04/02/2012
10:36:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 002260 04/02/12
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 71863C 04/02/12
ALDRIDGE, CINDY CR-4583 1 29.95 4266********0857 01571B 04/02/12
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 01570B 04/02/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 012719 04/02/12
AUMAN, JUDY CR-4909 1 19.99 4334********0605 002226 04/02/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 01551B 04/02/12
BARROW, JAMES CR-4940 1 40.00 4661********0248 069112 04/02/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 71863C 04/02/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 738864 04/02/12
BLEVINS, SCOTT CR-5289 1 35.00 4670********1990 002289 04/02/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 01207C 04/02/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 71876A 04/02/12
BROWN, AARON CR-4283 1 40.00 4661********6394 069124 04/02/12
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00228Z 04/02/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00229Z 04/02/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 002236 04/02/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 01576C 04/02/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 015921 04/02/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 71884B 04/02/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 161380 04/02/12
CARLSON, JAMI CR-5148 1 47.00 4828********7010 018962 04/02/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 02579C 04/02/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 304102 04/02/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 738866 04/02/12
CLARK, LARRY CR-4670 1 33.00 5466********6891 87621Z 04/02/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 163134 04/02/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 199736 04/02/12
CLARY, JIMMIE CR-5188 1 19.95 4053********7074 015972 04/02/12
CLEARY, KIM CR-5097 1 29.95 5152********6381 313687 04/02/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001591 04/02/12
COLLINS, KAREN CR-4638 1 45.00 4661********5065 069137 04/02/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 738874 04/02/12
COOK, KAYE CR-4988 1 19.99 4888********2082 02572A 04/02/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 040204 04/02/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 015354 04/02/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 015354 04/02/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 71917C 04/02/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 34907P 04/02/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00232C 04/02/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00233C 04/02/12
DALY, JAMES CR-4679 1 35.00 4388********5825 01590C 04/02/12
DEAKINS, SHARON CR-4973 1 34.95 4661********8424 069146 04/02/12
DEAKINS, THOMAS CR-5360 1 40.00 4661********8424 019629 04/02/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 124846 04/02/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00226B 04/02/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 01607B 04/02/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 01608B 04/02/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 002335 04/02/12
DRAPE, HEATHER CR-5371 1 40.00 4828********0027 959594 04/02/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 182075 04/02/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00234B 04/02/12
DUKE, BILL CR-4314 1 19.99 4072********4995 00234B 04/02/12
ELWOOD, EARL CR-5216 1 37.00 4661********7734 069162 04/02/12
ELWOOD, JEFF CR-4255 1 32.00 4661********8780 019647 04/02/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 02573Z 04/02/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 161362 04/02/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 112271 04/02/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 02574B 04/02/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 02571B 04/02/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 01608C 04/02/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 71987B 04/02/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 738888 04/02/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 069182 04/02/12
FUREY, MARIANNE CR-5245 1 19.99 4661********3660 069181 04/02/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 129081 04/02/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 181408 04/02/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 069196 04/02/12
GILL, ANDREA CR-5369 1 33.00 4356********5468 172571 04/02/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 102177 04/02/12
GORDON, EILEEN CR-4565 1 29.00 5520********5197 R7722B 04/02/12
GORDON, JOHN CR-4561 1 35.00 5520********5197 R7724B 04/02/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 112273 04/02/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 72016C 04/02/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00240P 04/02/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 172572 04/02/12
HIGH, JIM CR-4570 1 35.00 4251********2778 72015G 04/02/12
HILL, KAY CR-4547 1 29.00 4003********0468 01630B 04/02/12
HILL, KEN CR-4930 1 33.00 4003********0468 01630B 04/02/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00233P 04/02/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********9660 172577 04/02/12
HOOD, WESTON CR-5225 1 35.00 4361********1535 040202 04/02/12
HOOKS, ANDREW CR-4996 1 40.00 5146********6676 27A883 04/02/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 72029C 04/02/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 002420 04/02/12
IGOE, SHEENA CR-5077 1 40.00 4845********0266 172578 04/02/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 002363 04/02/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 002356 04/02/12
JANKUS, LARRY CR-5019 1 40.00 4334********5925 002435 04/02/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 586158 04/02/12
KALEY, KEN CR-4543 1 28.00 4063********9445 866613 04/02/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 019731 04/02/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 124449 04/02/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 01641B 04/02/12
