08/27/2012
06:07:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACITO, ASHLEY EG-00000474 3 35.99 4093********0956 079210 08/27/12
AHO, THERESA EG-00001127 3 44.99 4744********9454 135294 08/27/12
ALLRED, DAVID EG-00001116 3 33.74 4226********5187 08137C 08/27/12
AQUINO, ROSA EG-00001998 3 44.99 5455********3287 022565 08/27/12
ARTHURS, MARY EG-00001137 3 34.99 5465********2533 004257 08/27/12
AYALA, JOSE EG-00001297 3 34.99 4337********4787 155790 08/27/12
BARNES, VALKYRIE EG-00001476 3 29.99 4258********1011 074153 08/27/12
BARR, JAMES EG-00000651 3 29.99 4313********2246 05592C 08/27/12
BARTNICK, DONALD EG-00001283 3 39.99 5291********0290 08195B 08/27/12
BARTNICK, KAREN EG-00001282 3 34.99 5291********0290 08185B 08/27/12
BEAL, GEORGENE EG-00000760 3 29.99 6011********1608 02738R 08/27/12
BEAVER, MARK EG-00002000 3 49.99 5455********3075 022563 08/27/12
BITANG A TIATI, ISSA EG-00001130 3 34.99 4313********5892 05595D 08/27/12
BLEVINS, JENNA EG-00000671 3 39.99 4798********1924 081685 08/27/12
BLEVINS, KRISTIN EG-00000672 3 34.99 4798********1924 081577 08/27/12
BOWEN, CHRIS EG-00000443 3 39.99 4856********5918 93789C 08/27/12
BRADY, HAVEN EG-00002290 3 34.99 4313********6972 05590C 08/27/12
BUNCH, RANDY EG-00000951 3 29.99 4313********5143 05596D 08/27/12
CAPONE, ALAINA EG-00001284 3 39.99 4060********2657 08178B 08/27/12
CEFARATTI, RICK EG-00000754 3 39.99 4616********5044 93726A 08/27/12
CHASE, THOMAS EG-00001237 3 29.99 6011********6983 02727Q 08/27/12
CORBY, SUSAN EG-00000260 3 64.99 5109********8055 H62494 08/27/12
CORNWELL, MICHELLE EG-00000894 3 34.99 4744********5109 195593 08/27/12
COUNCIL, ROSEMARY EG-00001138 3 26.24 6011********8088 02702B 08/27/12
COWDEN, JOHN EG-00000900 3 94.97 4164********4028 65543H 08/27/12
CRONIN, WENDY EG-00000522 3 39.99 5466********3781 09484P 08/27/12
CSERER, KRISTEN EG-00000449 3 44.99 4430********0087 970295 08/27/12
CUNNINGHAM, MICHAEL EG-00001160 3 39.99 6011********4149 02728R 08/27/12
DAGRES, JAMES EG-00001231 3 34.99 4430********5062 970300 08/27/12
DAVIS, REBECCA EG-00002118 3 29.99 4108********3662 055938 08/27/12
DIBERNARDO, LEE EG-00000732 3 29.99 4147********5764 08146C 08/27/12
DIEHM, KANDY EG-00001997 3 39.99 4264********1574 05593B 08/27/12
DONALDSON, RUSSELL EG-00002078 3 49.99 5455********7889 022562 08/27/12
DOVE, KATHY EG-00001105 3 29.99 4258********6613 076086 08/27/12
DOWLING, RONAN EG-00002271 3 44.99 5432********9083 081352 08/27/12
DOYLE, TIM EG-00000122 3 39.99 5407********2702 027726 08/27/12
DURKEE, RICHARD EG-00000753 3 39.99 4093********3245 056057 08/27/12
EVANS, DAWN EG-00002072 3 59.98 5458********6102 02772P 08/27/12
FITZWATER, KATHERINE EG-00000117 3 29.99 5490********0111 05590B 08/27/12
FOLEY, CAROLYNN EG-00000952 3 26.24 4266********6159 005178 08/27/12
FORSYTHE, WILLIAM EG-00000825 3 34.99 4734********2203 003050 08/27/12
FRYE, MARJORIE EG-00000907 3 26.25 4093********7199 079218 08/27/12
GARCIA, JUAN EG-00001136 3 29.99 3712*******4008 168592 08/27/12
GAUTHIER, JAMES EG-00002283 3 34.99 4489********6197 02763C 08/27/12
