Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADERHOLD, PAT |
CR-5149 |
1 |
36.00 |
4334********7723 |
001781 |
03/01/12 |
| AGNEW, GLORIA |
CR-4466 |
1 |
35.00 |
4856********8967 |
71363C |
03/01/12 |
| ALDRIDGE, CINDY |
CR-4583 |
1 |
29.95 |
4266********0857 |
01417B |
03/01/12 |
| ALDRIDGE, SCOTT |
CR-4603 |
1 |
35.00 |
4266********0857 |
01416B |
03/01/12 |
| ARNOLD, DART |
CR-5053 |
1 |
5.00 |
5110********9944 |
061714 |
03/01/12 |
| BARNES, CAMERON |
CR-5267 |
1 |
35.00 |
5148********5189 |
01401B |
03/01/12 |
| BARROW, JAMES |
CR-4940 |
1 |
40.00 |
4661********0248 |
016944 |
03/01/12 |
| BIASOTTI, AL |
CR-4360 |
1 |
35.00 |
4616********4223 |
71369C |
03/01/12 |
| BLOUSE, RICHARD |
CR-5257 |
1 |
19.99 |
4127********0576 |
50107C |
03/01/12 |
| BRACCIA, BOB |
CR-4736 |
1 |
35.00 |
4622********5616 |
71368A |
03/01/12 |
| BROWN, AARON |
CR-4283 |
1 |
40.00 |
4661********6394 |
085730 |
03/01/12 |
| BUCKINGHAM, DOROTHEA |
CR-5183 |
1 |
29.95 |
5523********7081 |
00177Z |
03/01/12 |
| BUCKINGHAM, JOHN |
CR-5035 |
1 |
35.00 |
5523********7081 |
00177Z |
03/01/12 |
| BULASKO, ELIZABETH |
CR-5209 |
1 |
35.00 |
4334********7958 |
001236 |
03/01/12 |
| BURKE, MICHAEL |
CR-4325 |
1 |
19.95 |
4640********4630 |
01422C |
03/01/12 |
| BURROUGHS, KELVIN |
CR-4672 |
1 |
40.00 |
5291********2592 |
01446Z |
03/01/12 |
| CAMPANELLO, JOE |
CR-4876 |
1 |
35.00 |
4802********8476 |
014462 |
03/01/12 |
| CAMPBELL, KATIE |
CR-4954 |
1 |
32.00 |
4616********5105 |
71383B |
03/01/12 |
| CANNY, JACK |
CR-4219 |
1 |
45.00 |
3710*******1000 |
104200 |
03/01/12 |
| CANNY, JULIE |
CR-5040 |
1 |
44.95 |
3710*******1000 |
120166 |
03/01/12 |
| CARLSON, JAMI |
CR-5148 |
1 |
47.00 |
4828********7010 |
863984 |
03/01/12 |
| CARR, LOWELL |
CR-4798 |
1 |
19.95 |
4313********7964 |
01575C |
03/01/12 |
| CARROLL, JOHN |
CR-4696 |
1 |
33.00 |
5438********5792 |
345707 |
03/01/12 |
| CHURCH, DARIN |
CR-5104 |
1 |
35.00 |
4327********0269 |
217822 |
03/01/12 |
| CLARK, LARRY |
CR-4670 |
1 |
33.00 |
5466********6891 |
77805Z |
03/01/12 |
| CLARKE, REBECCA |
CR-4191 |
1 |
35.00 |
3723*******2014 |
175450 |
03/01/12 |
| CLARKE, ROBERT |
CR-4634 |
1 |
29.95 |
3723*******2014 |
182083 |
03/01/12 |
| CLARY, JIMMIE |
CR-5188 |
1 |
19.95 |
4053********7074 |
014471 |
03/01/12 |
| CLEARY, KIM |
CR-5097 |
1 |
29.95 |
5152********6381 |
202055 |
03/01/12 |
| COLEMAN, JOCELYN |
CR-4495 |
1 |
32.00 |
4734********9111 |
001301 |
03/01/12 |
| COLLINS, KAREN |
CR-4638 |
1 |
35.00 |
4661********5065 |
016950 |
03/01/12 |
| COOK HAYNES, CARROLYN |
