12/03/2012
06:20:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********8462 003923 12/03/12
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 75567C 12/03/12
ALDRIDGE, SCOTT CR-5620 1 35.00 4266********0857 02653B 12/03/12
ALEXANDER, STEPHANIE CR-5575 1 45.00 3715*******5011 138513 12/03/12
ARHAR, EDWARD CR-5198 1 32.00 5523********8863 T04976 12/03/12
ARNOLD, DART CR-5053 1 40.00 5110********9944 063756 12/03/12
BACHARA, LAURA CR-5446 1 45.00 4862********1631 02730B 12/03/12
BAILEY, KRISTOPHER CR-5630 1 40.00 4737********3671 819247 12/03/12
BARNES, CAMERON CR-5267 1 35.00 5148********5189 02726B 12/03/12
BARROW, JAMES CR-4940 1 40.00 4661********3016 064102 12/03/12
BATTS, MACK CR-5458 1 35.00 4661********8489 000831 12/03/12
BIASOTTI, AL CR-4360 1 35.00 4616********4223 75754C 12/03/12
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 718198 12/03/12
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 064092 12/03/12
BLISS, DIANA CR-5651 1 35.00 4661********1943 000773 12/03/12
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 503073 12/03/12
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 064030 12/03/12
BOYD, RIVER CR-5637 1 19.99 4912********9606 003846 12/03/12
BRACCIA, BOB CR-4736 1 35.00 4622********5616 75477A 12/03/12
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 120303 12/03/12
BRITTAIN, CYNTHIA CR-5437 1 28.00 4147********1904 02671C 12/03/12
BRITTAIN, MARANDA CR-5427 1 32.00 4661********3731 000776 12/03/12
BRITTAIN, MORGAN CR-5393 1 19.99 4147********1904 02721C 12/03/12
BROWN, AARON CR-4283 1 40.00 4661********6394 000719 12/03/12
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00361S 12/03/12
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 003856 12/03/12
BURKE, MICHAEL CR-5529 1 19.95 4640********4630 02685C 12/03/12
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 718202 12/03/12
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 02731Z 12/03/12
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 027130 12/03/12
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 75492B 12/03/12
CANNY, JACK CR-4219 1 45.00 3710*******1000 170238 12/03/12
CANNY, JULIE CR-5040 1 44.95 3710*******1000 149428 12/03/12
CARLSON, JAMI CR-5148 1 37.00 4737********2389 009700 12/03/12
CARR, LOWELL CR-4798 1 19.95 4313********7964 035738 12/03/12
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H57125 12/03/12
CHEVAL, KYLE CR-5374 1 35.00 4744********6583 163070 12/03/12
CHURCH, DARIN CR-5104 1 35.00 4327********0269 718197 12/03/12
CLARK, LARRY CR-4670 1 33.00 3797*******1000 166314 12/03/12
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 171178 12/03/12
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 131159 12/03/12
COHEN, TERRY CR-5353 1 35.00 4417********2014 02689C 12/03/12
COLEMAN, JOCELYN CR-4495 1 32.00 4734********9111 005618 12/03/12
COLLINS, KAREN CR-4638 1 35.00 4036********5457 064091 12/03/12
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 718207 12/03/12
COOK, KAYE CR-4988 1 19.99 4313********4478 035754 12/03/12
COOPER, JAMES CR-5464 1 35.00 4744********5693 113476 12/03/12
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 120327 12/03/12
CRAIG, BRIAN CR-4563 1 28.00 4032********9279 026497 12/03/12
CRAIG, IRENE CR-4555 1 34.00 4032********9279 026884 12/03/12
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 75658C 12/03/12
CROSDALE, DICK CR-4946 1 35.00 5466********1777 41000P 12/03/12
CUPID, CASEY CR-5420 1 29.95 4744********8231 193271 12/03/12
CUPID, SHEENA CR-5077 1 50.00 4744********8231 123077 12/03/12
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 003618 12/03/12
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 003859 12/03/12
DALY, JAMES CR-4679 1 35.00 4388********5825 02655C 12/03/12
DAVIS, MARLA CR-5211 1 29.95 4334********6000 003871 12/03/12