GONZALEZ, SONIA EG-00002248 3 39.99 5121********7427 02725B 08/27/12
GUILFOYLE, KIMBERLY EG-00001109 3 29.99 4147********1759 08162C 08/27/12
HALL, CRAIG EG-00000385 3 29.99 4112********1870 002929 08/27/12
HALL, DAVID EG-00000744 3 34.99 4366********5156 08162C 08/27/12
HAWKINS, AIMEE EG-00002264 3 89.99 5466********6704 11305Z 08/27/12
HAYES, MATTHEW EG-00001362 3 34.99 4020********9417 532960 08/27/12
HERRERA, LES EG-00002244 3 29.99 4388********8549 08155C 08/27/12
HOLLAND, MICHELLE EG-00000770 3 29.99 4108********1787 055937 08/27/12
HOYT, ANN EG-00001143 3 34.99 4490********6983 055937 08/27/12
HUGHES, LEE EG-00000527 3 34.99 4635********9930 125195 08/27/12
ILGENFRITZ, JENNY EG-00001151 3 20.00 3767*******1007 155118 08/27/12
INTILY, ALYSIA EG-00001142 3 29.99 4430********0361 958157 08/27/12
JEFFRIES, TYLER EG-00000252 3 39.99 4744********4611 105594 08/27/12
JOHNSON, KIMBERLY EG-00001230 3 39.99 4744********8561 115792 08/27/12
JOHNSON, RYAN EG-00001483 3 29.99 5438********1330 H59000 08/27/12
JOHNSON, SHELLEY EG-00000768 3 39.99 4258********2259 075080 08/27/12
KALAS, ROBERT EG-00000707 3 29.99 3728*******2011 113236 08/27/12
KALOGERAS, MATTHEW EG-00000761 3 29.99 6011********1608 02747R 08/27/12
KARNES, GARY EG-00001482 3 39.99 4060********5432 08169B 08/27/12
KARNES, KAREN EG-00001481 3 34.99 4060********5432 08162B 08/27/12
KEYSER, KELLY EG-00000644 3 64.98 4147********4275 08143C 08/27/12
KNOPT, ROBERT EG-00000930 3 34.99 4147********5679 08137D 08/27/12
KOIVULA, MIKAEL EG-00001126 3 44.99 4093********7023 056061 08/27/12
KOLARIK, GEORGE EG-00001296 3 29.99 4744********5979 135591 08/27/12
KONUR, KEMAL EG-00000230 3 44.99 5369********0784 08169B 08/27/12
KRAUS, CHERYL EG-00001153 3 34.99 4120********1443 02764B 08/27/12
KRAUS, GLENN EG-00002274 3 26.24 4164********1524 65544H 08/27/12
LABOFISH, JEFFREY EG-00000382 3 49.99 4108********1939 055938 08/27/12
LABOFISH, KARA EG-00000496 3 29.99 4108********1939 055938 08/27/12
LAJOIE, LIANA EG-00001121 3 44.99 4063********7899 407972 08/27/12
LAJOIE, WILLIAM EG-00001122 3 39.99 4063********7899 614399 08/27/12
LAMONTAGNE, MELODY EG-00001276 3 34.99 4487********2291 055938 08/27/12
LAMONTAGNE, TUCKER EG-00001277 3 29.99 4487********2291 055938 08/27/12
LARK, JENNIFER EG-00002069 3 29.99 4000********5375 332979 08/27/12
LEACH, LIZ EG-00001221 3 74.98 3717*******1015 130120 08/27/12
LILLY, AMY EG-00000903 3 34.99 5312********6757 195692 08/27/12
LINEBARGER, DYLAN EG-00001104 3 29.99 4147********7461 08153D 08/27/12
LINEBARGER, TARA EG-00001103 3 29.99 4147********7461 08167D 08/27/12
MACGLOAN, DANIEL EG-00000933 3 29.99 4388********2657 08148C 08/27/12
MANION, EUGENE EG-00001219 3 39.99 5291********1161 08167P 08/27/12
MANN, SUE EG-00002287 3 26.24 5466********5326 08152Z 08/27/12
MARKLEY, LISA EG-00000108 3 29.99 5465********8383 H59012 08/27/12
MARSHALL, SALLY EG-00001147 3 34.99 4147********1211 08184C 08/27/12
MARSHMAN, GWEN EG-00002267 3 29.99 4471********7054 693763 08/27/12
MARSHMAN, PETE EG-00002268 3 34.99 4471********7054 693728 08/27/12
MCCUMBER, JEANIE EG-00000741 3 29.99 4337********4696 105496 08/27/12