CR-5217 |
1 |
19.99 |
4327********4286 |
217827 |
03/01/12 |
| COOK, KAYE |
CR-4988 |
1 |
19.99 |
4888********2082 |
01571A |
03/01/12 |
| CRABTREE, KAITLYN |
CR-5271 |
1 |
19.99 |
4361********5567 |
030102 |
03/01/12 |
| CRAIG, BRIAN |
CR-4563 |
1 |
28.00 |
4032********9279 |
013781 |
03/01/12 |
| CRAIG, IRENE |
CR-4555 |
1 |
34.00 |
4032********9279 |
013787 |
03/01/12 |
| CRISCO, HEATHER |
CR-4995 |
1 |
35.00 |
4616********8088 |
71413C |
03/01/12 |
| CROSDALE, DICK |
CR-4946 |
1 |
35.00 |
5466********1777 |
31124P |
03/01/12 |
| CZEKALSKI, HELEN |
CR-4878 |
1 |
19.99 |
4425********5937 |
00124C |
03/01/12 |
| CZELKALSKI, JIM |
CR-4964 |
1 |
19.99 |
4425********5937 |
00178C |
03/01/12 |
| DALY, JAMES |
CR-4679 |
1 |
35.00 |
4388********5825 |
01433C |
03/01/12 |
| DAVIS, DICK |
CR-5044 |
1 |
40.00 |
4334********6000 |
001798 |
03/01/12 |
| DEVIN, PAUL |
CR-4844 |
1 |
35.00 |
3727*******1009 |
146851 |
03/01/12 |
| DEWEESE, WINSTON |
CR-4266 |
1 |
35.00 |
4312********9824 |
00179B |
03/01/12 |
| DIGUISEPPE, RAY |
CR-5235 |
1 |
40.00 |
5178********1562 |
01460B |
03/01/12 |
| DOMIN, JEFF |
CR-4203 |
1 |
35.00 |
5524********5368 |
014186 |
03/01/12 |
| DOMIN, TALLY |
CR-4156 |
1 |
29.00 |
5524********5368 |
014183 |
03/01/12 |
| DONNISON, AMANDA |
CR-4953 |
1 |
35.00 |
4862********1988 |
01461B |
03/01/12 |
| DOVE, JOEL |
CR-4822 |
1 |
35.00 |
4046********1863 |
001797 |
03/01/12 |
| DREW, RUSTY |
CR-5358 |
1 |
40.00 |
5312********7470 |
121972 |
03/01/12 |
| DUKE, ANN |
CR-4326 |
1 |
29.99 |
4072********4995 |
00125B |
03/01/12 |
| DUKE, BILL |
CR-4314 |
1 |
19.99 |
4072********4995 |
00125B |
03/01/12 |
| EGAN, BRIAN |
CR-4792 |
1 |
35.00 |
4616********0290 |
71442B |
03/01/12 |
| ELWOOD, EARL |
CR-5216 |
1 |
37.00 |
4661********7734 |
016959 |
03/01/12 |
| ELWOOD, JEFF |
CR-4255 |
1 |
32.00 |
4661********8780 |
016958 |
03/01/12 |
| EVERHART, DAVID |
CR-4580 |
1 |
35.00 |
5490********7902 |
01573Z |
03/01/12 |
| FALLER, GENE |
CR-4843 |
1 |
35.00 |
3737*******1008 |
144821 |
03/01/12 |
| FAUST, BRENDAN |
CR-4896 |
1 |
35.00 |
4117********2952 |
191474 |
03/01/12 |
| FIORINO, JENNIFER |
CR-4619 |
1 |
24.00 |
5329********7054 |
01572B |
03/01/12 |
| FIORINO, MICHAEL |
CR-4621 |
1 |
33.00 |
5329********7054 |
01571B |
03/01/12 |
| FORRESTER, JOAN |
CR-4315 |
1 |
35.00 |
4266********2104 |
01445C |
03/01/12 |
| FOSTER, BRUCE |
CR-4945 |
1 |
35.00 |
4616********3484 |
71451B |
03/01/12 |
| FREEMAN, KATHRYN |
CR-4941 |
1 |
40.00 |
4327********8995 |
217831 |
03/01/12 |
| FUNDERBURKE, REBECCA |