DERKACH, OLGA CR-CR5561 1 29.95 4661********2830 000827 12/03/12
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 003868 12/03/12
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 02674B 12/03/12
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 02694B 12/03/12
DOVE, JOEL CR-4822 1 35.00 4046********1863 003644 12/03/12
DREW, TIFFINY CR-5500 1 40.00 5312********7470 103674 12/03/12
DUKE, ANN CR-4326 1 29.99 4072********4995 003892 12/03/12
DWIER, EDWARD CR-5496 1 19.99 4397********6578 02708D 12/03/12
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 819913 12/03/12
EVERHART, DAVID CR-4580 1 35.00 5490********7902 03571Z 12/03/12
FALLER, GENE CR-4843 1 35.00 3737*******1008 120260 12/03/12
FAUST, BRENDAN CR-4896 1 35.00 4117********2952 153277 12/03/12
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 03572B 12/03/12
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 03574B 12/03/12
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 02731C 12/03/12
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 75586B 12/03/12
FRANCIS, BILL CR-5429 1 19.99 5466********7276 92942Z 12/03/12
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 064079 12/03/12
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 938539 12/03/12
GAVIN, MARGARET CR-5417 1 29.99 4661********0615 064062 12/03/12
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 146942 12/03/12
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 124288 12/03/12
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 000803 12/03/12
GELZHEISER, ROBERT CR-5648 1 35.00 4147********9958 02670D 12/03/12
GEORGE, RAY CR-5430 1 29.99 4635********0647 193777 12/03/12
GILES, EMILY CR-4994 1 35.00 4661********0665 000736 12/03/12
GILL, DANIEL CR-5038 1 37.00 4356********5468 193474 12/03/12
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T4969B 12/03/12
GORDON, JOHN CR-4561 1 35.00 5520********1194 T4979B 12/03/12
GRANT, CINDY CR-4830 1 40.00 4616********8843 75400C 12/03/12
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 103808 12/03/12
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 503073 12/03/12
HARKEY, JIM CR-5347 1 35.00 5491********0292 00384P 12/03/12
HARRINGTON, LORRAINE CR-5523 1 19.99 4661********7609 000725 12/03/12
HAWKSBY, JOHN CR-5463 1 35.00 4744********3866 133473 12/03/12
HIGGINS, KERRY CR-4691 1 45.00 5105********3694 023433 12/03/12
HIGH, JIM CR-4570 1 35.00 4251********2778 75768G 12/03/12
HILL, KAY CR-4547 1 29.00 4003********0468 02731C 12/03/12
HILL, KEN CR-4930 1 33.00 4003********0468 02663C 12/03/12
HILLIARD, JORDAN CR-5407 1 35.00 4430********8522 740758 12/03/12
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00356P 12/03/12
HOOD, OLIVIA CR-5359 1 29.95 4008********1099 036539 12/03/12
HOOD, WESTON CR-5225 1 35.00 4008********1099 036538 12/03/12
HOOKS, ANDREW CR-4996 1 40.00 5146********1772 FF83EA 12/03/12
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 75775C 12/03/12
HULES, JAMES CR-5067 1 35.00 5401********6958 02677Z 12/03/12
HUNT, CASSANDRA CR-4723 1 35.00 4334********1687 003548 12/03/12
HUNTLEY, MARIANNE CR-5368 1 45.00 4868********0108 02767C 12/03/12
JAESCHKE, JOSHUA CR-5552 1 40.00 4342********9743 939994 12/03/12
JAHNES, ANN CR-5000 1 44.95 4334********0953 003889 12/03/12
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 003876 12/03/12
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 035752 12/03/12
JANKUS, LARRY CR-5019 1 40.00 4334********8974 003851 12/03/12
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 063988 12/03/12
KING, JOHN CR-4258 1 35.00 4616********4811 75733B 12/03/12
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 130569 12/03/12
KITTER, SHERRI CR-4635 1 19.99 4003********8808 02755B 12/03/12
KRANZ, KATHLEEN CR-5432 1 45.00 5155********4990 T7007Z 12/03/12
KRANZ, RICHARD CR-5433 1 29.95 5155********4990 T7011Z 12/03/12
