07/02/2012
05:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 002429 07/02/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 055023 07/02/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 00807B 07/02/12
BARROW, BRANDON CR-4911 1 35.00 5155********9758 H590EX 07/02/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 096440 07/02/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 02510C 07/02/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 142831 07/02/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 064453 07/02/12
BLEVINS, SCOTT CR-5088 1 40.00 4670********1990 002397 07/02/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 40200C 07/02/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 096448 07/02/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 02294A 07/02/12
BROWN, AARON CR-4283 1 40.00 4661********6394 096472 07/02/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00287S 07/02/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 002418 07/02/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 00750C 07/02/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 00782Z 07/02/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 008141 07/02/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 02410B 07/02/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 144405 07/02/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 103312 07/02/12
CARLSON, JAMI CR-5148 1 47.00 4737********2389 048167 07/02/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 05506C 07/02/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H48396 07/02/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 142828 07/02/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 191415 07/02/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 00724C 07/02/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 003301 07/02/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 064413 07/02/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 142833 07/02/12
COOK, KAYE CR-4988 1 19.99 4313********2821 05506C 07/02/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 070207 07/02/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 008006 07/02/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 007424 07/02/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 02447C 07/02/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 33133P 07/02/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00238C 07/02/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00290C 07/02/12
DALY, JAMES CR-4679 1 35.00 4388********5825 00744C 07/02/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 002384 07/02/12
DEAKINS, SHARON CR-4973 1 34.95 4661********8424 064461 07/02/12
DEAKINS, THOMAS CR-5360 1 40.00 4661********8424 064421 07/02/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 134785 07/02/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00240B 07/02/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 00758B 07/02/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 00786B 07/02/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 002879 07/02/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 145802 07/02/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00241B 07/02/12
ELWOOD, EARL CR-5216 1 37.00 4661********7734 064381 07/02/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 05503Z 07/02/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 105926 07/02/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 165306 07/02/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 05508B 07/02/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 05502B 07/02/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 00734C 07/02/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 02261B 07/02/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 096463 07/02/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 142821 07/02/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 096396 07/02/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 204748 07/02/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 187041 07/02/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 145945 07/02/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 096443 07/02/12
GILES, EMILY CR-4994 1 35.00 4661********3524 096376 07/02/12
GILL, ANDREA CR-5369 1 33.00 4356********5468 175000 07/02/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 115701 07/02/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 145000 07/02/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 02278C 07/02/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 143062 07/02/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 40200C 07/02/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00238P 07/02/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 165500 07/02/12
HIGH, JIM CR-4570 1 35.00 4251********2778 02456G 07/02/12
HILL, KAY CR-4547 1 29.00 4003********0468 00834B 07/02/12
HILL, KEN CR-4930 1 33.00 4003********0468 00834B 07/02/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00288P 07/02/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********9660 195402 07/02/12
HOOKS, ANDREW CR-4996 1 40.00 5146********6676 1680EE 07/02/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 02383C 07/02/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********8264 002393 07/02/12
IGOE, SHEENA CR-5077 1 40.00 4845********0266 155208 07/02/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 002877 07/02/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 002407 07/02/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 05508C 07/02/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 002910 07/02/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 443619 07/02/12
KALEY, KEN CR-4543 1 28.00 4063********9445 104897 07/02/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 064449 07/02/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 103568 07/02/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 00755B 07/02/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 57237D 07/02/12
LAMB, DAVID CR-4974 1 19.95 5140********0834 00770P 07/02/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 50123A 07/02/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 002904 07/02/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 05504A 07/02/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 096381 07/02/12
LILES, ANNE CR-4439 1 35.00 4912********7720 002380 07/02/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 096420 07/02/12
LUTE, KEN CR-5332 1 35.00 5401********2722 00739P 07/02/12
LYNCH, DIANA CR-5364 1 35.00 4053********9643 00290A 07/02/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 05506D 07/02/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 05506D 07/02/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 064377 07/02/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 175009 07/02/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 002896 07/02/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 002907 07/02/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 142743 07/02/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 00722C 07/02/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 096424 07/02/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 002401 07/02/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 00831D 07/02/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 105501 07/02/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 443617 07/02/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 142826 07/02/12
MCKELLAR, RYAN CR-5043 1 35.00 4744********3929 185707 07/02/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 064444 07/02/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 096393 07/02/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 096412 07/02/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T7699Z 07/02/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 064383 07/02/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 00797Z 07/02/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 00794Z 07/02/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 05503B 07/02/12
NEWELL, SCOTT CR-5252 1 35.00 4147********5267 00693C 07/02/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 064401 07/02/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 195704 07/02/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 05508Z 07/02/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 00737Z 07/02/12
ODONNELL, THOMAS CR-5254 1 24.99 3772*******1009 170971 07/02/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 056119 07/02/12
ONEAL, JAMES CR-4813 1 35.00 3727*******1008 102890 07/02/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T02378 07/02/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 096452 07/02/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 107620 07/02/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 002382 07/02/12
PLUMMER, KEVIN CR-5172 1 35.00 4744********6564 145202 07/02/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 064402 07/02/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 070206 07/02/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 78972H 07/02/12
RABON, NOEL CR-4157 1 39.95 4717********7769 056112 07/02/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 056120 07/02/12
RASEL, DARLENE CR-5015 1 19.95 4117********4771 145902 07/02/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 05506Z 07/02/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 05504Z 07/02/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 02309C 07/02/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 02282C 07/02/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 002432 07/02/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 185901 07/02/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 096402 07/02/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 096423 07/02/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 045023 07/02/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 142817 07/02/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 05501Z 07/02/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 00774C 07/02/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 142832 07/02/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 05501C 07/02/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 350002 07/02/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 00699C 07/02/12
SERRA, RITA CR-5122 1 19.95 4266********8718 00709C 07/02/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 57209B 07/02/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 00778G 07/02/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 00772Z 07/02/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 115609 07/02/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 002854 07/02/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 002428 07/02/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 00760C 07/02/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 125307 07/02/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 005481 07/02/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 185906 07/02/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 00799A 07/02/12
SMITH, LILLIAN CR-5067 1 35.00 5401********6958 00689Z 07/02/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 02529C 07/02/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 00760B 07/02/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 012396 07/02/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 00757Z 07/02/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00286Z 07/02/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 602440 07/02/12
SWAIN, AALIAH CR-5102 1 35.00 5146********3277 55920A 07/02/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 142825 07/02/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 002398 07/02/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 135507 07/02/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 145508 07/02/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 002867 07/02/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 002425 07/02/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 056113 07/02/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 056111 07/02/12
VARGAS, JESSICA CR-5084 1 45.00 4606********2036 007688 07/02/12
WAGONER, JEFF CR-5640 1 40.00 4334********2302 002899 07/02/12
WALLACE, DAVID CR-4904 1 40.00 4661********2995 064465 07/02/12
WALSH, RICH CR-4793 1 35.00 4246********5939 00687G 07/02/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 002853 07/02/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 002609 07/02/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 00826P 07/02/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 096453 07/02/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 40200C 07/02/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 180050 07/02/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 105704 07/02/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 516.84
37 MasterCard 1124.52
146 Visa 4894.05
0 Discover 0.00
0 Other 0.00
     
    6535.41