10/01/2012
06:17:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 83074C 10/01/12
ARHAR, EDWARD CR-5198 1 32.00 5523********8863 T05226 10/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 062833 10/01/12
BAILEY, KRISTOPHER CR-5630 1 40.00 4737********3671 178672 10/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 04991B 10/01/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 027275 10/01/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 83111C 10/01/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 161572 10/01/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 018779 10/01/12
BLISS, DIANA CR-5651 1 35.00 4661********1943 018728 10/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 50108C 10/01/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 018842 10/01/12
BOYD, RIVER CR-5637 1 19.99 4912********9606 001664 10/01/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 83239A 10/01/12
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 100101 10/01/12
BRITTAIN, CYNTHIA CR-5437 1 28.00 4147********1904 04916C 10/01/12
BRITTAIN, MARANDA CR-5427 1 32.00 4661********3731 027285 10/01/12
BRITTAIN, MORGAN CR-5393 1 19.99 4147********1904 04975C 10/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 018866 10/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00166Z 10/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001959 10/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 04940C 10/01/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 05011Z 10/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 049745 10/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 83156B 10/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 132316 10/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 101728 10/01/12
CARLSON, JAMI CR-5148 1 37.00 4737********2389 114200 10/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 02582C 10/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H56200 10/01/12
CARVER, MATT CR-5424 1 29.95 4334********7593 001993 10/01/12
CHEVAL, KYLE CR-5374 1 35.00 4744********6583 122686 10/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 161550 10/01/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 149685 10/01/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 177797 10/01/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 195731 10/01/12
CLEVENGER, BONNIE CR-4235 1 35.00 4334********7593 001953 10/01/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 04911C 10/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 001792 10/01/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 018727 10/01/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 161554 10/01/12
COOK, KAYE CR-4988 1 19.99 4313********4478 02586C 10/01/12
COOPER, JAMES CR-5464 1 35.00 4744********5693 102382 10/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 100101 10/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 049589 10/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 049175 10/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 83090C 10/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 55573P 10/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 00171C 10/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 00169C 10/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 04884C 10/01/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 001997 10/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 00196B 10/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 04989B 10/01/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 04976B 10/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001974 10/01/12
DREW, RUSTY CR-5358 1 40.00 5312********7470 112689 10/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 00195B 10/01/12
DWIER, EDWARD CR-5496 1 19.99 4397********6578 04987D 10/01/12
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 179622 10/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 02581Z 10/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 152957 10/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 182284 10/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 02585B 10/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 02581B 10/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 04964C 10/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 83212B 10/01/12
FRANCIS, BILL CR-5530 1 19.99 5466********7276 89806Z 10/01/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 018747 10/01/12
FREEMAN, KATHRYN CR-4941 1 40.00 4327********8995 161573 10/01/12
FUNDERBURKE, REBECCA CR-4842 1 40.00 4661********8373 027338 10/01/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 113984 10/01/12
GALLAWAY, CHARLENE CR-5617 1 19.99 6011********0248 00196P 10/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 101713 10/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 184603 10/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 018772 10/01/12
GEORGE, RAY CR-5430 1 29.99 4635********0647 162189 10/01/12
GILES, EMILY CR-4994 1 35.00 4661********0665 027286 10/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 152384 10/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T5224B 10/01/12
GORDON, JOHN CR-4561 1 35.00 5520********1194 T5228B 10/01/12
GORDON, SHANNON CR-5256 1 45.00 4744********3242 172985 10/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 83054C 10/01/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 144603 10/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 50108C 10/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00164P 10/01/12
HAUSERMAN, PATTY CR-5537 1 19.99 4661********3034 018754 10/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 132881 10/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 83095G 10/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 04946D 10/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 04992D 10/01/12
HILLIARD, JORDAN CR-5407 1 35.00 4430********8522 803623 10/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00192P 10/01/12
HOLLAND, JUSTIN CR-4886 1 37.00 4744********0543 142886 10/01/12
HOOD, OLIVIA CR-5359 1 29.95 4008********1099 096984 10/01/12
HOOD, WESTON CR-5225 1 35.00 4008********1099 096991 10/01/12
HOOKS, ANDREW CR-4996 1 40.00 5146********1772 F72D9F 10/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 83206C 10/01/12
HULES, JAMES CR-5067 1 35.00 5401********6958 04962Z 10/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********1687 001009 10/01/12
HUNTLEY, MARIANNE CR-5368 1 45.00 4868********0108 05014C 10/01/12
IGOE, SHEENA CR-5077 1 35.00 4744********8231 192188 10/01/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 001706 10/01/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 001689 10/01/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 02586C 10/01/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 001717 10/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 027197 10/01/12
KING, JOHN CR-4258 1 35.00 4616********4811 82959B 10/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 147855 10/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 04947B 10/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********6068 07048C 10/01/12