CR-4842 |
1 |
40.00 |
4661********8373 |
016968 |
03/01/12 |
| FUREY, MARIANNE |
CR-5245 |
1 |
19.99 |
4661********3660 |
085748 |
03/01/12 |
| GALLAGHER, VICTORIA |
CR-4648 |
1 |
35.00 |
4828********9033 |
925062 |
03/01/12 |
| GAYNOR, PATRICK |
CR-5302 |
1 |
40.00 |
4661********0210 |
085745 |
03/01/12 |
| GILL, ANDREA |
CR-5369 |
1 |
33.00 |
4356********5468 |
181177 |
03/01/12 |
| GILL, DANIEL |
CR-5038 |
1 |
37.00 |
4356********5468 |
191476 |
03/01/12 |
| GORDON, EILEEN |
CR-4565 |
1 |
29.00 |
5520********5197 |
R0881B |
03/01/12 |
| GORDON, JOHN |
CR-4561 |
1 |
35.00 |
5520********5197 |
R0880B |
03/01/12 |
| GRANT, CINDY |
CR-4830 |
1 |
40.00 |
4616********8843 |
71475C |
03/01/12 |
| GRIFFITH, KARL |
CR-5134 |
1 |
19.95 |
4147********4710 |
50107C |
03/01/12 |
| GRIMES, ELIZABETH |
CR-4612 |
1 |
19.95 |
3713*******1004 |
119063 |
03/01/12 |
| HARKEY, JIM |
CR-5347 |
1 |
35.00 |
5491********0292 |
00126P |
03/01/12 |
| HERR, ADAM |
CR-5341 |
1 |
37.00 |
4334********3075 |
001806 |
03/01/12 |
| HEWETT, WENDY |
CR-5014 |
1 |
32.00 |
4356********0891 |
191477 |
03/01/12 |
| HIGH, JIM |
CR-4570 |
1 |
35.00 |
4251********2778 |
71476G |
03/01/12 |
| HILL, KAY |
CR-4547 |
1 |
29.00 |
4003********0468 |
01475B |
03/01/12 |
| HILL, KEN |
CR-4930 |
1 |
33.00 |
4003********0468 |
01475B |
03/01/12 |
| HIPPLE, MICHEAL |
CR-4975 |
1 |
19.95 |
5458********3077 |
00180P |
03/01/12 |
| HOLLAND, JUSTIN |
CR-4886 |
1 |
32.00 |
4744********9660 |
181179 |
03/01/12 |
| HOOKS, ANDREW |
CR-4996 |
1 |
35.00 |
5146********6676 |
6DC2B0 |
03/01/12 |
| HOWARD, PATRICIA |
CR-5343 |
1 |
35.00 |
4361********9167 |
030101 |
03/01/12 |
| HUFHAM, KATHERINE |
CR-4501 |
1 |
50.00 |
4856********1537 |
71499C |
03/01/12 |
| HUNT, CASSANDRA |
CR-4723 |
1 |
35.00 |
4334********0605 |
001268 |
03/01/12 |
| IGOE, SHEENA |
CR-5077 |
1 |
40.00 |
4845********0266 |
181270 |
03/01/12 |
| JANKUS, LARRY |
CR-5019 |
1 |
40.00 |
4334********5925 |
001810 |
03/01/12 |
| KALEY, ANGELA |
CR-4616 |
1 |
34.00 |
4063********9445 |
455837 |
03/01/12 |
| KALEY, KEN |
CR-4543 |
1 |
28.00 |
4063********9445 |
502000 |
03/01/12 |
| KASPRIK, CLINT |
CR-4926 |
1 |
40.00 |
4661********2830 |
085768 |
03/01/12 |
| KIRCHNER, SUSAN |
CR-5024 |
1 |
29.95 |
3725*******1017 |
156188 |
03/01/12 |
| KITTER, SHERRI |
CR-4635 |
1 |
19.99 |
4003********8808 |
01484B |
03/01/12 |
| KLEINSCHMIT, TOM |
CR-4943 |
1 |
19.95 |
4313********0929 |
01574C |
03/01/12 |
| KUBLER, BARRY |
CR-4610 |
1 |
35.00 |
4147********0897 |
00866D |
03/01/12 |
| LANE, MICHAEL |