KUBLER, BARRY CR-4610 1 35.00 4147********6068 66144C 12/03/12
LAMB, DAVID CR-4974 1 19.95 5140********9694 02692P 12/03/12
LANE, MICHAEL CR-4984 1 42.00 4418********6911 107544 12/03/12
LAQUAY, KEITH CR-5239 1 40.00 4334********7786 003571 12/03/12
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 035731 12/03/12
LOCKLEAR, AMBER CR-5467 1 45.00 4327********3077 718188 12/03/12
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 000814 12/03/12
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 064023 12/03/12
LUTE, KEN CR-5332 1 35.00 5401********2722 02651P 12/03/12
LYNCH, DIANA CR-5364 1 19.99 4053********9643 003590 12/03/12
MANDELL, DONNA CR-4959 1 19.99 4264********5156 035721 12/03/12
MANDELL, STANLEY CR-4963 1 19.99 4264********5156 035745 12/03/12
MARLOWE, RAY CR-4779 1 40.00 4661********5648 063984 12/03/12
MARSHALL, JOSHUA CR-4907 1 40.00 4744********6361 123772 12/03/12
MARSHALL, RICHARD CR-4918 1 19.99 4334********4074 003613 12/03/12
MARTINEZ, KATHLEEN CR-5422 1 29.99 4661********0472 000780 12/03/12
MASON, DONNETTE CR-5492 1 39.00 4020********3315 718205 12/03/12
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 003635 12/03/12
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 160161 12/03/12
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 02721C 12/03/12
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 063991 12/03/12
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 003936 12/03/12
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 02747D 12/03/12
MCCOY, BREEGE CR-5587 1 19.99 4744********4349 153874 12/03/12
MCGEE, ANDY CR-4786 1 28.00 4063********4243 614551 12/03/12
MCINTYRE, JENNIFER CR-4526 1 37.00 4744********5199 113978 12/03/12
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 143976 12/03/12
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 103575 12/03/12
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 718200 12/03/12
MCKEON, NICHOLAS CR-5558 1 40.00 4744********4370 163072 12/03/12
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 000741 12/03/12
MEDLIN, JOE CR-5099 1 19.95 4661********2642 064058 12/03/12
MILNER, TERESA CR-4808 1 35.00 4356********5343 173075 12/03/12
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 000843 12/03/12
MOORE, WEB CR-4999 1 19.99 5120********8897 T7006Z 12/03/12
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 02697Z 12/03/12
MURPHY, CANDICE CR-5105 1 45.00 4661********5047 063976 12/03/12
MYERS, DENNIS CR-5114 1 19.99 4403********2764 035707 12/03/12
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 000746 12/03/12
NORRIS, DAVID CR-5261 1 32.00 4744********7292 193271 12/03/12
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 03570Z 12/03/12
OCONNER, JOHN CR-4505 1 35.00 5401********7050 02671Z 12/03/12
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 160688 12/03/12
OUTLAW, JEFF CR-5565 1 32.00 4327********5153 718184 12/03/12
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 064071 12/03/12
PLANKERS, BARI CR-4137 1 35.00 5178********6277 003612 12/03/12
POE, ROBERT CR-5468 1 35.00 5466********1604 02728Z 12/03/12
POSPICHAL, JAN CR-5258 1 35.00 4661********7032 064039 12/03/12
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 120314 12/03/12
PROPST, ALEX CR-4867 1 35.00 4147********4614 077180 12/03/12
RASEL, DARLENE CR-5015 1 19.95 4117********4771 183671 12/03/12
RAYMOND, JANET CR-5628 1 19.99 4342********4957 860534 12/03/12
RECCHIA, KRISTIN CR-5404 1 40.00 4430********0487 771961 12/03/12
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 03572Z 12/03/12
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 03572Z 12/03/12
REUTER, JULIE CR-5136 1 19.99 4616********2411 75667C 12/03/12
REUTER, THOMAS CR-5116 1 19.99 4616********2411 75588C 12/03/12
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 003919 12/03/12
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 133378 12/03/12
