09/25/2012
05:45:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACITO, ASHLEY EG-00000474 3 35.99 4093********0956 010530 09/25/12
AHO, THERESA EG-00001127 3 44.99 4744********9454 123666 09/25/12
ALLRED, DAVID EG-00001116 3 33.74 4226********5187 09609C 09/25/12
AQUINO, ROSA EG-00001998 3 44.99 5455********3287 584620 09/25/12
ARTHURS, MARY EG-00001137 3 34.99 5465********2533 004598 09/25/12
AYALA, JOSE EG-00001297 3 34.99 4337********4787 163867 09/25/12
BAILEY, LAUREN EG-00002176 3 54.99 6011********8535 02523R 09/25/12
BARNES, VALKYRIE EG-00001476 3 29.99 4258********1011 048074 09/25/12
BARR, JAMES EG-00000651 3 29.99 4313********2246 03562C 09/25/12
BARRASS, KRISTINA EG-00002175 3 29.99 4337********6611 193860 09/25/12
BARTNICK, DONALD EG-00001283 3 39.99 5291********0290 09603B 09/25/12
BARTNICK, KAREN EG-00001282 3 34.99 5291********0290 09598B 09/25/12
BEAL, GEORGENE EG-00000760 3 29.99 6011********1608 02581R 09/25/12
BEAVER, MARK EG-00002000 3 49.99 5455********3075 586234 09/25/12
BITANG A TIATI, ISSA EG-00001130 3 34.99 4313********5892 03568D 09/25/12
BLEVINS, JENNA EG-00000671 3 39.99 4798********1924 096192 09/25/12
BLEVINS, KRISTIN EG-00000672 3 34.99 4798********1924 096519 09/25/12
BOWEN, CHRIS EG-00000443 3 39.99 4856********5918 65343C 09/25/12
BRADY, HAVEN EG-00002290 3 34.99 4313********6972 03560C 09/25/12
BUNCH, RANDY EG-00000951 3 29.99 4313********5143 03562D 09/25/12
CAHILL, SARAH EG-77702858 3 39.99 5109********5791 H57713 09/25/12
CAPONE, ALAINA EG-00001284 3 39.99 4060********2657 09625B 09/25/12
CEFARATTI, RICK EG-00000754 3 39.99 4616********5044 65283A 09/25/12
CHASE, THOMAS EG-00001237 3 29.99 6011********6983 02520Q 09/25/12
CHEEKS, ROGER EG-00000776 3 44.99 4828********6048 112566 09/25/12
CORBY, SUSAN EG-00000260 3 64.99 5109********8055 H60209 09/25/12
COREY, RONALD EG-00001140 3 39.99 4730********0258 824087 09/25/12
CORNWELL, MICHELLE EG-00000894 3 34.99 4744********5109 183766 09/25/12
COUNCIL, ROSEMARY EG-00001138 3 26.24 6011********8088 02589B 09/25/12
COWDEN, JOHN EG-00000900 3 94.97 4164********4028 63251H 09/25/12
CRONIN, WENDY EG-00000522 3 39.99 5466********3781 66438P 09/25/12
CSERER, KRISTEN EG-00000449 3 44.99 4430********0087 665385 09/25/12
CUNNINGHAM, MICHAEL EG-00001160 3 39.99 6011********4149 02521R 09/25/12
CYRUS, CHAMES EG-00002181 3 49.99 4000********7278 568870 09/25/12
DAGRES, JAMES EG-00001231 3 34.99 4430********5062 621657 09/25/12
DAVIS, REBECCA EG-00002118 3 29.99 4108********3662 053653 09/25/12
DAWSON, JENNIFER EG-00002171 3 49.99 4744********3754 193162 09/25/12
DIBERNARDO, LEE EG-00000732 3 29.99 4147********5764 09590C 09/25/12
DIEHM, KANDY EG-00001997 3 39.99 4264********1574 03569B 09/25/12
DOVE, KATHY EG-00001105 3 29.99 4258********6613 045117 09/25/12
DOWLING, RONAN EG-00002271 3 44.99 4313********4119 03565D 09/25/12
DOYLE, TIM EG-00000122 3 39.99 5407********2702 025124 09/25/12
DURKEE, RICHARD EG-00000753 3 39.99 4093********3245 076396 09/25/12
EVANS, DAWN EG-00002072 3 59.98 5458********6102 02510P 09/25/12
FITZWATER, KATHERINE EG-00000117 3 29.99 5490********0111 03564B 09/25/12
FOLEY, CAROLYNN EG-00000952 3 26.24 4266********6159 001071 09/25/12
FORSYTHE, WILLIAM EG-00000825 3 34.99 4734********2203 003556 09/25/12
FRYE, MARJORIE EG-00000907 3 26.25 4093********7199 010552 09/25/12
GARCIA, JUAN EG-00001136 3 29.99 3712*******4008 182188 09/25/12
GAUTHIER, JAMES EG-00002283 3 34.99 4489********6197 02542C 09/25/12
GONZALEZ, SONIA EG-00002248 3 39.99 5121********7427 02557B 09/25/12