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 02575C 04/02/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 42271D 04/02/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 002467 04/02/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 02574A 04/02/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 069298 04/02/12
LILES, ANNE CR-4439 1 35.00 4912********7720 002395 04/02/12
LUTE, KEN CR-5332 1 35.00 5401********2722 01644P 04/02/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 02571D 04/02/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 02576D 04/02/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 019779 04/02/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 172578 04/02/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 002475 04/02/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 002404 04/02/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 182555 04/02/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 019785 04/02/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 002405 04/02/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 01659C 04/02/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 112371 04/02/12
MCDOWELL, GREG CR-5329 1 40.00 4020********1510 738916 04/02/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 329591 04/02/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 738920 04/02/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 019798 04/02/12
MOODY, MICHELLE CR-5057 1 35.00 4661********6869 069322 04/02/12
MOORE, WEB CR-4999 1 19.99 5120********8897 R3270Z 04/02/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 019806 04/02/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 01631Z 04/02/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 01631Z 04/02/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 069327 04/02/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 02575B 04/02/12
NEWELL, SCOTT CR-5252 1 35.00 4147********5267 01652C 04/02/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 019805 04/02/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 02571Z 04/02/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 01656Z 04/02/12
ODONNELL, THOMAS CR-5254 1 24.99 3772*******1009 198352 04/02/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 039263 04/02/12
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 119132 04/02/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 R07747 04/02/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 069337 04/02/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 186984 04/02/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 002422 04/02/12
PLUMMER, KEVIN CR-5172 1 35.00 4744********6564 152273 04/02/12
POSPICHAL, JAN CR-5258 1 35.00 4361********1541 040201 04/02/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 040201 04/02/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 09301H 04/02/12
RABON, NOEL CR-4157 1 39.95 4717********7769 039265 04/02/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 039267 04/02/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 02576Z 04/02/12
REINSBURROW, JOHN CR-5141 1 5.00 5466********0628 02576Z 04/02/12
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 89970P 04/02/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 069353 04/02/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 603129 04/02/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 738939 04/02/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 01667C 04/02/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 738940 04/02/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 02571C 04/02/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 497002 04/02/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 01671C 04/02/12
SERRA, RITA CR-5122 1 19.95 4266********8718 01670C 04/02/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 42479B 04/02/12
SIDES, WESTLEY CR-5345 1 35.00 4661********2259 069370 04/02/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 01686G 04/02/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 01653Z 04/02/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 002461 04/02/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 002460 04/02/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 01675C 04/02/12
SMITH, AMANDA CR-5266 1 45.00 4744********6338 172676 04/02/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 011252 04/02/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 112378 04/02/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 01690A 04/02/12
SMITH, KAREN CR-5317 1 35.00 4744********6407 172679 04/02/12
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 01680Z 04/02/12
SMITH, THERESA CR-4701 1 35.00 4856********5942 72223C 04/02/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 01694B 04/02/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 090186 04/02/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 01771Z 04/02/12
SWAIN, AALIAH CR-5102 1 35.00 5146********3277 1A61F6 04/02/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 739007 04/02/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 002659 04/02/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 002665 04/02/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 002667 04/02/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 039342 04/02/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 039343 04/02/12
VACIRCA, FRANK CR-4262 1 35.00 4008********9082 889984 04/02/12
VENIS, SHARON CR-5004 1 19.95 4266********9224 01768A 04/02/12
WALLACE, DAVID CR-4904 1 40.00 4661********9807 069562 04/02/12
WALSH, RICH CR-4793 1 35.00 4246********5939 01769G 04/02/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 002754 04/02/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 721895 04/02/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 01783P 04/02/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 020040 04/02/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 01207C 04/02/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 103444 04/02/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 458.79
37 MasterCard 1128.57
135 Visa 4487.05
0 Discover 0.00
0 Other 0.00
     
    6074.41