06/01/2012
06:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 001457 06/01/12
AGNEW, GLORIA CR-4466 1 35.00 4856********8967 03162C 06/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 063035 06/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 01058B 06/01/12
BARROW, BRANDON CR-4911 1 35.00 5155********9758 H2RLHZ 06/01/12
BARROW, JAMES CR-4940 1 40.00 4661********3813 058985 06/01/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 03518C 06/01/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 168535 06/01/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 059085 06/01/12
BLEVINS, SCOTT CR-5088 1 40.00 4670********1990 001446 06/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 50100C 06/01/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 03268A 06/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 059084 06/01/12
BROWNELL, DONALD CR-4997 1 19.95 4756********4968 00124A 06/01/12
BUCKINGHAM, DOROTHEA CR-5183 1 29.95 5523********7081 00147S 06/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00147S 06/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001228 06/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 01044C 06/01/12
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 168585 06/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 010552 06/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 03177B 06/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 123762 06/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 150584 06/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 03504C 06/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 309143 06/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 168594 06/01/12
CLARK, LARRY CR-4670 1 33.00 5466********6891 35642Z 06/01/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 188774 06/01/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 190951 06/01/12
CLEARY, KIM CR-5097 1 29.95 5152********6381 370383 06/01/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 01017C 06/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 003190 06/01/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 059129 06/01/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 168530 06/01/12
COOK, KAYE CR-4988 1 19.99 4313********2821 03503C 06/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 060102 06/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 010225 06/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 010288 06/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 03372C 06/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 59537P 06/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00145C 06/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00149C 06/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 01075C 06/01/12
DEAKINS, SHARON CR-4973 1 34.95 4661********8424 059033 06/01/12
DEAKINS, THOMAS CR-5360 1 40.00 4661********8424 059000 06/01/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 179358 06/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00151B 06/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 01057B 06/01/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 01110B 06/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001227 06/01/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 143907 06/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00125B 06/01/12
ELWOOD, EARL CR-5216 1 37.00 4661********7734 059054 06/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 03505Z 06/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 135103 06/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 153004 06/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 03507B 06/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 03505B 06/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 01060C 06/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 03557B 06/01/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 059150 06/01/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 168575 06/01/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 006412 06/01/12
FUREY, MARIANNE CR-5245 1 19.99 4661********3660 006460 06/01/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 087371 06/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 127057 06/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 101376 06/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 006311 06/01/12
GILES, EMILY CR-5236 1 35.00 4661********3524 006342 06/01/12
GILL, ANDREA CR-5369 1 33.00 4356********5468 123805 06/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 133808 06/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********5197 T8340B 06/01/12
GORDON, JOHN CR-4561 1 35.00 5520********5197 T8341B 06/01/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 193708 06/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 03570C 06/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 50100C 06/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00127P 06/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 173709 06/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 03165G 06/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 01078B 06/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 01051B 06/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00121P 06/01/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********9660 183707 06/01/12
HOOKS, ANDREW CR-4996 1 40.00 5146********6676 F38CD5 06/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 03339C 06/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********0605 001486 06/01/12
IGOE, SHEENA CR-5077 1 40.00 4845********0266 143408 06/01/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 001515 06/01/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 001506 06/01/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 001194 06/01/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 565933 06/01/12
KALEY, KEN CR-4543 1 28.00 4063********9445 878968 06/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 059094 06/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 101030 06/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 01095B 06/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 40290D 06/01/12
LAMB, DAVID CR-4974 1 19.95 5140********0834 01071P 06/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 40704A 06/01/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 001444 06/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 03504A 06/01/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 059003 06/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001185 06/01/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 059080 06/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 00967P 06/01/12
LYNCH, DIANA CR-5364 1 35.00 4053********9643 00152A 06/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 03504D 06/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 03507D 06/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 006309 06/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 123305 06/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001530 06/01/12
MASON, DONNETTE CR-4192 1 39.00 4020********3315 168553 06/01/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 001261 06/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 181571 06/01/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 059071 06/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 001525 06/01/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 01025D 06/01/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 123603 06/01/12
MCDOWELL, GREG CR-5329 1 40.00 4020********1510 168552 06/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 388471 06/01/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 163808 06/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 168564 06/01/12
MCKELLAR, RYAN CR-5043 1 35.00 4744********3929 153203 06/01/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 059027 06/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 006385 06/01/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T5741Z 06/01/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 006397 06/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 01024Z 06/01/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 01093Z 06/01/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 006451 06/01/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 03506B 06/01/12
NEWELL, SCOTT CR-5252 1 35.00 4147********5267 01048C 06/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 006416 06/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 113107 06/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 03503Z 06/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 01034Z 06/01/12
ODONNELL, THOMAS CR-5254 1 24.99 3772*******1009 166742 06/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 032537 06/01/12
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 178694 06/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T08336 06/01/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 006356 06/01/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 182880 06/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001219 06/01/12
PLUMMER, KEVIN CR-5172 1 35.00 4744********6564 193309 06/01/12
POSPICHAL, JAN CR-5258 1 35.00 4361********1541 060101 06/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 060101 06/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 032543 06/01/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 032531 06/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 03507Z 06/01/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 03504Z 06/01/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 03412C 06/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 03484C 06/01/12
ROBBINS, CATHY CR-4955 1 29.95 4020********1510 168587 06/01/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 001475 06/01/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 183902 06/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 006371 06/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 053032 06/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 168583 06/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 01070C 06/01/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 168560 06/01/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 03505C 06/01/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 232001 06/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 01057C 06/01/12
SERRA, RITA CR-5122 1 19.95 4266********8718 01028C 06/01/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 40248B 06/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 01035G 06/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 01054Z 06/01/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 113604 06/01/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001493 06/01/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001239 06/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 00988C 06/01/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 193105 06/01/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006283 06/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 123608 06/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 00986A 06/01/12
SMITH, HAYDEN CR-5362 1 40.00 4661********0995 006365 06/01/12
SMITH, LILLIAN CR-5067 1 35.00 5401********0844 01067Z 06/01/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 03385C 06/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 00999B 06/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 062345 06/01/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 01088Z 06/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00150Z 06/01/12
SWAIN, AALIAH CR-5102 1 35.00 5146********3277 997921 06/01/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 168571 06/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001488 06/01/12
TEWELL, JAMES CR-5026 1 37.00 4744********5499 123404 06/01/12
TEWELL, MELANIE CR-5101 1 33.00 4744********5499 193402 06/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001489 06/01/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 001502 06/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 032541 06/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 032525 06/01/12
WALLACE, DAVID CR-4904 1 40.00 4661********2995 006475 06/01/12
WALSH, RICH CR-4793 1 35.00 4246********5939 00999G 06/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001532 06/01/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 026252 06/01/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 01105P 06/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 059046 06/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 50100C 06/01/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 103407 06/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 468.79
39 MasterCard 1171.47
145 Visa 4863.05
0 Discover 0.00
0 Other 0.00
     
    6503.31