LAMB, DAVID CR-4974 1 19.95 5140********9694 04999P 10/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 73496A 10/01/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 001975 10/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 02580A 10/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001961 10/01/12
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 027287 10/01/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 018806 10/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 04974P 10/01/12
LYNCH, DIANA CR-5364 1 35.00 4053********9643 001677 10/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 02589D 10/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 02588D 10/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 018870 10/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 102982 10/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001944 10/01/12
MARTINEZ, KATHLEEN CR-5422 1 29.99 4661********0472 018763 10/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 103548 10/01/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 04979C 10/01/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 018813 10/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 001715 10/01/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 04920D 10/01/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 122289 10/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 730952 10/01/12
MCINTYRE, JENNIFER CR-4526 1 37.00 4744********5199 152189 10/01/12
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 192481 10/01/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 112287 10/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 161569 10/01/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 018786 10/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 027211 10/01/12
MILNER, HALEY CR-5627 1 29.95 4356********2466 172383 10/01/12
MILNER, TERESA CR-4808 1 35.00 4356********2466 162885 10/01/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 027355 10/01/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T3239Z 10/01/12
MOSIER, RYAN CR-4624 1 33.00 4661********5827 018827 10/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 05017Z 10/01/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 04994Z 10/01/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 027308 10/01/12
MYERS, DENNIS CR-5114 1 19.99 4403********2764 02586D 10/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 027219 10/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 122087 10/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 02588Z 10/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 04966Z 10/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 096988 10/01/12
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 173475 10/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T05231 10/01/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 018743 10/01/12
PEARCE, FALLON CR-4135 1 35.00 3728*******3013 198298 10/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001711 10/01/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 027198 10/01/12
PRATER, SUSAN CR-4622 1 35.00 5146********9024 B69E24 10/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 100101 10/01/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 74249H 10/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 096970 10/01/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 096971 10/01/12
RAYMOND, JANET CR-5628 1 19.99 4342********4957 178002 10/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 02584Z 10/01/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 02586Z 10/01/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 83213C 10/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 82979C 10/01/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 001951 10/01/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 112080 10/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 027258 10/01/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 018828 10/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 052832 10/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********3887 161537 10/01/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 02583Z 10/01/12
SANSONE, JULIETTE CR-5438 1 39.95 5490********8735 02580Z 10/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 04964C 10/01/12
SANTINI, MISTY CR-5280 1 45.00 4020********3625 161561 10/01/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 161545 10/01/12
SEDIVY, IRENA CR-5392 1 40.00 4661********8578 018800 10/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 04883C 10/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 04922G 10/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 04952Z 10/01/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 142080 10/01/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001920 10/01/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001640 10/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 04958C 10/01/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 122685 10/01/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006261 10/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 152583 10/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 04905A 10/01/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 83170C 10/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 04980B 10/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 024865 10/01/12
STREET, SUZANNE CR-5185 1 29.99 5528********0798 04956Z 10/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00197Z 10/01/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 683083 10/01/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 161558 10/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001697 10/01/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 192183 10/01/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 192583 10/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001724 10/01/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 001950 10/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 096978 10/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 096993 10/01/12
WAGONER, JEFF CR-5640 1 40.00 4334********4584 001659 10/01/12
WALLACE, DAVID CR-4904 1 33.00 4661********2995 027304 10/01/12
WALSH, RICH CR-4793 1 40.00 4246********5939 04984G 10/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001700 10/01/12
WATSON, GLENN CR-5649 1 35.00 4117********9400 142889 10/01/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 803750 10/01/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 04966P 10/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 027326 10/01/12
WOOFTER, BELINDA CR-5372 1 45.00 5528********5846 04958S 10/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 50108C 10/01/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 103144 10/01/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 112683 10/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 471.79
41 MasterCard 1270.47
162 Visa 5360.96
1 Discover 19.99
0 Other 0.00
     
    7123.21