11/01/2012
09:47:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********8462 001199 11/01/12
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 53138C 11/01/12
ALEXANDER, STEPHANIE CR-5575 1 45.00 3715*******5011 113255 11/01/12
ARHAR, EDWARD CR-5198 1 32.00 5523********8863 T06736 11/01/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 061531 11/01/12
BAILEY, KRISTOPHER CR-5630 1 40.00 4737********3671 280912 11/01/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 05978B 11/01/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 003966 11/01/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 53184C 11/01/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 026056 11/01/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 004801 11/01/12
BLISS, DIANA CR-5651 1 35.00 4661********1943 003963 11/01/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 501051 11/01/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 004816 11/01/12
BOYD, RIVER CR-5637 1 19.99 4912********9606 001117 11/01/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 53025A 11/01/12
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 110101 11/01/12
BRITTAIN, CYNTHIA CR-5437 1 28.00 4147********1904 05989C 11/01/12
BRITTAIN, MARANDA CR-5427 1 32.00 4661********3731 004800 11/01/12
BRITTAIN, MORGAN CR-5393 1 19.99 4147********1904 05941C 11/01/12
BROWN, AARON CR-4283 1 40.00 4661********6394 003979 11/01/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00119S 11/01/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 001139 11/01/12
BURKE, MICHAEL CR-4325 1 19.95 4640********4630 05975C 11/01/12
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 026026 11/01/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 05984Z 11/01/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 059613 11/01/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 53215B 11/01/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 108098 11/01/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 123548 11/01/12
CARLSON, JAMI CR-5148 1 37.00 4737********2389 269999 11/01/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 015589 11/01/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H54903 11/01/12
CHEVAL, KYLE CR-5374 1 35.00 4744********6583 191654 11/01/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 026051 11/01/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 142472 11/01/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 167574 11/01/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 111851 11/01/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 05949C 11/01/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 004453 11/01/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 004697 11/01/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 026059 11/01/12
COOK, KAYE CR-4988 1 19.99 4313********4478 015591 11/01/12
COOPER, JAMES CR-5464 1 35.00 4744********5693 101351 11/01/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 110102 11/01/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 059301 11/01/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 060039 11/01/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 52936C 11/01/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 00504P 11/01/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 001155 11/01/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 001164 11/01/12
DALY, JAMES CR-4679 1 35.00 4388********5825 05928C 11/01/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 001205 11/01/12
DERKACH, OLGA CR-CR5561 1 29.95 4661********2830 004717 11/01/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 001183 11/01/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 06010B 11/01/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 05948B 11/01/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 001136 11/01/12
DREW, TIFFINY CR-5500 1 40.00 5312********7470 101758 11/01/12
DUKE, ANN CR-4326 1 29.99 4072********4995 001142 11/01/12
DWIER, EDWARD CR-5496 1 19.99 4397********6578 05916D 11/01/12
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 194546 11/01/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 01557Z 11/01/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 120182 11/01/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 141751 11/01/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 01553B 11/01/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 01552B 11/01/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 05945C 11/01/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 52974B 11/01/12
FRANCIS, BILL CR-5530 1 19.99 5466********7276 81961Z 11/01/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 003865 11/01/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 152943 11/01/12
GAVIN, MARGARET CR-5417 1 29.99 4661********0615 003884 11/01/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 147123 11/01/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 128351 11/01/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 003932 11/01/12
GELZHEISER, ROBERT CR-5648 1 35.00 4147********9958 05935D 11/01/12
GEORGE, RAY CR-5430 1 29.99 4635********0647 151956 11/01/12
