08/01/2012
06:07:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 001434 08/01/12
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 00846C 08/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 065009 08/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 00403B 08/01/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 019933 08/01/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 419944 08/01/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 085649 08/01/12
BLEVINS, SCOTT CR-5088 1 40.00 4670********1990 001583 08/01/12
BLISS, DIANA CR-5651 1 35.00 4661********1943 085630 08/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 50100C 08/01/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 085629 08/01/12
BOYD, RIVER CR-5637 1 19.99 4912********9606 001542 08/01/12
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 080101 08/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 085708 08/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00135Z 08/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001206 08/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 00368C 08/01/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 00319Z 08/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 003979 08/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 00259B 08/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 161702 08/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 180098 08/01/12
CARLSON, JAMI CR-5148 1 47.00 4737********2389 762160 08/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 05500C 08/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H58373 08/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 419953 08/01/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 119540 08/01/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 00228C 08/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 009091 08/01/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 019764 08/01/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 419979 08/01/12
COOK, KAYE CR-4988 1 19.99 4313********2821 05507C 08/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 080101 08/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 002713 08/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 002527 08/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 00992C 08/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 61315P 08/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00155C 08/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00154C 08/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 00279C 08/01/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 001213 08/01/12
DEAKINS, SHARON CR-4973 1 34.95 4661********8424 019976 08/01/12
DEAKINS, THOMAS CR-5360 1 40.00 4661********8424 019995 08/01/12
DEVIN, PAUL CR-4844 1 35.00 3727*******1009 142425 08/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00124B 08/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 00359B 08/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001549 08/01/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 165406 08/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00140B 08/01/12
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 826505 08/01/12
ELWOOD, EARL CR-5216 1 37.00 4661********7734 085393 08/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 05509Z 08/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 152910 08/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 155006 08/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 05500B 08/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 05505B 08/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 00241C 08/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 00964B 08/01/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 085661 08/01/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 419975 08/01/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 085464 08/01/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 726660 08/01/12
GALLAWAY, CHARLENE CR-5617 1 19.99 6011********0248 00148P 08/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 102516 08/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 108257 08/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 019964 08/01/12
GILES, EMILY CR-4994 1 35.00 4661********3524 019938 08/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 195504 08/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T2873B 08/01/12
GORDON, JOHN CR-4561 1 6.00 5520********1194 T2877B 08/01/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 105900 08/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 00973C 08/01/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 106462 08/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 50100C 08/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00144P 08/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 185804 08/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 00845G 08/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 00255C 08/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 00230C 08/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00151P 08/01/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********0543 165304 08/01/12
HOOD, WESTON CR-5225 1 35.00 4008********1099 089120 08/01/12
HOOKS, ANDREW CR-4996 1 40.00 5146********6676 BAA46E 08/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 01265C 08/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********8264 001447 08/01/12
IGOE, SHEENA CR-5077 1 40.00 4744********8231 175702 08/01/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 001564 08/01/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 001508 08/01/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 05509C 08/01/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 001544 08/01/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 391938 08/01/12
KALEY, KEN CR-4543 1 28.00 4063********9445 638739 08/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 019818 08/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 137950 08/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 00202B 08/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********0897 80627D 08/01/12
LAMB, DAVID CR-4974 1 19.95 5140********0834 00169P 08/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 46659A 08/01/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 001390 08/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 05501A 08/01/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 085402 08/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001565 08/01/12
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 085686 08/01/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 020005 08/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 00100P 08/01/12
LYNCH, DIANA CR-5364 1 35.00 4053********9643 00160A 08/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 05504D 08/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 05507D 08/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 019980 08/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 165604 08/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001409 08/01/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 001327 08/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 186707 08/01/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 00165C 08/01/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 085746 08/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 001301 08/01/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 00097D 08/01/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 175504 08/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 860662 08/01/12
MCINTYRE, JENNIFER CR-4526 1 37.00 4744********5199 155504 08/01/12
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 145905 08/01/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 145507 08/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 419971 08/01/12
MCKELLAR, RYAN CR-5043 1 35.00 4744********3929 155109 08/01/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 085645 08/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 019667 08/01/12
MILNER, HALEY CR-5627 1 29.95 4356********2466 145502 08/01/12
MILNER, TERESA CR-4808 1 35.00 4356********2466 125205 08/01/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 085596 08/01/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T9942Z 08/01/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 019910 08/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 00324Z 08/01/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 00384Z 08/01/12
MYERS, DENNIS CR-5114 1 19.99 5490********3579 05500B 08/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 085544 08/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 105501 08/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 05506Z 08/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 00076Z 08/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 089122 08/01/12
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 169514 08/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T02853 08/01/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 085707 08/01/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 175612 08/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001419 08/01/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 019724 08/01/12
PRATER, SUSAN CR-4622 1 35.00 5146********9024 898C91 08/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 080101 08/01/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 53921H 08/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 089115 08/01/12
RABON, WILLIAM CR-4178 1 48.23 4717********7769 089042 08/01/12
RASEL, DARLENE CR-5015 1 19.95 4117********4771 195001 08/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 05504Z 08/01/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 05509Z 08/01/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 01013C 08/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 01284C 08/01/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 001427 08/01/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 155104 08/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 085631 08/01/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 019738 08/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 055011 08/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********7434 419938 08/01/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 05509Z 08/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 00349C 08/01/12
SANTINI, MISTY CR-5280 1 45.00 4020********3625 419967 08/01/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 419973 08/01/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 05501C 08/01/12
SCOFIELD, DAMON CR-4372 1 35.00 3743*******7786 108001 08/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 00110C 08/01/12
SERRA, RITA CR-5122 1 19.95 4266********8718 00220C 08/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 00385G 08/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 00122Z 08/01/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 135401 08/01/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001551 08/01/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001555 08/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 00282C 08/01/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 145501 08/01/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006480 08/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 195908 08/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 00398A 08/01/12
SMITH, LILLIAN CR-5067 1 35.00 5401********6958 00302Z 08/01/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 01111C 08/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 00353B 08/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 233894 08/01/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 00316Z 08/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00137Z 08/01/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 600992 08/01/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 419907 08/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001585 08/01/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 175201 08/01/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 195201 08/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001527 08/01/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 001578 08/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 089063 08/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 089108 08/01/12
WALLACE, DAVID CR-4904 1 33.00 4661********2995 019668 08/01/12
WALSH, RICH CR-4793 1 35.00 4246********5939 00301G 08/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001240 08/01/12
WATSON, GLENN CR-5649 1 35.00 4117********9400 125201 08/01/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 028881 08/01/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 00295P 08/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 085706 08/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 50100C 08/01/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 175219 08/01/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 145608 08/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 476.84
38 MasterCard 1124.52
151 Visa 5039.21
1 Discover 19.99
0 Other 0.00
     
    6660.56