GRAHAM, KENNETH EG-00000777 3 64.98 5466********3865 09610Z 09/25/12
GUILFOYLE, KIMBERLY EG-00001109 3 29.99 4147********1759 09606C 09/25/12
HALL, CRAIG EG-00000385 3 29.99 4112********1870 001750 09/25/12
HALL, DAVID EG-00000744 3 34.99 4366********5156 09574C 09/25/12
HANNA, MINA EG-00002211 3 29.99 4164********4028 63252H 09/25/12
HAWKINS, AIMEE EG-00002264 3 89.99 5466********6704 04294Z 09/25/12
HAYES, MATTHEW EG-00001362 3 34.99 4020********9417 961844 09/25/12
HERRERA, LES EG-00002244 3 29.99 4388********8549 09584C 09/25/12
HOLLAND, MICHELLE EG-00000770 3 29.99 4108********1787 053653 09/25/12
HOYT, ANN EG-00001143 3 34.99 4490********6983 053653 09/25/12
HUGHES, LEE EG-00000527 3 34.99 4635********9930 173162 09/25/12
ILGENFRITZ, JENNY EG-00001151 3 20.00 3767*******1007 188567 09/25/12
INTILY, ALYSIA EG-00001142 3 29.99 4430********0361 665353 09/25/12
ISAACS, TRACEY EG-00002180 3 44.99 4744********9013 153766 09/25/12
JACKSON, TRAVIS EG-00000163 3 69.98 4430********6398 665393 09/25/12
JEFFRIES, TYLER EG-00000252 3 39.99 4744********4611 163867 09/25/12
JOHNSON, KIMBERLY EG-00001230 3 39.99 4744********8561 143267 09/25/12
JOHNSON, RYAN EG-00001483 3 29.99 5438********1330 H56715 09/25/12
JOHNSON, SHELLEY EG-00000768 3 39.99 4258********2259 048068 09/25/12
KALAS, ROBERT EG-00000707 3 29.99 3728*******2011 186568 09/25/12
KALOGERAS, MATTHEW EG-00000761 3 29.99 6011********1608 02552R 09/25/12
KARNES, GARY EG-00001482 3 39.99 4060********5432 09626B 09/25/12
KARNES, KAREN EG-00001481 3 34.99 4060********5432 09588B 09/25/12
KENDALL, JACIE EG-77701155 3 20.00 4828********4016 976207 09/25/12
KEYSER, KELLY EG-00000644 3 64.98 4147********4275 09586C 09/25/12
KNOPT, ROBERT EG-00000930 3 34.99 4147********5679 09610D 09/25/12
KOIVULA, MIKAEL EG-00001126 3 44.99 4093********7023 076430 09/25/12
KOLARIK, GEORGE EG-00001296 3 29.99 4744********5979 173264 09/25/12
KONUR, KEMAL EG-00000230 3 44.99 5369********0784 09629B 09/25/12
KRAUS, CHERYL EG-00001153 3 34.99 4120********1443 02511B 09/25/12
KRAUS, GLENN EG-00002274 3 26.24 4164********1524 63251H 09/25/12
KUHN, SAM EG-00002193 3 34.99 4194********5544 001779 09/25/12
LABOFISH, JEFFREY EG-00000382 3 49.99 4108********1939 053653 09/25/12
LABOFISH, KARA EG-00000496 3 29.99 4108********1939 053653 09/25/12
LAJOIE, LIANA EG-00001121 3 44.99 4063********7899 608957 09/25/12
LAJOIE, WILLIAM EG-00001122 3 39.99 4063********7899 608956 09/25/12
LAMONTAGNE, MELODY EG-00001276 3 34.99 4487********2291 053653 09/25/12
LAMONTAGNE, TUCKER EG-00001277 3 29.99 4487********2291 053653 09/25/12
LANDRY, LEANNE EG-00000436 3 39.99 5108********6395 053653 09/25/12
LARK, JENNIFER EG-00002069 3 29.99 4000********5375 568871 09/25/12
LEACH, LIZ EG-00001221 3 74.98 3717*******1015 153142 09/25/12
LILLY, AMY EG-00000903 3 34.99 5312********6757 173869 09/25/12
LINEBARGER, DYLAN EG-00001104 3 29.99 4147********7461 09613D 09/25/12
LINEBARGER, TARA EG-00001103 3 29.99 4147********7461 09607D 09/25/12
MACGLOAN, DANIEL EG-00000933 3 29.99 4388********2657 09614C 09/25/12
MANION, EUGENE EG-00001219 3 39.99 5291********1161 09628P 09/25/12
MANN, SUE EG-00002287 3 26.24 5466********5326 09615Z 09/25/12
MARKLEY, LISA EG-00000108 3 29.99 5465********8383 H56728 09/25/12
MARSHALL, DAWN EG-77702180 3 34.99 4164********9955 63251H 09/25/12
MARSHALL, SALLY EG-00001147 3 34.99 4147********1211 09594C 09/25/12
MARSHMAN, GWEN EG-00002267 3 29.99 4471********7054 665366 09/25/12
MARSHMAN, PETE EG-00002268 3 34.99 4471********7054 665375 09/25/12