GILES, EMILY CR-4994 1 35.00 4661********0665 004763 11/01/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 121853 11/01/12
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T6730B 11/01/12
GORDON, JOHN CR-4561 1 35.00 5520********1194 T6729B 11/01/12
GORDON, SHANNON CR-5256 1 10.00 4744********3242 141950 11/01/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 52970C 11/01/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 182275 11/01/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 501051 11/01/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00113P 11/01/12
HARRINGTON, LORRAINE CR-5523 1 19.99 4661********7609 004709 11/01/12
HAUSERMAN, PATTY CR-5537 1 19.99 4661********3034 003951 11/01/12
HAWKSBY, JOHN CR-5463 1 35.00 4744********3866 181259 11/01/12
HEWETT, WENDY CR-5014 1 32.00 4356********0891 191750 11/01/12
HIGGINS, KERRY CR-4691 1 45.00 5105********3694 518769 11/01/12
HIGH, JIM CR-4570 1 35.00 4251********2778 53001G 11/01/12
HILL, KAY CR-4547 1 29.00 4003********0468 06006C 11/01/12
HILL, KEN CR-4930 1 33.00 4003********0468 05985C 11/01/12
HILLIARD, JORDAN CR-5407 1 35.00 4430********8522 549103 11/01/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00118P 11/01/12
HOOD, OLIVIA CR-5359 1 29.95 4008********1099 004854 11/01/12
HOOD, WESTON CR-5225 1 35.00 4008********1099 004843 11/01/12
HOOKS, ANDREW CR-4996 1 40.00 5146********1772 341818 11/01/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 53156C 11/01/12
HULES, JAMES CR-5067 1 35.00 5401********6958 05985Z 11/01/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********1687 001170 11/01/12
HUNTLEY, MARIANNE CR-5368 1 45.00 4868********0108 05922C 11/01/12
IGOE, SHEENA CR-5077 1 35.00 4744********8231 111559 11/01/12
JAESCHKE, JOSHUA CR-5552 1 40.00 4342********9743 369514 11/01/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 001129 11/01/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 001150 11/01/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 015540 11/01/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 001149 11/01/12
KALEY, ANGELA CR-4616 1 34.00 4063********4443 809760 11/01/12
KALEY, KEN CR-4543 1 28.00 4063********4443 768355 11/01/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 004688 11/01/12
KING, JOHN CR-4258 1 35.00 4616********4811 53057B 11/01/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 172974 11/01/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 06019B 11/01/12
KUBLER, BARRY CR-4610 1 35.00 4147********6068 56843C 11/01/12
LAMB, DAVID CR-4974 1 19.95 5140********9694 05957P 11/01/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 908665 11/01/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 001144 11/01/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 015503 11/01/12
LILES, ANNE CR-4439 1 35.00 4912********7720 001126 11/01/12
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 004863 11/01/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 004683 11/01/12
LUTE, KEN CR-5332 1 35.00 5401********2722 05907P 11/01/12
LYNCH, DIANA CR-5364 1 19.99 4053********9643 001170 11/01/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 015540 11/01/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 015532 11/01/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 003940 11/01/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 151355 11/01/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 001172 11/01/12
MARTINEZ, KATHLEEN CR-5422 1 29.99 4661********0472 003909 11/01/12
MASON, DONNETTE CR-5492 1 39.00 4020********3315 026022 11/01/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 001166 11/01/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 122179 11/01/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 05917C 11/01/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 004775 11/01/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 001197 11/01/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 05994D 11/01/12
MCCOY, BREEGE CR-4686 1 19.99 4744********4349 191857 11/01/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 440317 11/01/12
MCINTYRE, JENNIFER CR-4526 1 37.00 4744********5199 141056 11/01/12
MCINTYRE, LINDA CR-5553 1 19.99 4717********8585 004844 11/01/12
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 191652 11/01/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 141551 11/01/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 026028 11/01/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 003829 11/01/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 003876 11/01/12
MILNER, HALEY CR-5627 1 29.95 4356********2466 121852 11/01/12
MILNER, TERESA CR-4808 1 35.00 4356********2466 111559 11/01/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 003802 11/01/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T5001Z 11/01/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 06000Z 11/01/12
MULFINGER, DEBORAH CR-5215 1 19.95 5452********8808 05932Z 11/01/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 004824 11/01/12
