887 091547 06/20/12
JOHNSON, GEORGE 62-10020065 2 64.00 4264********8975 01567A 06/20/12
KARAMBELLAS, AMALIA 62-10021141 2 25.00 4159********0401 064607 06/20/12
KENDALL, MARTHA 62-00003999 2 37.50 4264********5544 01564C 06/20/12
KIKTA, MICHELLE 62-10016120 2 28.00 5466********9443 01568Z 06/20/12
KLEPONIS, RICHARD 62-10020087 2 37.50 3715*******2006 167745 06/20/12
LAVAY, RICH MAGGIE S 62-10020499 2 90.50 5466********9692 08816Z 06/20/12
LEOCHA, CLAIRE 62-10021719 2 64.00 4430********8050 671650 06/20/12
LYNN, LORI LARRY 62-10017188 2 64.00 4313********5585 01565D 06/20/12
MANNING, SCOTT BELLA 62-10021711 2 78.00 5452********5732 08802P 06/20/12
MCSHANE, JIM JOELEEN 62-10020827 2 56.50 4744********0029 171769 06/20/12
MESSICK, MARCUS 62-10014691 2 37.50 4159********0344 064605 06/20/12
MILLER, ELIZABETH BIL 62-10022305 2 90.50 4063********1389 496342 06/20/12
MILLER, EMILY TROY 62-10020600 2 64.00 3797*******1009 107393 06/20/12
MIRANDO, KRISTY 62-10013305 2 37.50 5455********1489 244652 06/20/12
MORELAND, CHRISTOPHER 62-10022137 2 64.00 4744********0495 131068 06/20/12
MORRISON, DIANE 62-10014104 2 28.00 4118********2146 08812B 06/20/12
MOYNIHAN, SUSAN MARK 62-10021432 2 64.00 4326********1199 161266 06/20/12
NEUENS, ROBERT 62-10017173 2 56.50 4313********3293 01564C 06/20/12
NICHOLS, NICOLE MATT 62-10020632 2 64.00 4258********9787 083091 06/20/12
OESTERLING, LISA 62-10011764 2 30.00 4147********8199 08767C 06/20/12
OLBRICH, JASON 62-10017112 2 64.00 4744********5955 141160 06/20/12
ORNDUFF, DENISE JEFF 62-10021606 2 64.00 5465********5628 004488 06/20/12
OSTROWSKI, KAREN 62-10010085 2 45.00 4403********4287 01565C 06/20/12
PATTERSON, RUSSELL ELIZA 62-10016118 2 56.50 4430********5049 671647 06/20/12
PINDER, SANDRA 62-10012260 2 28.00 3721*******2000 156999 06/20/12
PORTER, BEN 62-10020918 2 37.50 5466********9174 89400Z 06/20/12
PORTER, LINDSAY 62-10020071 2 25.00 5312********1881 161165 06/20/12
RATEL, RACHEL 62-10016920 2 64.00 4147********3867 08800D 06/20/12
RONEY, CHRISTINE 62-10016788 2 37.50 6011********7380 02011R 06/20/12
ROSA, SUSAN 62-10013253 2 64.00 5466********8580 12770P 06/20/12
RUDDO, MICHAEL 62-10014237 2 64.00 4388********4578 08804C 06/20/12
SARRACCO, RACHEL 62-10017275 2 25.00 5109********3139 022323 06/20/12
SAVAGEAUX, SKYE STEVEN 62-10016046 2 64.00 4430********7410 670748 06/20/12
SCHRIVER, DANE 62-10020055 2 37.50 4121********7706 009363 06/20/12
SCOTTO, IVANO KRISTIN 62-10021210 2 214.00 4744********0097 181163 06/20/12
SILVERS, MARY 62-10022283 2 25.00 4147********4548 08779C 06/20/12
SMITH, ROBERT LISA 62-10022358 2 56.50 4060********1914 08811B 06/20/12
STANLEY, PEG 62-10021828 2 25.00 4388********2864 08783C 06/20/12
STONE, CHARLES 62-10020276 2 57.50 5424********7917 12937P 06/20/12
THOMAS, ALEXIS 62-10021944 2 37.50 4147********6304 08815C 06/20/12
THOMPSON, JAMES 62-10020601 2 37.50 4147********2531 08781C 06/20/12
TURNER, JULIE 62-10022273 2 37.50 4226********2352 08808C 06/20/12
VANPELT, JAMES 62-10016279 2 64.00 4258********5069 086129 06/20/12
WAHLE, BARBARA 62-10016514 2 37.50 4147********9335 08797C 06/20/12
WATKO, GREG 62-10017013 2 37.50 5452********1457 08809Z 06/20/12
WEHLAND, ROBERT RYAN 62-10016862 2 64.00 3717*******2005 182243 06/20/12
WILLIAMS, RICHARD 62-10014233 2 37.50 4264********8866 01563B 06/20/12
WOODHURST, DARRYL 62-10016266 2 37.50 4258********4290 085066 06/20/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 321.50
19 MasterCard 1034.00
65 Visa 3269.50
2 Discover 101.50
0 Other 0.00
     
    4726.50