05/01/2012
12:32:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 001475 05/01/12
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 71709C 05/01/12
ALDRIDGE, SCOTT CR-4603 1 35.00 4266********0857 05597B 05/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 005242 05/01/12
AUMAN, JUDY CR-4909 1 19.99 4334********0605 001279 05/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 09105B 05/01/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 71577C 05/01/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 503337 05/01/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 053697 05/01/12
BLEVINS, SCOTT CR-5088 1 40.00 4670********1990 001692 05/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 90102C 05/01/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 55766A 05/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 078289 05/01/12
BROWNELL, DONALD CR-4997 1 19.95 4756********4968 00142A 05/01/12
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00152Z 05/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00102Z 05/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001373 05/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 07539C 05/01/12
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 582385 05/01/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 01445Z 05/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 055535 05/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 24957B 05/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 141034 05/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 150968 05/01/12
CARLSON, JAMI CR-5148 1 47.00 4828********7010 620513 05/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 05586C 05/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 305830 05/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 503541 05/01/12
CLARK, LARRY CR-4670 1 33.00 5466********6891 76192Z 05/01/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 117533 05/01/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 146895 05/01/12
CLEARY, KIM CR-5097 1 29.95 5152********6381 041601 05/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 009245 05/01/12
COLLINS, KAREN CR-4638 1 45.00 4661********5065 077582 05/01/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 503450 05/01/12
COOK, KAYE CR-4988 1 19.99 4313********2821 05521C 05/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 050101 05/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 052730 05/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 076537 05/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 25982C 05/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 49608P 05/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00188C 05/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00118C 05/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 07159C 05/01/12
DEAKINS, SHARON CR-4973 1 34.95 4661********8424 078250 05/01/12
DEAKINS, THOMAS CR-5360 1 40.00 4661********8424 043751 05/01/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 198472 05/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00198B 05/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 07625B 05/01/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 07347B 05/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001514 05/01/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 125284 05/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00136B 05/01/12
DUKE, BILL CR-4314 1 19.99 4072********4995 00198B 05/01/12
ELWOOD, EARL CR-5216 1 37.00 4661********7734 078850 05/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 05525Z 05/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 190114 05/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 115881 05/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 05522B 05/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 05524B 05/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 01661C 05/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 55872B 05/01/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 582363 05/01/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 059157 05/01/12
FUREY, MARIANNE CR-5245 1 19.99 4661********3660 078605 05/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 143704 05/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 189998 05/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 009259 05/01/12
GILL, ANDREA CR-5369 1 33.00 4356********5468 125181 05/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 125139 05/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********5197 T5394B 05/01/12
GORDON, JOHN CR-4561 1 35.00 5520********5197 T5278B 05/01/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 135822 05/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 55511C 05/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 90102C 05/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00180P 05/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 195526 05/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 72088G 05/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 06712B 05/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 07472B 05/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00133P 05/01/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********9660 155987 05/01/12
HOOKS, ANDREW CR-4996 1 40.00 5146********6676 F9D10A 05/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 30071C 05/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001939 05/01/12
IGOE, SHEENA CR-5077 1 40.00 4845********0266 125227 05/01/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 001751 05/01/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 001276 05/01/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 463871 05/01/12
KALEY, KEN CR-4543 1 28.00 4063********9445 637760 05/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 077809 05/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 153370 05/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 06751B 05/01/12
KLEINSCHMIT, TOM CR-4943 1 19.95 4313********0929 05529C 05/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 30269D 05/01/12
LAMB, DAVID CR-4974 1 19.95 5140********0834 06737P 05/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 82162A 05/01/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 001673 05/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 05528A 05/01/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 043840 05/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001141 05/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 06692P 05/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 05581D 05/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 05589D 05/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 043685 05/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 145174 05/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001633 05/01/12
MASON, DONNETTE CR-4192 1 39.00 4020********3315 503433 05/01/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 001718 05/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 100531 05/01/12
MCCABE, SHERRY CR-4747 1 50.00 4661********1537 078129 05/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 001086 05/01/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 07676D 05/01/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 185723 05/01/12
MCDOWELL, GREG CR-5329 1 40.00 4020********1510 503594 05/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 187154 05/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 586338 05/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 058670 05/01/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 043497 05/01/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T1617Z 05/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 01677Z 05/01/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 06980Z 05/01/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 053735 05/01/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 05576B 05/01/12
NEWELL, SCOTT CR-5252 1 35.00 4147********5267 06736C 05/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 021212 05/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 165221 05/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 05588Z 05/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 07090Z 05/01/12
ODONNELL, THOMAS CR-5254 1 24.99 3772*******1009 199138 05/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 097081 05/01/12
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 133979 05/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T03948 05/01/12
PARKER, DEANNA CR-5037 1 42.00 4159********4205 058960 05/01/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 020880 05/01/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 111341 05/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001728 05/01/12
PLUMMER, KEVIN CR-5172 1 35.00 4744********6564 105586 05/01/12
POSPICHAL, JAN CR-5258 1 35.00 4361********1541 050101 05/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 050103 05/01/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 95958H 05/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 026655 05/01/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 097090 05/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 05520Z 05/01/12
REINSBURROW, JOHN CR-5141 1 5.00 5466********0628 05521Z 05/01/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 24251C 05/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 84457C 05/01/12
REYNOLDS, JEN CR-5208 1 32.00 5424********1506 78207P 05/01/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 001662 05/01/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 155789 05/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 043582 05/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 005718 05/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 503572 05/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 06993C 05/01/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 503421 05/01/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 05520C 05/01/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 729001 05/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 05456C 05/01/12
SERRA, RITA CR-5122 1 19.95 4266********8718 01673C 05/01/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 29727B 05/01/12
SIDES, WESTLEY CR-5345 1 35.00 4661********2259 058948 05/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 07136G 05/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 05372Z 05/01/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 105223 05/01/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001099 05/01/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001266 05/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 07032C 05/01/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 011564 05/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 105227 05/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 06789A 05/01/12
SMITH, HAYDEN CR-5362 1 40.00 4661********0995 043042 05/01/12
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 06782Z 05/01/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 23181C 05/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 01734B 05/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 877655 05/01/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 09011Z 05/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00105Z 05/01/12
SWAIN, AALIAH CR-5102 1 35.00 5146********3277 68252C 05/01/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 586561 05/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001303 05/01/12
TEWELL, JAMES CR-5026 1 37.00 4744********5499 145875 05/01/12
TEWELL, MELANIE CR-5101 1 33.00 4744********5499 125788 05/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001717 05/01/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 001800 05/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 026635 05/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 026320 05/01/12
VACIRCA, FRANK CR-4262 1 35.00 4008********9082 409682 05/01/12
WALSH, RICH CR-4793 1 35.00 4246********5939 07671G 05/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001666 05/01/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 07320P 05/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 053820 05/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 01108C 05/01/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 133958 05/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 503.79
40 MasterCard 1208.47
138 Visa 4610.03
0 Discover 0.00
0 Other 0.00
     
    6322.29