01/02/2012

11:46:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADERHOLD, PAT	CR-5149	1	36.00	4334********7723	002666	01/02/12
AGNEW, GLORIA	CR-4466	1	35.00	4856********8967	23415C	01/02/12
ALDRIDGE, CINDY	CR-4583	1	29.95	4266********0857	07042B	01/02/12
ALDRIDGE, SCOTT	CR-4603	1	35.00	4266********0857	07043B	01/02/12
BARNES, CAMERON	CR-5267	1	35.00	5148********5189	07006B	01/02/12
BASON, CATHY	CR-4915	1	19.95	4036********6014	075277	01/02/12
BIASOTTI, AL	CR-4360	1	35.00	4616********4223	23416C	01/02/12
BINFORD, TANYA	CR-4969	1	35.00	4356********9477	143327	01/02/12
BLEVINS, SCOTT	CR-4614	1	35.00	4670********1990	002365	01/02/12
BLOUSE, RICHARD	CR-5257	1	19.99	4127********0576	11202C	01/02/12
BORSUK, DEBRA	CR-5158	1	35.00	4912********8152	002369	01/02/12
BORSUK, JOESPH	CR-5227	1	29.95	4912********8152	002378	01/02/12
BRACCIA, BOB	CR-4736	1	45.00	4622********5616	23425A	01/02/12
BROWN, AARON	CR-4283	1	40.00	4661********6394	023693	01/02/12
BUCKINGHAM, DOROTHEA	CR-5183	1	29.95	5523********7081	00269Z	01/02/12
BUCKINGHAM, JOHN	CR-5035	1	35.00	5523********7081	00236Z	01/02/12
BULASKO, ELIZABETH	CR-5209	1	35.00	4334********7958	002376	01/02/12
BURKE, MICHAEL	CR-4325	1	19.95	4640********4630	07045C	01/02/12
BURRIS, STEVEN	CR-4402	1	45.00	4020********3315	687055	01/02/12
CALLARI, BARRY	CR-4662	1	19.95	4301********3930	002705	01/02/12
CAMPANELLO, JOE	CR-4876	1	35.00	4802********8476	070448	01/02/12
CAMPBELL, KATIE	CR-4954	1	32.00	4616********5105	23434B	01/02/12
CANNY, JACK	CR-4219	1	45.00	3710*******1000	129148	01/02/12
CANNY, JULIE	CR-5040	1	44.95	3710*******1000	109248	01/02/12
CARLSON, JAMI	CR-5148	1	47.00	4828********7010	796247	01/02/12
CARR, LOWELL	CR-4798	1	19.95	4313********7964	03522C	01/02/12
CHURCH, DARIN	CR-5104	1	35.00	4327********0269	687058	01/02/12
CLARK, LARRY	CR-4670	1	30.00	5466********6891	80415Z	01/02/12
CLARKE, REBECCA	CR-4191	1	35.00	3723*******2014	101260	01/02/12
CLARKE, ROBERT	CR-4634	1	29.95	3723*******2014	188012	01/02/12
CLARY, JIMMIE	CR-5188	1	19.95	4053********7074	070499	01/02/12
CLEARY, KIM	CR-5097	1	29.95	5152********6381	333071	01/02/12
COLEMAN, JOCELYN	CR-4495	1	32.00	4734********9111	003349	01/02/12
COLLINS, KAREN	CR-4638	1	35.00	4661********5065	023725	01/02/12
CRAIG, BRIAN	CR-4563	1	25.00	4032********9279	070415	01/02/12
CRAIG, IRENE	CR-4555	1	30.00	4032********9279	070415	01/02/12
CRANE, GEORGE	CR-4447	1	29.00	3715*******1004	106614	01/02/12
CRANE, SARA	CR-4338	1	35.00	3715*******1004	131328	01/02/12
CRISCO, HEATHER	CR-4995	1	35.00	4616********8088	23463C	01/02/12
CROSDALE, DICK	CR-4946	1	35.00	5466********1777	35974P	01/02/12
DALY, JAMES	CR-4679	1	35.00	4388********5825	07058C	01/02/12
DAVIS, DICK	CR-5044	1	40.00	4334********6000	002412	01/02/12
DEVIN, PAUL	CR-4844	1	35.00	3727*******1009	120067	01/02/12
DEWEESE, WINSTON	CR-4266	1	35.00	4312********9824	00241B	01/02/12
DIGUISEPPE, RAY	CR-5235	1	40.00	5178********1562	07060B	01/02/12