CR-4984 |
1 |
42.00 |
4418********6911 |
56413A |
03/01/12 |
| LAQUAY, KEITH |
CR-5239 |
1 |
35.00 |
4334********7786 |
001285 |
03/01/12 |
| LEBOSSE, HERB |
CR-5312 |
1 |
40.00 |
4264********7735 |
01579A |
03/01/12 |
| LEWIS, JOHN |
CR-5319 |
1 |
40.00 |
4661********3299 |
017004 |
03/01/12 |
| LILES, ANNE |
CR-4439 |
1 |
35.00 |
4912********7720 |
001280 |
03/01/12 |
| LUDLAM, CARA |
CR-222223 |
1 |
40.00 |
4264********5999 |
01572A |
03/01/12 |
| LUTE, KEN |
CR-5332 |
1 |
35.00 |
5401********2722 |
01484P |
03/01/12 |
| MANDELL, DONNA |
CR-4959 |
1 |
19.99 |
4264********5156 |
01579D |
03/01/12 |
| MANDELL, STANLEY |
CR-4963 |
1 |
19.99 |
4264********5156 |
01574D |
03/01/12 |
| MARLOWE, RAY |
CR-4779 |
1 |
40.00 |
4661********5648 |
085790 |
03/01/12 |
| MARSHALL, JOSHUA |
CR-4907 |
1 |
40.00 |
4744********6361 |
131172 |
03/01/12 |
| MARSHALL, RICHARD |
CR-4918 |
1 |
19.99 |
4334********4074 |
001825 |
03/01/12 |
| MARSHALL, SHARRON |
CR-4185 |
1 |
29.95 |
4856********8049 |
71596C |
03/01/12 |
| MATTOX, GATLIN |
CR-5155 |
1 |
35.00 |
4334********0242 |
001828 |
03/01/12 |
| MAUNEY, MICHAEL |
CR-4161 |
1 |
19.95 |
3717*******2002 |
162008 |
03/01/12 |
| MCCABE, SHERRY |
CR-4747 |
1 |
40.00 |
4661********1537 |
017014 |
03/01/12 |
| MCCORKLE, STACEY |
CR-5284 |
1 |
42.00 |
4147********2276 |
01508C |
03/01/12 |
| MCCOY, BREEGE |
CR-4686 |
1 |
19.99 |
4744********4349 |
191573 |
03/01/12 |
| MCDOWELL, GREG |
CR-5329 |
1 |
40.00 |
4361********9252 |
030102 |
03/01/12 |
| MCGEE, ANDY |
CR-4786 |
1 |
28.00 |
4063********4243 |
502002 |
03/01/12 |
| MCKEITHAN, BRETT |
CR-4528 |
1 |
35.00 |
4020********0893 |
217836 |
03/01/12 |
| MOODY, MICHELLE |
CR-5057 |
1 |
35.00 |
4661********6869 |
017018 |
03/01/12 |
| MOORE, WEB |
CR-4999 |
1 |
19.99 |
5120********8897 |
R5252Z |
03/01/12 |
| MOSIER, RYAN |
CR-4624 |
1 |
33.00 |
4661********5827 |
085801 |
03/01/12 |
| MULFINGER, BRUCE |
CR-5251 |
1 |
19.95 |
5452********8808 |
01474Z |
03/01/12 |
| MYERS, DENNIS |
CR-5114 |
1 |
19.99 |
5490********3579 |
01572B |
03/01/12 |
| NEWELL, SCOTT |
CR-5252 |
1 |
35.00 |
4147********5267 |
01492C |
03/01/12 |
| NICHOLAS, LETICIA |
CR-5036 |
1 |
40.00 |
4661********1201 |
017026 |
03/01/12 |
| NORRIS, DAVID |
CR-5261 |
1 |
32.00 |
4744********9762 |
191575 |
03/01/12 |
| O DONNELL, THOMAS |
CR-5254 |
1 |
19.99 |
3772*******1009 |
165506 |
03/01/12 |
| OAKLEY, TOM |
CR-CR-5052 |
1 |
19.95 |
5466********6269 |
01574Z |
03/01/12 |
| OCONNER, JOHN |
CR-4505 |
1 |
35.00 |
5401********7050 |
01496Z |
03/01/12 |
| OLDHAM, DOUG |
