02/01/2012
05:59:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 001778 02/01/12
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 24218C 02/01/12
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 07272B 02/01/12
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 07272B 02/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 063242 02/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 07255B 02/01/12
BARROW, JAMES CR-4940 1 40.00 4661********0248 002974 02/01/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 24230C 02/01/12
BINFORD, TANYA CR-4969 1 35.00 4356********9477 103822 02/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 50102C 02/01/12
BORSUK, DEBRA CR-5158 1 35.00 4912********8152 001793 02/01/12
BORSUK, JOESPH CR-5227 1 29.95 4912********8152 001794 02/01/12
BRACCIA, BOB CR-4736 1 45.00 4622********5616 24220A 02/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 002984 02/01/12
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00179Z 02/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00104Z 02/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001046 02/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 07278C 02/01/12
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 617580 02/01/12
CALLARI, BARRY CR-4662 1 19.95 4301********3930 001044 02/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 072868 02/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 24233B 02/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 113986 02/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 179455 02/01/12
CARLSON, JAMI CR-5148 1 47.00 4828********7010 255752 02/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 03521C 02/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 398791 02/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 617581 02/01/12
CLARK, LARRY CR-4670 1 33.00 5466********6891 27928Z 02/01/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 106446 02/01/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 184517 02/01/12
CLARY, JIMMIE CR-5188 1 19.95 4053********7074 072811 02/01/12
CLEARY, KIM CR-5097 1 29.95 5152********6381 344433 02/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001786 02/01/12
COLLINS, KAREN CR-4638 1 35.00 4661********5065 002990 02/01/12
COOK, KAYE CR-4988 1 19.99 4888********2082 03529A 02/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 020101 02/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 072412 02/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 072433 02/01/12
CRANE, GEORGE CR-4447 1 29.00 3715*******1004 148674 02/01/12
CRANE, SARA CR-4338 1 35.00 3715*******1004 178890 02/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 24272C 02/01/12
CROMER, JEFF CR-5331 1 35.00 4327********8523 617584 02/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 59717P 02/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00179C 02/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00179C 02/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 07293C 02/01/12
DAVIS, DICK CR-5044 1 40.00 4334********6000 001055 02/01/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 001802 02/01/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 130126 02/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00105B 02/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 07303B 02/01/12
DOMIN, JEFF CR-4203 1 35.00 5524********5368 072748 02/01/12
DOMIN, TALLY CR-4156 1 29.00 5524********5368 072760 02/01/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 07305B 02/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001059 02/01/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 163529 02/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00180B 02/01/12
DUKE, BILL CR-4314 1 19.99 4072********4995 00105B 02/01/12
EGAN, BRIAN CR-4792 1 35.00 4616********0290 24309B 02/01/12
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 061642 02/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 03520Z 02/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 161896 02/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 143620 02/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 03521B 02/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 03526B 02/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 07305C 02/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 24314B 02/01/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 617585 02/01/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 061647 02/01/12
FURINESS, SAMUEL CR-5278 1 35.00 4888********3318 03528A 02/01/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 322134 02/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 101017 02/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 180608 02/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 061650 02/01/12
GILL, ANDREA CR-5369 1 33.00 4356********5468 103921 02/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 193520 02/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********5197 R0961B 02/01/12
GORDON, JOHN CR-4561 1 35.00 5520********5197 R0967B 02/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 24332C 02/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********4710 50102C 02/01/12
GRIMES, ELIZABETH CR-4612 1 19.95 3713*******1004 155321 02/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00106P 02/01/12
HENZEL, LAURA CR-5079 1 28.00 4063********9441 760444 02/01/12
HERR, ADAM CR-5341 1 37.00 4334********3075 001810 02/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 193521 02/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 624344 02/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 07320B 02/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 07320B 02/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00107P 02/01/12
HOOD, WESTON CR-5225 1 35.00 4361********1535 020101 02/01/12
HOOKS, ANDREW CR-4996 1 35.00 5146********6676 F5252B 02/01/12
HOWARD, PATRICIA CR-5343 1 35.00 4361********9167 020101 02/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 24358C 02/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001073 02/01/12
IGOE, SHEENA CR-5077 1 40.00 4845********0266 143623 02/01/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 533883 02/01/12