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 064014 12/03/12
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 064003 12/03/12
RUSHING, MICHAEL CR-5532 1 45.00 4053********3240 006193 12/03/12
SAGE, NEAL CR-5177 1 32.00 5539********9538 053757 12/03/12
SALLEY, RYAN CR-5355 1 40.00 4327********3887 718182 12/03/12
SANSONE, FRANK CR-5294 1 40.00 5490********8735 03571Z 12/03/12
SANSONE, JULIETTE CR-5438 1 39.95 5490********8735 03572Z 12/03/12
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 02714C 12/03/12
SANTINI, MISTY CR-5280 1 45.00 4020********3625 718204 12/03/12
SAWYER, JESSICA CR-4642 1 10.00 4327********3650 718191 12/03/12
SCHINSKE, JONI CR-5455 1 455.00 4661********7520 000782 12/03/12
SCHRUM, EDWARD CR-5089 1 35.00 4147********8049 035720 12/03/12
SCHWARTZ, DAVID CR-4503 1 35.00 5109********8564 H57334 12/03/12
SCHWARTZ, KERI CR-5384 1 34.95 5109********8564 H57329 12/03/12
SEDIVY, IRENA CR-5392 1 40.00 4661********8578 000804 12/03/12
SELLERS, BRANDI CR-5462 1 29.95 4020********9314 718203 12/03/12
SERRA, LINDA CR-5288 1 45.00 4266********8718 02695C 12/03/12
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 66116B 12/03/12
SIMON, GAIL CR-4956 1 19.95 4193********4853 02735G 12/03/12
SIMONS, JIM CR-4832 1 35.00 5524********0137 02756Z 12/03/12
SKAGGS, JOSHUA CR-5157 1 40.00 4356********1025 143470 12/03/12
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 003912 12/03/12
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 003587 12/03/12
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 02739C 12/03/12
SMITH, AMANDA CR-5266 1 45.00 4744********2151 133771 12/03/12
SMITH, BETSY CR-4871 1 29.95 4305********8860 006374 12/03/12
SMITH, CAMERON CR-4361 1 35.00 4744********6205 103272 12/03/12
SMITH, CHUCK CR-4653 1 32.00 4305********8011 02687A 12/03/12
SMITH, JASON CR-CR5444 1 37.00 4744********7371 173670 12/03/12
SMITH, THERESA CR-4701 1 35.00 4856********2845 75543C 12/03/12
STOLZ, JOHN CR-4448 1 33.00 4003********3425 02722B 12/03/12
STREET, SUZANNE CR-5185 1 39.99 5528********0798 02756Z 12/03/12
SUNDER, CHARLIE CR-4944 1 19.95 5523********6351 00386Z 12/03/12
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 675509 12/03/12
SYKES, BRANDI CR-4989 1 32.00 4327********2614 718209 12/03/12
SYKES, ERIC CR-4506 1 32.00 4670********2006 003564 12/03/12
TALLEY, DEBORA CR-5531 1 35.00 5312********5208 123371 12/03/12
TEWELL, JAMES CR-5026 1 37.00 4744********4436 153470 12/03/12
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 173074 12/03/12
TODD, STEVEN CR-4819 1 35.00 4334********5661 003886 12/03/12
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 003903 12/03/12
WAGONER, RHIANNON CR-5640 1 40.00 4334********4584 003573 12/03/12
WALSH, DEBRA CR-5406 1 29.95 4264********1721 035744 12/03/12
WALSH, KAREN CR-5598 1 39.95 4246********5939 02738G 12/03/12
WALSH, RICH CR-4793 1 40.00 4246********5939 02683G 12/03/12
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 003929 12/03/12
WATSON, GLENN CR-5649 1 35.00 4117********9400 143876 12/03/12
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 740920 12/03/12
WEINER, BONNIE CR-5250 1 45.00 5291********1133 02725P 12/03/12
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 064055 12/03/12
WHITFORD, DICK CR-5555 1 40.00 4226********8096 02671D 12/03/12
WOOFTER, BELINDA CR-5372 1 45.00 5528********5846 02695S 12/03/12
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 503073 12/03/12
WYATT, DAVID CR-4801 1 35.00 3728*******1001 162572 12/03/12
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 143079 12/03/12
ZARRINEGHBAL, MOHAMMAD CR-5578 1 35.00 4118********2887 027007 12/03/12
             
             
             
Totals
Count Card Type Total
     
14 American Express 481.79
44 MasterCard 1445.52
174 Visa 6206.84
0 Discover 0.00
0 Other 0.00
     
    8134.15