CR-4551 |
1 |
35.00 |
4717********6325 |
067799 |
03/01/12 |
| ONEAL, JAMES |
CR-4813 |
1 |
35.00 |
3727*******1008 |
184722 |
03/01/12 |
| OWENS, WALTER |
CR-4739 |
1 |
19.95 |
5523********0989 |
R00885 |
03/01/12 |
| PEARCE, FALLON |
CR-4135 |
1 |
35.00 |
3728*******3013 |
188648 |
03/01/12 |
| PLANKERS, BARI |
CR-4137 |
1 |
35.00 |
5178********6277 |
001836 |
03/01/12 |
| PLUMMER, KEVIN |
CR-5172 |
1 |
35.00 |
4744********6564 |
131176 |
03/01/12 |
| POSPICHAL, JAN |
CR-5258 |
1 |
35.00 |
4361********1541 |
030101 |
03/01/12 |
| POTTER, LISA |
CR-5070 |
1 |
35.00 |
4036********9501 |
01545G |
03/01/12 |
| PRESLEY, ALLISON |
CR-5305 |
1 |
37.00 |
4361********2139 |
030102 |
03/01/12 |
| PROPST, ALEX |
CR-4867 |
1 |
35.00 |
4147********4614 |
76199H |
03/01/12 |
| RABON, NOEL |
CR-4157 |
1 |
39.95 |
4717********7769 |
067802 |
03/01/12 |
| RABON, WILLIAM |
CR-4178 |
1 |
45.00 |
4717********7769 |
067803 |
03/01/12 |
| RASEL, DARLENE |
CR-5015 |
1 |
19.95 |
4117********4771 |
181279 |
03/01/12 |
| REINSBURROW, FRANCES |
CR-4814 |
1 |
33.00 |
5466********0628 |
01574Z |
03/01/12 |
| REINSBURROW, JOHN |
CR-5141 |
1 |
5.00 |
5466********0628 |
01572Z |
03/01/12 |
| REUTER, JULIE |
CR-5136 |
1 |
19.99 |
4616********0237 |
71647C |
03/01/12 |
| REUTER, THOMAS |
CR-5116 |
1 |
19.99 |
4616********0237 |
71649C |
03/01/12 |
| REYNOLDS, JEN |
CR-5208 |
1 |
32.00 |
5424********1506 |
78292P |
03/01/12 |
| ROMINE, TIMOTHY |
CR-5224 |
1 |
34.95 |
4661********1537 |
085817 |
03/01/12 |
| SAGE, NEAL |
CR-5177 |
1 |
32.00 |
5539********9538 |
051716 |
03/01/12 |
| SALLEY, RYAN |
CR-5355 |
1 |
40.00 |
4327********7434 |
217843 |
03/01/12 |
| SANTIAGO, EDGAR |
CR-5006 |
1 |
35.00 |
4357********0750 |
01506C |
03/01/12 |
| SAWYER, JESSICA |
CR-4642 |
1 |
10.00 |
4327********3650 |
217844 |
03/01/12 |
| SCHRUM, EDWARD |
CR-5089 |
1 |
35.00 |
4147********7206 |
01570C |
03/01/12 |
| SCOFIELD, DAMON |
CR-4372 |
1 |
35.00 |
3743*******7786 |
171001 |
03/01/12 |
| SERRA, LINDA |
CR-5288 |
1 |
45.00 |
4266********8718 |
01507C |
03/01/12 |
| SERRA, RITA |
CR-5122 |
1 |
19.95 |
4266********8718 |
01509C |
03/01/12 |
| SIBSON, JUSTIN |
CR-5281 |
1 |
37.00 |
4128********2334 |
00908B |
03/01/12 |
| SIDES, WESTLEY |
CR-5345 |
1 |
35.00 |
4661********2259 |
085825 |
03/01/12 |
| SIMON, GAIL |
CR-4956 |
1 |
19.95 |
4193********4853 |
01532G |
03/01/12 |
| SIMONS, JIM |
CR-4832 |
1 |
35.00 |
5524********0137 |
014912 |
03/01/12 |
| SKILLMAN, DEBBIE |
CR-4885 |
1 |
35.00 |
4046********8318 |
001840 |
03/01/12 |
| SKILLMAN, STEVE |