MYERS, DENNIS CR-5114 1 19.99 4403********2764 015510 11/01/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 004825 11/01/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 191359 11/01/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 01551Z 11/01/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 05898Z 11/01/12
OLDHAM, DOUG CR-4551 1 35.00 4717********6325 004845 11/01/12
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 111721 11/01/12
OUTLAW, JEFF CR-5565 1 32.00 4327********5153 026048 11/01/12
OWENS, WALTER CR-4739 1 19.95 5523********0989 T06735 11/01/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 004786 11/01/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 001124 11/01/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 004846 11/01/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 110101 11/01/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 296927 11/01/12
RABON, NOEL CR-4157 1 39.95 4717********7769 004867 11/01/12
RABON, WILLIAM CR-4178 1 45.00 4717********7769 004870 11/01/12
RAYMOND, JANET CR-5628 1 19.99 4342********4957 128103 11/01/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 01550Z 11/01/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 01559Z 11/01/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 52966C 11/01/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 53176C 11/01/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 001207 11/01/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 181652 11/01/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 004768 11/01/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 003889 11/01/12
RUSHING, MICHAEL CR-5532 1 45.00 4053********3240 006207 11/01/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 051529 11/01/12
SALLEY, RYAN CR-5355 1 40.00 4327********3887 026040 11/01/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 01555Z 11/01/12
SANSONE, JULIETTE CR-5438 1 39.95 5490********8735 01557Z 11/01/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 05924C 11/01/12
SANTINI, MISTY CR-5280 1 45.00 4020********3625 026036 11/01/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 026037 11/01/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********8049 015536 11/01/12
SEDIVY, IRENA CR-5392 1 40.00 4661********8578 003879 11/01/12
SELLERS, BRANDI CR-5462 1 29.95 4020********9314 026045 11/01/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 05950C 11/01/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 56787B 11/01/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 05924G 11/01/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 05934Z 11/01/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 181650 11/01/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 001147 11/01/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 001135 11/01/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 05921C 11/01/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 141950 11/01/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006130 11/01/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 171854 11/01/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 05923A 11/01/12
SMITH, JASON CR-CR5444 1 37.00 4744********7371 141457 11/01/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 53230C 11/01/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 05950B 11/01/12
STOUT, STEPHEN CR-5085 1 19.95 5491********9681 518771 11/01/12
STREET, SUZANNE CR-5185 1 39.99 5528********0798 05943Z 11/01/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00113Z 11/01/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 653059 11/01/12
SWAIN, AALIAH CR-5102 1 35.00 5146********3277 28F604 11/01/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 026042 11/01/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 001173 11/01/12
TALLEY, DEBORA CR-5531 1 35.00 5312********5208 121452 11/01/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 111659 11/01/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 181655 11/01/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 001173 11/01/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 001210 11/01/12
TROTT, DANIEL CR-4957 1 34.95 4717********3517 004864 11/01/12
TROTT, KIMBERLY CR-5323 1 40.00 4717********3517 004851 11/01/12
WAGONER, JEFF CR-5640 1 40.00 4334********4584 001135 11/01/12
WALSH, DEBRA CR-5406 1 29.95 4264********1721 015577 11/01/12
WALSH, RICH CR-4793 1 40.00 4246********5939 05940G 11/01/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 001147 11/01/12
WATSON, GLENN CR-5649 1 35.00 4117********9400 141956 11/01/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 574742 11/01/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 06005P 11/01/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 004748 11/01/12
WHITFORD, DICK CR-5555 1 40.00 4226********8096 05950D 11/01/12
WOOFTER, BELINDA CR-5372 1 45.00 5528********5846 06003S 11/01/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 501051 11/01/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 198575 11/01/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 111250 11/01/12
ZARRINEGHBAL, MOHAMMAD CR-5578 1 35.00 4118********2887 059661 11/01/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 481.79
43 MasterCard 1360.47
177 Visa 5810.82
0 Discover 0.00
0 Other 0.00
     
    7653.08