MCCUMBER, JEANIE EG-00000741 3 29.99 4337********4696 123761 09/25/12
MCPHERSON, JACOB EG-00000661 3 39.99 4828********8011 939525 09/25/12
MELKA, MICHAEL EG-00000714 3 44.99 4888********9626 03562B 09/25/12
MINNICK, JOSHUA EG-00002265 3 44.99 4085********8814 842318 09/25/12
MOCELLA, KELLY EG-00001996 3 34.99 3746*******0564 245365 09/25/12
MONDAY, KARLEEN EG-00000670 3 29.99 4744********4020 123462 09/25/12
MUELLER, KEVIN EG-00002191 3 49.99 4266********9774 09576B 09/25/12
MUELLER, MICHELLE EG-00001845 3 29.99 4185********1356 09592B 09/25/12
MULVIHILL, PATRICK EG-00001849 3 79.98 4430********6963 621607 09/25/12
O ROURKE, SUSAN EG-00001220 3 34.99 4388********7146 09597D 09/25/12
PALUMBO, VINCENT EG-77700263 3 39.00 4147********2220 09633D 09/25/12
PARKER, SUSAN EG-00000186 3 39.99 4828********3034 264163 09/25/12
PAYNE, ERIN EG-00001144 3 34.99 4744********9379 153365 09/25/12
PIKULSKY, STACY EG-00002275 3 34.99 5452********7291 09607Z 09/25/12
PINEAU, JOHNNY EG-00000386 3 29.99 5196********8374 004001 09/25/12
PINEAU, MONICA EG-00000387 3 34.99 5196********8374 001142 09/25/12
REBER, TERRA EG-00000735 3 29.99 5491********1495 02510B 09/25/12
REIMER, ELIZABETH EG-00000649 3 29.99 4147********8281 09629D 09/25/12
REIMER, STEVE EG-00000650 3 29.99 4147********8281 09580D 09/25/12
REVAK, MELANIE EG-00001232 3 34.99 4147********8534 09636C 09/25/12
RICE, CHRISTINE EG-00001480 3 26.24 4306********8390 02512B 09/25/12
RODDY, SUE EG-00000668 3 26.24 4388********9798 09596C 09/25/12
SANTIS, LARISA EG-77702082 3 34.99 5455********7851 584623 09/25/12
SANTIS, WILSON EG-00000296 3 29.99 5455********7851 586239 09/25/12
SCHRAF, SUSAN EG-00001478 3 26.24 5490********1059 03568Z 09/25/12
SELL, BIANCA EG-00000731 3 29.99 4063********7829 766361 09/25/12
SIRIKOUN, TIFFANY EG-00001484 3 34.99 5465********0930 003999 09/25/12
SITA, JAMES EG-00000771 3 34.99 4264********1949 03562A 09/25/12
SMITH, MEGAN EG-00000782 3 34.99 4093********4293 076399 09/25/12
STEELE, JASON EG-00000519 3 29.99 3715*******2012 167435 09/25/12
STEWARD, DOMINIQUE EG-00002011 3 34.99 5571********8051 710699 09/25/12
STOEHR, JULIE EG-00000357 3 29.99 4737********6556 976203 09/25/12
TANG, DAWN EG-00001289 3 29.99 4490********0555 053652 09/25/12
TEEMLEY, JEFFREY EG-00001110 3 34.99 4147********9462 09600C 09/25/12
THOMPSON, KATHERINE EG-00000767 3 39.99 4093********0910 076407 09/25/12
TOMKIES, GRETCHEN EG-00002173 3 44.99 4147********0966 09606D 09/25/12
TRAYLOR, VADUS EG-00001290 3 29.99 5424********1779 04460B 09/25/12
VALCICH, DONNA EG-00001292 3 39.99 4264********7107 03561C 09/25/12
WALKER, TIMOTHY EG-00002179 3 29.99 4291********9905 082269 09/25/12
WALLACE, KEVIN EG-00000653 3 29.99 4490********4170 053652 09/25/12
WALLACE, SANDRA EG-00000652 3 34.99 4490********4170 053652 09/25/12
WALLS, SYDNEY EG-00000764 3 39.99 4737********5181 410555 09/25/12
WARREN, JESSIE EG-00001150 3 20.00 3767*******1007 131132 09/25/12
WHITTEMORE, KATHY EG-00001479 3 35.99 4128********4795 44491B 09/25/12
WILDE, ROBERT EG-00000537 3 29.99 4060********4607 09578B 09/25/12
WINTERMYER, CAITLIN EG-00000666 3 29.99 5455********2320 586235 09/25/12
WOLFE, ALYSSA EG-00000242 3 29.99 6011********7914 02555R 09/25/12
WOLFE, JAMES EG-00000241 3 34.99 6011********7914 02557R 09/25/12
WOLFE, MARK EG-00000749 3 34.99 4744********5618 143060 09/25/12
WRIGHT, WILEY EG-00000356 3 34.99 4737********6556 976208 09/25/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 239.94
32 MasterCard 1272.16
106 Visa 3909.92
8 Discover 276.17
0 Other 0.00
     
    5698.19