09/04/2012
05:54:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********7723 004229 09/04/12
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 22979C 09/04/12
ARHAR, EDWARD CR-5198 1 32.00 5523********8863 T05737 09/04/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 062229 09/04/12
BAILEY, KRISTOPHER CR-5630 1 40.00 4737********3671 076200 09/04/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 06968B 09/04/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 091585 09/04/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 23062C 09/04/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 640673 09/04/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 091577 09/04/12
BLISS, DIANA CR-5651 1 35.00 4661********1943 022951 09/04/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 50402C 09/04/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 091620 09/04/12
BOYD, RIVER CR-5637 1 19.99 4912********9606 004237 09/04/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 22949A 09/04/12
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 090409 09/04/12
BRITTAIN, CYNTHIA CR-5437 1 28.00 4147********1904 06917C 09/04/12
BRITTAIN, MARANDA CR-5427 1 32.00 4661********3731 091538 09/04/12
BROWN, AARON CR-4283 1 40.00 4661********6394 022868 09/04/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00421Z 09/04/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 004704 09/04/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 06910C 09/04/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 06952Z 09/04/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 069334 09/04/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 196852 09/04/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 166880 09/04/12
CARLSON, JAMI CR-5148 1 47.00 4737********2389 473488 09/04/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 02523C 09/04/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H55600 09/04/12
CARVER, MATT CR-5424 1 29.95 4334********7593 004702 09/04/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 182980 09/04/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 139771 09/04/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 142463 09/04/12
CLEVENGER, BONNIE CR-4235 1 35.00 4334********7593 004215 09/04/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 06934C 09/04/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 006014 09/04/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 022999 09/04/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 640679 09/04/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 090402 09/04/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 069502 09/04/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 069439 09/04/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 22978C 09/04/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 01315P 09/04/12
DALY, JAMES CR-4679 1 35.00 4388********5825 06857C 09/04/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 004685 09/04/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00424B 09/04/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 06896B 09/04/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 06889B 09/04/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 004201 09/04/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 122627 09/04/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00422B 09/04/12
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 510329 09/04/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 02523Z 09/04/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 107794 09/04/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 182524 09/04/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 02520B 09/04/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 02526B 09/04/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 06863C 09/04/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 22894B 09/04/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 091601 09/04/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 640684 09/04/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 091557 09/04/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 076195 09/04/12
GALLAWAY, CHARLENE CR-5617 1 19.99 6011********0248 00426P 09/04/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 141360 09/04/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 148822 09/04/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 022987 09/04/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 162220 09/04/12
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T5738B 09/04/12
GORDON, JOHN CR-4561 1 35.00 5520********1194 T5741B 09/04/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 142929 09/04/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 23088C 09/04/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 181517 09/04/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 50402C 09/04/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00468P 09/04/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 192024 09/04/12
HIGH, JIM CR-4570 1 35.00 4251********2778 22892G 09/04/12
HILL, KAY CR-4547 1 29.00 4003********0468 06938C 09/04/12
HILL, KEN CR-4930 1 33.00 4003********0468 06931C 09/04/12
HILLIARD, JORDAN CR-5407 1 35.00 4430********8522 262892 09/04/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00467P 09/04/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********0543 162827 09/04/12
HOOD, OLIVIA CR-5359 1 29.95 4008********1099 035954 09/04/12
HOOD, WESTON CR-5225 1 35.00 4008********1099 035963 09/04/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 22890C 09/04/12
HUNTLEY, MARIANNE CR-5368 1 45.00 4868********0108 06936C 09/04/12
IGOE, SHEENA CR-5077 1 40.00 4744********8231 122425 09/04/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 004218 09/04/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 004707 09/04/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 02526C 09/04/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 004684 09/04/12
KALEY, ANGELA CR-4616 1 34.00 4063********9445 157980 09/04/12
KALEY, KEN CR-4543 1 28.00 4063********9445 331972 09/04/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 022957 09/04/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 120086 09/04/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 06893B 09/04/12
KRANZ, KATHLEEN CR-5432 1 45.00 5155********4990 T1115Z 09/04/12
KRANZ, RICHARD CR-5433 1 29.95 5155********4990 T1111Z 09/04/12
KUBLER, BARRY CR-4610 1 35.00 4147********6068 73307C 09/04/12
LAMB, DAVID CR-4974 1 19.95 5140********9694 06921P 09/04/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 38664A 09/04/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 004210 09/04/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 02523A 09/04/12
LEWIS, JOHN CR-5319 1 40.00 4661********3299 022876 09/04/12
LILES, ANNE CR-4439 1 35.00 4912********7720 004207 09/04/12