DONNISON, AMANDA	CR-4953	1	35.00	4862********1988	07061B	01/02/12
DOVE, JOEL	CR-4822	1	35.00	4046********1863	002425	01/02/12
DREW, RUSTY	CR-5049	1	40.00	5312********7470	123826	01/02/12
DUKE, ANN	CR-4326	1	29.99	4072********4995	00242B	01/02/12
DUKE, BILL	CR-4314	1	19.99	4072********4995	00275B	01/02/12
EGAN, BRIAN	CR-4792	1	35.00	4616********0290	23486B	01/02/12
ELLIOTT, BRENDA	CR-5029	1	34.95	4661********6767	075368	01/02/12
ELLIOTT, GARY	CR-4650	1	35.00	4661********6767	023755	01/02/12
ELWOOD, JEFF	CR-4255	1	32.00	4661********8780	075360	01/02/12
EVERHART, DAVID	CR-4580	1	35.00	5490********7902	03520Z	01/02/12
FALLER, GENE	CR-4843	1	35.00	3737*******1008	122646	01/02/12
FAUST, BRENDAN	CR-4896	1	35.00	4117********2952	123227	01/02/12
FIORINO, JENNIFER	CR-4619	1	20.00	5329********7054	03525B	01/02/12
FIORINO, MICHAEL	CR-4621	1	30.00	5329********7054	03527B	01/02/12
FORRESTER, JOAN	CR-4315	1	35.00	4266********2104	07068C	01/02/12
FOSTER, BRUCE	CR-4945	1	35.00	4616********3484	23505B	01/02/12
FREEMAN, KATHRYN	CR-4941	1	40.00	4327********8995	687077	01/02/12
FUNDERBURKE, REBECCA	CR-4842	1	40.00	4661********8373	075375	01/02/12
GALLAGHER, VICTORIA	CR-4648	1	35.00	4828********9033	799134	01/02/12
GAWRON, JACKIE	CR-4529	1	35.00	3717*******4000	126481	01/02/12
GAWRON, PAUL	CR-4545	1	29.00	3717*******4000	184172	01/02/12
GAYNOR, PATRICK	CR-5302	1	40.00	4661********0210	023768	01/02/12
GILL, DANIEL	CR-5038	1	37.00	4356********5468	143426	01/02/12
GORDON, EILEEN	CR-4565	1	29.00	5520********5197	R5972B	01/02/12
GORDON, JOHN	CR-4561	1	35.00	5520********5197	R5973B	01/02/12
GRANT, CINDY	CR-4830	1	40.00	4616********8843	23512C	01/02/12
GRIFFITH, KARL	CR-5134	1	19.95	4147********4710	11202C	01/02/12
GRIMES, ELIZABETH	CR-4612	1	19.95	3713*******1004	125000	01/02/12
HARKEY, JIM	CR-5347	1	35.00	5491********0292	00277P	01/02/12
HEWETT, WENDY	CR-5014	1	32.00	4356********0891	103628	01/02/12
HIGH, JIM	CR-4570	1	35.00	4251********2778	623524	01/02/12
HILL, KAY	CR-4547	1	25.00	4003********0468	07073B	01/02/12
HILL, KEN	CR-4930	1	30.00	4003********0468	07073B	01/02/12
HIPPLE, MICHEAL	CR-4975	1	19.95	5458********3077	00278P	01/02/12
HOOD, WESTON	CR-5225	1	35.00	4361********1535	010206	01/02/12
HOOKS, ANDREW	CR-4996	1	35.00	5146********6676	301D1C	01/02/12
HOOKS, DONALD	CR-4993	1	29.95	5308********4173	195836	01/02/12
HUFHAM, KATHERINE	CR-4501	1	50.00	4856********1537	23542C	01/02/12
HUNT, CASSANDRA	CR-4723	1	35.00	4334********0605	002465	01/02/12
IGOE, SHEENA	CR-5077	1	40.00	4845********0266	183523	01/02/12
JANKUS, LARRY	CR-5019	1	40.00	4334********5925	002468	01/02/12
KALEY, ANGELA	CR-4616	1	30.00	4063********9445	623016	01/02/12
KALEY, KEN	CR-4543	1	25.00	4063********9445	407220	01/02/12
KASPRIK, CLINT	CR-4926	1	40.00	4661********2830	023804	01/02/12
KIRCHNER, SUSAN	CR-5024	1	29.95	3725*******1017	162504	01/02/12
KITTER, SHERRI	CR-4635	1	19.99	4003********8808	07081B	01/02/12
KLEINSCHMIT, TOM	CR-4943	1	19.95	4313********0929	03526C	01/02/12
