07/25/2012
07:59:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACITO, ASHLEY EG-00000474 3 35.99 4093********0956 043515 07/25/12
AHO, THERESA EG-00001127 3 44.99 4744********5671 131664 07/25/12
ALLRED, DAVID EG-00001116 3 33.74 4226********5187 09745C 07/25/12
ARTHURS, MARY EG-00001137 3 34.99 5465********2533 007020 07/25/12
AYALA, JOSE EG-00001297 3 34.99 4337********4787 101361 07/25/12
BALDWIN, DAWN EG-00001469 3 34.99 4093********2257 063549 07/25/12
BARNES, VALKYRIE EG-00001476 3 29.99 4258********1011 044123 07/25/12
BARR, JAMES EG-00000651 3 29.99 4313********2246 01562C 07/25/12
BARTNICK, DONALD EG-00001283 3 39.99 5291********0290 09723B 07/25/12
BARTNICK, KAREN EG-00001282 3 34.99 5291********0290 09781B 07/25/12
BEAL, GEORGENE EG-00000760 3 29.99 6011********1608 02569R 07/25/12
BITANG A TIATI, ISSA EG-00001130 3 34.99 4313********5892 01565D 07/25/12
BLEVINS, JENNA EG-00000671 3 39.99 4798********1924 097662 07/25/12
BOWEN, CHRIS EG-00000443 3 39.99 4856********5918 65684C 07/25/12
BRADY, HAVEN EG-00002290 3 34.99 4313********6972 01563C 07/25/12
BUNCH, RANDY EG-00000951 3 29.99 4313********5143 01565D 07/25/12
CAHILL, SARAH EG-77702858 3 39.99 5109********5791 H65719 07/25/12
CAPONE, ALAINA EG-00001284 3 39.99 4060********2657 09768B 07/25/12
CEFARATTI, RICK EG-00000754 3 39.99 4616********5044 65832A 07/25/12
CHASE, THOMAS EG-00001237 3 29.99 6011********6983 02538Q 07/25/12
CORBY, SUSAN EG-00000260 3 64.99 5109********8055 H68214 07/25/12
CORNWELL, MICHELLE EG-00000894 3 34.99 4744********5109 191267 07/25/12
COUNCIL, ROSEMARY EG-00001138 3 26.24 6011********8088 02547B 07/25/12
COWDEN, JOHN EG-00000900 3 94.97 4164********4028 71313H 07/25/12
CRONIN, WENDY EG-00000522 3 39.99 5466********3781 68945P 07/25/12
CSERER, KRISTEN EG-00000449 3 44.99 4430********0087 675695 07/25/12
CUNNINGHAM, MICHAEL EG-00001160 3 39.99 6011********4149 02541R 07/25/12
DAGRES, JAMES EG-00001231 3 34.99 4430********5062 675718 07/25/12
DAVIS, REBECCA EG-00002118 3 29.99 4108********3662 061658 07/25/12
DIBERNARDO, LEE EG-00000732 3 29.99 4147********5764 09773C 07/25/12
DOVE, KATHY EG-00001105 3 29.99 4258********6613 046071 07/25/12
DOWLING, RONAN EG-00002271 3 44.99 5432********9083 097353 07/25/12
DOYLE, TIM EG-00000122 3 39.99 5407********2702 025833 07/25/12
DURKEE, RICHARD EG-00000753 3 39.99 4093********3245 063618 07/25/12
FITZWATER, KATHERINE EG-00000117 3 29.99 5490********0111 01561B 07/25/12
FOLEY, CAROLYNN EG-00000952 3 26.24 4266********6159 005645 07/25/12
FORSYTHE, WILLIAM EG-00000825 3 34.99 4734********2203 002016 07/25/12
FRYE, MARJORIE EG-00000907 3 26.25 4093********7199 063545 07/25/12
GAUTHIER, JAMES EG-00002283 3 34.99 4489********6197 02586C 07/25/12
GONZALEZ, SONIA EG-00002248 3 39.99 5121********7427 02590B 07/25/12
GRAHAM, KENNETH EG-00000777 3 64.98 5466********6192 09761Z 07/25/12
GUILFOYLE, KIMBERLY EG-00001109 3 29.99 4147********1759 09743C 07/25/12
HALL, CRAIG EG-00000385 3 29.99 4112********1870 002834 07/25/12