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 091565 09/04/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 091525 09/04/12
LUTE, KEN CR-5332 1 35.00 5401********2722 06928P 09/04/12
LYNCH, DIANA CR-5364 1 35.00 4053********9643 004712 09/04/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 02527D 09/04/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 02525D 09/04/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 022983 09/04/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 132321 09/04/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 004202 09/04/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 004697 09/04/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 162290 09/04/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 06922C 09/04/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 091609 09/04/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 004236 09/04/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 06950D 09/04/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 182723 09/04/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 844364 09/04/12
MCINTYRE, JENNIFER CR-4526 1 37.00 4744********5199 152326 09/04/12
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 172923 09/04/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 122125 09/04/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 640671 09/04/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 091590 09/04/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 022905 09/04/12
MILNER, HALEY CR-5627 1 29.95 4356********2466 182727 09/04/12
MILNER, TERESA CR-4808 1 35.00 4356********2466 172126 09/04/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 091589 09/04/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T1118Z 09/04/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 022961 09/04/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 06952Z 09/04/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 06947Z 09/04/12
MYERS, DENNIS CR-5114 1 19.99 4403********2764 02525D 09/04/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 091537 09/04/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 122925 09/04/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 02525Z 09/04/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 06880Z 09/04/12
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 182073 09/04/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T05742 09/04/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 022943 09/04/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 101584 09/04/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 004241 09/04/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 022899 09/04/12
PRATER, SUSAN CR-4622 1 35.00 5146********9024 8FD1CD 09/04/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 090404 09/04/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 44168H 09/04/12
RABON, NOEL CR-4157 1 39.95 4717********7769 035952 09/04/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 035951 09/04/12
RAYMOND, JANET CR-5628 1 19.99 4342********4957 215898 09/04/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 02522Z 09/04/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 02525Z 09/04/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 22891C 09/04/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 22976C 09/04/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 004243 09/04/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 132728 09/04/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 091651 09/04/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 091627 09/04/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 052228 09/04/12
SALLEY, RYAN CR-5355 1 40.00 4327********3887 640675 09/04/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 02525Z 09/04/12
SANSONE, JULIETTE CR-5438 1 39.95 5490********8735 02525Z 09/04/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 06926C 09/04/12
SANTINI, MISTY CR-5280 1 45.00 4020********3625 640683 09/04/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 640674 09/04/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********7206 02521C 09/04/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 06879C 09/04/12
SERRA, RITA CR-5122 1 19.95 4266********8718 06886C 09/04/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 73376A 09/04/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 06892G 09/04/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 06926Z 09/04/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 132822 09/04/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 004721 09/04/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 004249 09/04/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 06928C 09/04/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 132423 09/04/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006201 09/04/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 192526 09/04/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 06951A 09/04/12
SMITH, LILLIAN CR-5067 1 35.00 5401********6958 06904Z 09/04/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 22951C 09/04/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 06905B 09/04/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 018576 09/04/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 06872Z 09/04/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00420Z 09/04/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 622855 09/04/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 640676 09/04/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 004250 09/04/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 182923 09/04/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 132224 09/04/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 004723 09/04/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 004233 09/04/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 035958 09/04/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 035962 09/04/12
WAGONER, JEFF CR-5640 1 40.00 4334********4584 004227 09/04/12
WALLACE, DAVID CR-4904 1 33.00 4661********2995 022995 09/04/12
WALSH, RICH CR-4793 1 40.00 4246********5939 06933G 09/04/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 004717 09/04/12
WATSON, GLENN CR-5649 1 35.00 4117********9400 122726 09/04/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 262878 09/04/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 06879P 09/04/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 091659 09/04/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 50402C 09/04/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 152193 09/04/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 112226 09/04/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 471.79
40 MasterCard 1240.43
152 Visa 5098.99
1 Discover 19.99
0 Other 0.00
     
    6831.20