MCPHERSON, JACOB EG-00000661 3 39.99 4828********8011 621683 08/27/12
MELKA, MICHAEL EG-00000714 3 44.99 4888********9626 05596B 08/27/12
MINNICK, JOSHUA EG-00002265 3 44.99 4085********8814 719110 08/27/12
MOCELLA, KELLY EG-00001996 3 34.99 3746*******0564 235593 08/27/12
MONDAY, KARLEEN EG-00000670 3 29.99 4744********4020 155191 08/27/12
MURPHY, JACKIE EG-00000450 3 44.99 4744********1378 145290 08/27/12
O ROURKE, SUSAN EG-00001220 3 34.99 4388********7146 08135D 08/27/12
PALUMBO, VINCENT EG-77700263 3 39.00 4147********2220 08189D 08/27/12
PARKER, SUSAN EG-00000186 3 39.99 4828********3034 545308 08/27/12
PAYNE, ERIN EG-00001144 3 34.99 4744********9379 185793 08/27/12
PIKULSKY, STACY EG-00002275 3 34.99 5452********7291 05593Z 08/27/12
PINEAU, JOHNNY EG-00000386 3 29.99 5196********8374 005422 08/27/12
PINEAU, MONICA EG-00000387 3 34.99 5196********8374 008338 08/27/12
RAPER, TRAVIS EG-00001470 3 39.99 4063********3554 407969 08/27/12
REBER, TERRA EG-00000735 3 29.99 5491********1495 02764B 08/27/12
REIMER, ELIZABETH EG-00000649 3 29.99 4147********8281 08148D 08/27/12
REIMER, STEVE EG-00000650 3 29.99 4147********8281 08142D 08/27/12
REVAK, MELANIE EG-00001232 3 34.99 4147********8534 08190C 08/27/12
RICE, CHRISTINE EG-00001480 3 26.24 4306********8390 027722 08/27/12
RODDY, SUE EG-00000668 3 26.24 4388********9798 08168C 08/27/12
SCHRAF, SUSAN EG-00001478 3 26.24 5490********1059 05596Z 08/27/12
SELL, BIANCA EG-00000731 3 29.99 4063********7829 407971 08/27/12
SIRIKOUN, TIFFANY EG-00001484 3 34.99 5465********0930 000404 08/27/12
SITA, JAMES EG-00000771 3 34.99 4264********1949 05598A 08/27/12
SMITH, MEGAN EG-00000782 3 34.99 4093********4293 056087 08/27/12
STEELE, JASON EG-00000519 3 29.99 3715*******2012 168007 08/27/12
STOEHR, JULIE EG-00000357 3 29.99 4737********6556 941514 08/27/12
TEEMLEY, JEFFREY EG-00001110 3 34.99 4147********9462 08138C 08/27/12
THOMPSON, KATHERINE EG-00000767 3 39.99 4093********0910 079192 08/27/12
VALCICH, DONNA EG-00001292 3 39.99 4264********7107 05593C 08/27/12
VON SCHILCHER, STEPHAN EG-00001288 3 20.00 4093********8172 056067 08/27/12
WALLACE, KEVIN EG-00000653 3 29.99 4490********4170 055938 08/27/12
WALLACE, SANDRA EG-00000652 3 34.99 4490********4170 055937 08/27/12
WALLS, SYDNEY EG-00000764 3 39.99 4737********5181 582388 08/27/12
WARREN, JESSIE EG-00001150 3 20.00 3767*******1007 169258 08/27/12
WEATHERS, JEREMI EG-00001108 3 29.99 4737********6633 721594 08/27/12
WHITTEMORE, KATHY EG-00001479 3 35.99 4128********4795 94201B 08/27/12
WILDE, ROBERT EG-00000537 3 29.99 4060********4607 08169B 08/27/12
WINTERMYER, CAITLIN EG-00000666 3 29.99 5455********2320 021688 08/27/12
WOLFE, ALYSSA EG-00000242 3 29.99 6011********7914 02733R 08/27/12
WOLFE, JAMES EG-00000241 3 34.99 6011********7914 02796R 08/27/12
WOLFE, MARK EG-00000749 3 34.99 4744********5618 165894 08/27/12
WRIGHT, WILEY EG-00000356 3 34.99 4737********6556 722269 08/27/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 239.94
27 MasterCard 1092.22
92 Visa 3285.08
7 Discover 221.18
0 Other 0.00
     
    4838.42