CR-4414 |
1 |
29.00 |
4046********8318 |
001293 |
03/01/12 |
| SMIDLEIN, JACK |
CR-4637 |
1 |
19.95 |
4388********5511 |
01511C |
03/01/12 |
| SMITH, AMANDA |
CR-5266 |
1 |
45.00 |
4744********6338 |
191772 |
03/01/12 |
| SMITH, CAMERON |
CR-4361 |
1 |
35.00 |
4744********6205 |
131271 |
03/01/12 |
| SMITH, CHUCK |
CR-4653 |
1 |
32.00 |
4305********8011 |
01539A |
03/01/12 |
| SMITH, KAREN |
CR-5317 |
1 |
35.00 |
4744********6407 |
181373 |
03/01/12 |
| SMITH, LILLIAN |
CR-5067 |
1 |
35.00 |
5401********0844 |
01517Z |
03/01/12 |
| STOLZ, JOHN |
CR-4448 |
1 |
33.00 |
4003********3425 |
01540B |
03/01/12 |
| STOUT, STEPHEN |
CR-5085 |
1 |
19.95 |
5491********9681 |
207122 |
03/01/12 |
| STREET, SUZANNE |
CR-5185 |
1 |
29.99 |
5528********0798 |
01539Z |
03/01/12 |
| SUNDER, CHARLIE |
CR-4944 |
1 |
19.95 |
5407********4919 |
015353 |
03/01/12 |
| SYKES, BRANDI |
CR-4989 |
1 |
32.00 |
4327********2614 |
217847 |
03/01/12 |
| SYKES, ERIC |
CR-4506 |
1 |
32.00 |
4670********2006 |
001849 |
03/01/12 |
| TODD, STEVEN |
CR-4819 |
1 |
35.00 |
4334********5661 |
001847 |
03/01/12 |
| TOPA, MAUREEN |
CR-4934 |
1 |
50.00 |
4334********0305 |
001304 |
03/01/12 |
| TROTT, DANIEL |
CR-4957 |
1 |
34.95 |
4717********3517 |
067809 |
03/01/12 |
| TROTT, KIMBERLY |
CR-5323 |
1 |
40.00 |
4717********3517 |
067808 |
03/01/12 |
| VACIRCA, FRANK |
CR-4262 |
1 |
35.00 |
4008********9082 |
307339 |
03/01/12 |
| VENIS, SHARON |
CR-5004 |
1 |
19.95 |
4266********9224 |
01522A |
03/01/12 |
| WALLACE, DAVID |
CR-4904 |
1 |
40.00 |
4661********9807 |
017054 |
03/01/12 |
| WALSH, RICH |
CR-4793 |
1 |
35.00 |
4246********5939 |
01523G |
03/01/12 |
| WASLEY, AUSTIN |
CR-4790 |
1 |
35.00 |
4071********7416 |
001300 |
03/01/12 |
| WATTS, JESSE |
CR-WATTS |
1 |
17.00 |
4275********2371 |
014702 |
03/01/12 |
| WEBSTER, JAIME |
CR-4278 |
1 |
39.00 |
4327********7773 |
217851 |
03/01/12 |
| WEBSTER, MICHAEL |
CR-4310 |
1 |
35.00 |
4327********7773 |
217849 |
03/01/12 |
| WEINER, BONNIE |
CR-5250 |
1 |
45.00 |
5291********1133 |
01549P |
03/01/12 |
| WELCH, MICHAEL |
CR-4711 |
1 |
40.00 |
4661********3555 |
085830 |
03/01/12 |
| WRIGHT, REXFORD |
CR-4237 |
1 |
28.00 |
4037********7208 |
50107C |
03/01/12 |
| WYATT, DAVID |
CR-4801 |
1 |
35.00 |
3728*******1001 |
144462 |
03/01/12 |
| ZANDER, RICHARD |
CR-5244 |
1 |
35.00 |
4356********8748 |
181377 |
03/01/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
454.74 |
| 39 |
MasterCard |
1157.57 |
| 136 |
Visa |
4465.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6077.40 |