KUBLER, BARRY	CR-4610	1	35.00	4147********0897	15676D	01/02/12
LANE, MICHAEL	CR-4984	1	32.00	4418********6911	56433A	01/02/12
LEBOSSE, HERB	CR-4862	1	40.00	4264********7735	03521A	01/02/12
LEWIS, JOHN	CR-5319	1	40.00	4661********3299	075452	01/02/12
LEWIS, LOREN	CR-5219	1	40.00	4020********4594	687088	01/02/12
LILES, ANNE	CR-4439	1	35.00	4912********7720	002824	01/02/12
LUDLAM, CARA	CR-4211	1	40.00	4616********6730	23597B	01/02/12
LUTE, KEN	CR-5332	1	35.00	5401********2722	07099P	01/02/12
MANDELL, DONNA	CR-4959	1	19.99	4264********5156	03523D	01/02/12
MANDELL, STANLEY	CR-4963	1	19.99	4264********5156	03528D	01/02/12
MARLOWE, RAY	CR-4779	1	40.00	4661********5648	075462	01/02/12
MARSHALL, JOSHUA	CR-4907	1	40.00	4744********6361	153429	01/02/12
MARSHALL, SHARRON	CR-4185	1	29.95	4856********8049	23615C	01/02/12
MASON, DONNETTE	CR-4192	1	39.00	4020********3315	687094	01/02/12
MATTOX, GATLIN	CR-5155	1	35.00	4334********0242	002514	01/02/12
MAUNEY, MICHAEL	CR-4161	1	19.95	3717*******2002	148669	01/02/12
MAY, JUSTIN	CR-5223	1	40.00	4744********6415	153520	01/02/12
MCCLUNG, DOREEN	CR-4533	1	45.00	4053********8505	070973	01/02/12
MCCOY, BREEGE	CR-4686	1	19.99	4744********5185	103725	01/02/12
MCCULLOUGH, RAY	CR-5137	1	19.95	4828********1029	694741	01/02/12
MCDOWELL, GREG	CR-5329	1	40.00	4361********9252	010207	01/02/12
MCGEE, ANDY	CR-4786	1	25.00	4063********4243	588666	01/02/12
MCKEITHAN, BRETT	CR-4528	1	35.00	4020********0893	687089	01/02/12
MEDLIN, JOE	CR-5099	1	19.95	4661********2642	023864	01/02/12
MOODY, MICHELLE	CR-5057	1	35.00	4661********6869	023857	01/02/12
MOSIER, RYAN	CR-4624	1	30.00	4661********5827	075473	01/02/12
MULFINGER, BRUCE	CR-5251	1	19.95	5452********8808	07068Z	01/02/12
MULFINGER, DEBORAH	CR-5215	1	19.95	5452********8808	07070Z	01/02/12
MYERS, DENNIS	CR-5114	1	19.99	5490********3579	03520B	01/02/12
NAPIER, CHERYL	CR-4901	1	39.00	4356********0718	183620	01/02/12
NEWELL, SCOTT	CR-5252	1	35.00	4147********5267	07108C	01/02/12
NICHOLAS, LETICIA	CR-5036	1	45.00	4661********1201	023867	01/02/12
NORRIS, DAVID	CR-5261	1	32.00	4744********9762	143525	01/02/12
O DONNELL, THOMAS	CR-5254	1	19.99	3772*******1009	197513	01/02/12
OAKLEY, TOM	CR-CR-5052	1	19.95	5466********6269	03527Z	01/02/12
OCONNER, JOHN	CR-4505	1	35.00	5401********7050	07113Z	01/02/12
OLDHAM, DOUG	CR-4551	1	35.00	4717********6325	082022	01/02/12
ONEAL, JAMES	CR-4813	1	35.00	3727*******1008	174170	01/02/12
OWENS, WALTER	CR-4739	1	19.95	5523********0989	R05987	01/02/12
PEARCE, FALLON	CR-4135	1	35.00	3728*******3013	180596	01/02/12
PLANKERS, BARI	CR-4137	1	35.00	5178********6277	002859	01/02/12
POSPICHAL, JAN	CR-5258	1	35.00	4361********1541	010201	01/02/12
POTTER, LISA	CR-5070	1	35.00	4036********9501	07139G	01/02/12
PRESLEY, ALLISON	CR-5305	1	37.00	4361********2139	010204	01/02/12
PROPST, ALEX	CR-4867	1	35.00	4147********4614	84624H	01/02/12
RABON, WILLIAM	CR-4178	1	45.00	4717********7769	082025	01/02/12
RASEL, DARLENE	CR-5015	1	19.95	4117********4771	123329	01/02/12