HALL, DAVID EG-00000744 3 34.99 4366********5156 09735C 07/25/12
HAWKINS, AIMEE EG-00002264 3 89.99 5466********6704 73298Z 07/25/12
HAYES, MATTHEW EG-00001362 3 34.99 4020********9417 753988 07/25/12
HERERRA, STEVEN EG-00002243 3 29.99 4388********8549 09737C 07/25/12
HERRERA, LES EG-00002244 3 29.99 4388********8549 09757C 07/25/12
HOLLAND, MICHELLE EG-00000770 3 29.99 4108********1787 061658 07/25/12
HOYT, ANN EG-00001143 3 34.99 4490********6983 061658 07/25/12
HUGHES, LEE EG-00000527 3 34.99 4635********9930 161567 07/25/12
ILGENFRITZ, JENNY EG-00001151 3 20.00 3767*******1007 140638 07/25/12
INTILY, ALYSIA EG-00001142 3 29.99 4430********0361 676534 07/25/12
JEFFRIES, TYLER EG-00000252 3 39.99 4744********4611 161260 07/25/12
JOHNSON, KIMBERLY EG-00001230 3 39.99 4744********8561 111565 07/25/12
JOHNSON, RYAN EG-00001483 3 29.99 5438********1330 H64721 07/25/12
JOHNSON, SHELLEY EG-00000768 3 39.99 4258********2259 046056 07/25/12
KALAS, ROBERT EG-00000707 3 29.99 3728*******2011 100088 07/25/12
KALOGERAS, MATTHEW EG-00000761 3 29.99 6011********1608 02534R 07/25/12
KARNES, GARY EG-00001482 3 39.99 4060********5432 09775B 07/25/12
KARNES, KAREN EG-00001481 3 34.99 4060********5432 09754B 07/25/12
KEYSER, KELLY EG-00000644 3 64.98 4147********4275 09754C 07/25/12
KNOPT, ROBERT EG-00000930 3 34.99 4147********5679 09769D 07/25/12
KOIVULA, MIKAEL EG-00001126 3 44.99 4093********7023 043449 07/25/12
KOLARIK, GEORGE EG-00001296 3 29.99 4744********5979 151565 07/25/12
KONUR, KEMAL EG-00000230 3 44.99 5369********0784 09761B 07/25/12
KRAUS, CHERYL EG-00001153 3 34.99 4120********1443 02518B 07/25/12
KRAUS, GLENN EG-00002274 3 26.24 4164********1524 71314H 07/25/12
LABOFISH, JEFFREY EG-00000382 3 49.99 4108********1939 061656 07/25/12
LABOFISH, KARA EG-00000496 3 29.99 4108********1939 061658 07/25/12
LAJOIE, LIANA EG-00001121 3 44.99 4063********7899 803307 07/25/12
LAJOIE, WILLIAM EG-00001122 3 39.99 4063********7899 122576 07/25/12
LAMONTAGNE, MELODY EG-00001276 3 34.99 4487********2291 061658 07/25/12
LAMONTAGNE, TUCKER EG-00001277 3 29.99 4487********2291 061658 07/25/12
LEACH, LIZ EG-00001221 3 104.97 3717*******1015 161110 07/25/12
LILLY, AMY EG-00000903 3 34.99 5312********6757 181667 07/25/12
LINEBARGER, DYLAN EG-00001104 3 29.99 4147********7461 09792D 07/25/12
LINEBARGER, TARA EG-00001103 3 29.99 4147********7461 09737D 07/25/12
MACGLOAN, DANIEL EG-00000933 3 29.99 4388********2657 09741C 07/25/12
MANION, EUGENE EG-00001219 3 39.99 5291********1161 09725P 07/25/12
MANN, SUE EG-00002287 3 26.24 5466********5326 09725Z 07/25/12
MARKLEY, LISA EG-00000108 3 29.99 5465********8383 H64732 07/25/12
MARSHALL, SALLY EG-00001147 3 34.99 4147********1211 09776C 07/25/12
MARSHMAN, GWEN EG-00002267 3 29.99 4471********7054 665773 07/25/12
MARSHMAN, PETE EG-00002268 3 34.99 4471********7054 665860 07/25/12
MCCUMBER, JEANIE EG-00000741 3 29.99 4337********4696 151268 07/25/12
MCPHERSON, JACOB EG-00000661 3 39.99 4828********8011 015015 07/25/12