KALEY, KEN CR-4543 1 28.00 4063********9445 312943 02/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 003051 02/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 141217 02/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 07327B 02/01/12
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 03528C 02/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 62595D 02/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 36433A 02/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 03528A 02/01/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 003055 02/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001083 02/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 07335P 02/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 03526D 02/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 03528D 02/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 061684 02/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 143627 02/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001826 02/01/12
MARSHALL, SHARRON CR-4185 1 29.95 4856********8049 24432C 02/01/12
MASON, DONNETTE CR-4192 1 39.00 4020********3315 617593 02/01/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 001085 02/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 164695 02/01/12
MAY, JUSTIN CR-5223 1 40.00 4744********6415 143628 02/01/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 061689 02/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4053********8505 073330 02/01/12
MCDOWELL, GREG CR-5329 1 40.00 4361********9252 020102 02/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 806717 02/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 617595 02/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 003082 02/01/12
MOODY, MICHELLE CR-5057 1 35.00 4661********6869 003075 02/01/12
MOORE, WEB CR-4999 1 118.99 5120********8897 R8168Z 02/01/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 061692 02/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 07324Z 02/01/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 03526B 02/01/12
NEWELL, SCOTT CR-5252 1 35.00 4147********5267 07344C 02/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 003086 02/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********9762 123223 02/01/12
O DONNELL, THOMAS CR-5254 1 19.99 3772*******1009 117166 02/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 03521Z 02/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 07350Z 02/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 016024 02/01/12
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 171913 02/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 R00964 02/01/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 125067 02/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001831 02/01/12
POTTER, LISA CR-5070 1 35.00 4036********9501 07365G 02/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 020103 02/01/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 83221H 02/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 016028 02/01/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 016027 02/01/12
RASEL, DARLENE CR-5015 1 19.95 4117********4771 193620 02/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 03521Z 02/01/12
REINSBURROW, JOHN CR-5141 1 5.00 5466********0628 03522Z 02/01/12
REUTER, JULIE CR-5136 1 19.99 4616********0237 24490C 02/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********0237 24491C 02/01/12
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 28289P 02/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 003091 02/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 053245 02/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 617600 02/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 07357C 02/01/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 03520C 02/01/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 388001 02/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 07362C 02/01/12
SERRA, RITA CR-5122 1 19.95 4266********8718 07362C 02/01/12
SIDES, WESTLEY CR-5345 1 35.00 4661********2259 003107 02/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 07371G 02/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 073435 02/01/12
SINCLAIR, NATALIE CR-5023 1 19.95 5490********4200 03529B 02/01/12
SINCLAIR, TED CR-5045 1 19.95 5490********4200 03521B 02/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 07368C 02/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 183424 02/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 07375A 02/01/12
SMITH, KAREN CR-5317 1 35.00 4744********6407 123228 02/01/12
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 07371Z 02/01/12
SMITH, THERESA CR-4071 1 35.00 4856********5942 24543B 02/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 07380B 02/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 293734 02/01/12
STREET, SUZANNE CR-5185 1 45.00 5528********0798 07382Z 02/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5407********4919 073711 02/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001847 02/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001856 02/01/12
TOPA, MAUREEN CR-4934 1 5.00 4430********3477 206503 02/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 016034 02/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 016037 02/01/12
VENIS, SHARON CR-5004 1 19.95 4266********9224 07380A 02/01/12
WALLACE, DAVID CR-4904 1 40.00 4661********9807 003133 02/01/12
WALSH, RICH CR-4793 1 35.00 4246********5939 07381G 02/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001854 02/01/12
WATTS, JESSE CR-WATTS 1 17.00 4275********2371 073372 02/01/12
WEBSTER, JAIME CR-4278 1 39.00 4327********7773 617615 02/01/12
WEBSTER, MICHAEL CR-4310 1 35.00 4327********7773 617613 02/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 003135 02/01/12
WILSON, ERIC CR-5285 1 37.00 4063********9441 533886 02/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 50102C 02/01/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 165986 02/01/12
ZANDER, RICHARD CR-5244 1 35.00 4356********8748 143820 02/01/12
             
             
             
Totals
Count Card Type Total
     
18 American Express 582.74
39 MasterCard 1261.48
134 Visa 4394.92
0 Discover 0.00
0 Other 0.00
     
    6239.14