REINSBURROW, FRANCES	CR-4814	1	33.00	5466********0628	03524Z	01/02/12
REINSBURROW, JOHN	CR-5141	1	30.00	5466********0628	03521Z	01/02/12
REUTER, JULIE	CR-5136	1	19.99	4616********0237	23669C	01/02/12
REUTER, THOMAS	CR-5116	1	19.99	4616********0237	23667C	01/02/12
REYNOLDS, JEN	CR-5208	1	32.00	5424********1506	82264P	01/02/12
SANTIAGO, EDGAR	CR-5006	1	35.00	4357********0750	07121C	01/02/12
SAWYER, JESSICA	CR-4642	1	10.00	4036********0722	075520	01/02/12
SCHRUM, EDWARD	CR-5089	1	35.00	4147********7206	03520C	01/02/12
SCOFIELD, DAMON	CR-4372	1	35.00	3743*******7786	265002	01/02/12
SERRA, LINDA	CR-5288	1	45.00	4266********8718	07123C	01/02/12
SERRA, RITA	CR-5122	1	19.95	4266********8718	07123C	01/02/12
SIDES, WESTLEY	CR-5345	1	35.00	4661********2259	075554	01/02/12
SIMON, GAIL	CR-4956	1	19.95	4193********4853	07120G	01/02/12
SIMONS, JIM	CR-4832	1	35.00	5524********3270	070859	01/02/12
SINCLAIR, NATALIE	CR-5023	1	19.95	5490********4200	03520B	01/02/12
SINCLAIR, TED	CR-5045	1	19.95	5490********4200	03520B	01/02/12
SKILLMAN, DEBBIE	CR-4885	1	35.00	4046********8318	002554	01/02/12
SKILLMAN, STEVE	CR-4414	1	29.00	4046********8318	002896	01/02/12
SMIDLEIN, JACK	CR-4637	1	19.95	4388********5511	07127C	01/02/12
SMITH, CAMERON	CR-4361	1	35.00	4744********6205	103822	01/02/12
SMITH, CHUCK	CR-4653	1	32.00	4305********8011	07124A	01/02/12
SMITH, KAREN	CR-5317	1	35.00	4744********6407	153527	01/02/12
SMITH, LILLIAN	CR-5067	1	35.00	5401********0844	07130Z	01/02/12
SMITH, THERESA	CR-4071	1	35.00	4856********5942	23600B	01/02/12
STEADMAN, GRANT	CR-5205	1	40.00	4313********6212	03523C	01/02/12
STOLZ, JOHN	CR-4448	1	30.00	4003********3425	07127B	01/02/12
STOUT, STEPHEN	CR-5085	1	19.95	5491********9681	325333	01/02/12
STREET, SUZANNE	CR-5185	1	45.00	5528********0798	07127Z	01/02/12
SUNDER, CHARLIE	CR-4944	1	19.95	5407********4919	071258	01/02/12
SYKES, ERIC	CR-4506	1	32.00	4670********2006	002573	01/02/12
TODD, STEVEN	CR-4819	1	35.00	4334********5661	002579	01/02/12
TROTT, DANIEL	CR-4957	1	34.95	4717********3517	082034	01/02/12
TROTT, KIMBERLY	CR-5323	1	40.00	4717********3517	082035	01/02/12
VAN WAGNER, PATRICIA	CR-4353	1	35.00	5490********3637	03523Z	01/02/12
VENIS, SHARON	CR-5004	1	19.95	4266********9224	07136A	01/02/12
WALLACE, DAVID	CR-4904	1	40.00	4661********9807	023950	01/02/12
WALSH, RICH	CR-4793	1	35.00	4246********5939	07137G	01/02/12
WASLEY, AUSTIN	CR-4790	1	35.00	4071********7416	002583	01/02/12
WEBSTER, JAIME	CR-4278	1	39.00	4327********7773	687127	01/02/12
WEBSTER, MICHAEL	CR-4310	1	35.00	4327********7773	687125	01/02/12
WELCH, MICHAEL	CR-4711	1	40.00	4661********3555	075605	01/02/12
WRIGHT, REXFORD	CR-4237	1	25.00	4037********7208	11202C	01/02/12
WYATT, DAVID	CR-4801	1	35.00	3728*******1001	101522	01/02/12
ZANDER, RICHARD	CR-5244	1	35.00	4356********8748	153621	01/02/12

Totals

Count	Card Type	Total
18	American Express	582.74
36	MasterCard	1073.39
129	Visa	4242.96
0	Discover	0.00
0	Other	0.00
		5899.09