MELKA, MICHAEL EG-00000714 3 44.99 4888********9626 01565B 07/25/12
MENON, AJITH EG-00000715 3 39.99 5262********4817 389557 07/25/12
MINNICK, JOSHUA EG-00002265 3 44.99 4085********8814 574131 07/25/12
MONDAY, KARLEEN EG-00000670 3 29.99 4744********4020 161564 07/25/12
MURPHY, JACKIE EG-00000450 3 44.99 4744********1378 161065 07/25/12
O ROURKE, SUSAN EG-00001220 3 34.99 4388********7146 09710D 07/25/12
PARKER, SUSAN EG-00000186 3 39.99 4828********3034 114414 07/25/12
PAYNE, ERIN EG-00001144 3 34.99 4744********9379 191963 07/25/12
PIKULSKY, STACY EG-00002275 3 34.99 5452********7291 01566Z 07/25/12
PINEAU, JOHNNY EG-00000386 3 29.99 5196********8374 007838 07/25/12
PINEAU, MONICA EG-00000387 3 34.99 5196********8374 005897 07/25/12
RAPER, TRAVIS EG-00001470 3 39.99 4063********3554 596001 07/25/12
REBER, TERRA EG-00000735 3 29.99 5491********1495 02586B 07/25/12
REIMER, ELIZABETH EG-00000649 3 29.99 4147********8281 09759D 07/25/12
REIMER, STEVE EG-00000650 3 29.99 4147********8281 09737D 07/25/12
REVAK, MELANIE EG-00001232 3 34.99 4147********8534 09767C 07/25/12
RICE, CHRISTINE EG-00001480 3 26.24 4306********8390 025194 07/25/12
RODDY, SUE EG-00000668 3 26.24 4388********9798 09752C 07/25/12
SCHWEAK, PAULA EG-00000442 3 44.99 5490********1770 01566Z 07/25/12
SELL, BIANCA EG-00000731 3 29.99 4063********7829 122574 07/25/12
SIRIKOUN, TIFFANY EG-00001484 3 34.99 5465********0930 001587 07/25/12
SMITH, MEGAN EG-00000782 3 34.99 4093********4293 043522 07/25/12
STEELE, JASON EG-00000519 3 29.99 3715*******2012 186645 07/25/12
STOEHR, JULIE EG-00000357 3 29.99 4737********6556 976118 07/25/12
STURM, KEVIN EG-00000708 3 44.99 5466********5458 09776Z 07/25/12
TANG, DAWN EG-00001289 3 29.99 4490********0555 061656 07/25/12
TEEMLEY, JEFFREY EG-00001110 3 34.99 4147********9462 09746C 07/25/12
THOMPSON, KATHERINE EG-00000767 3 39.99 4093********0910 043504 07/25/12
VALCICH, DONNA EG-00001292 3 39.99 4264********7107 01569C 07/25/12
VON SCHILCHER, STEPHAN EG-00001288 3 20.00 4093********8172 043457 07/25/12
WALLACE, KEVIN EG-00000653 3 29.99 4490********4170 061658 07/25/12
WALLACE, SANDRA EG-00000652 3 34.99 4490********4170 061658 07/25/12
WALLS, SYDNEY EG-00000764 3 39.99 4737********5181 006054 07/25/12
WARREN, JESSIE EG-00001150 3 20.00 3767*******1007 163284 07/25/12
WHITTEMORE, KATHY EG-00001479 3 35.99 4128********4795 54501B 07/25/12
WILDE, ROBERT EG-00000537 3 29.99 4060********4607 09768B 07/25/12
WINTERMYER, CAITLIN EG-00000666 3 29.99 5455********2320 211768 07/25/12
WOLFE, ALYSSA EG-00000242 3 29.99 6011********7914 02567R 07/25/12
WOLFE, JAMES EG-00000241 3 34.99 6011********7914 02562R 07/25/12
WOLFE, MARK EG-00000749 3 34.99 4744********5618 171863 07/25/12
WOLFE, TAMMIE EG-00001115 3 34.99 5465********8305 002262 07/25/12
WRIGHT, WILEY EG-00000356 3 34.99 4737********6556 060543 07/25/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 204.95
28 MasterCard 1130.96
89 Visa 3171.10
7 Discover 221.18
0 Other 0.00
     
    4728.19