01/07/2013
08:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, KEITH 7F-116192 1 26.00 4476********9837 635828 01/07/13
BEASON, JOHN 7F-118171 1 75.00 4147********8707 09696D 01/07/13
BOOTH, BRENDEN 7F-120698 1 27.00 5518********9999 451109 01/07/13
BRADY, JODIE 7F-120597 1 75.00 6011********0985 00748R 01/07/13
BROOKS, AMY 7F-120581 1 75.00 4476********5022 167273 01/07/13
BRUMBAUGH, CHUCK 7F-120791 1 75.00 4427********1901 004115 01/07/13
BURKE, DAVID 7F-120468 1 75.00 5458********1884 00739P 01/07/13
BURKE, SUSAN 7F-120573 1 511.00 5458********1884 00706P 01/07/13
CAMPBELL, ROB 7F-116329 1 25.00 4476********6485 715512 01/07/13
CAMPOS, ALYSIA 7F-120528 1 75.00 5424********7662 031104 01/07/13
CHAMPION, BILL 7F-116244 1 75.00 4147********1831 09689C 01/07/13
CHENARD, LISA 7F-120157 1 75.00 4495********4557 004842 01/07/13
CROSBY, KIRSTEN 7F-120526 1 75.00 4411********2007 064607 01/07/13
DAMORE, ROSE 7F-120633 1 300.00 4017********6669 006211 01/07/13
DIOLA, JULLIE 7F-121002 1 75.00 4867********4592 054607 01/07/13
DURGA, GERDA 7F-120606 1 75.00 6011********8133 00772R 01/07/13
ENGLISH, RAYMELL 7F-120760 1 27.00 4495********3528 004846 01/07/13
FAGER, JENI 7F-120679 1 150.00 4495********7517 004845 01/07/13
FICK, ASHLEY 7F-120171 1 75.00 4430********5103 152285 01/07/13
FINNIN, CONNIE 7F-120848 1 75.00 4190********3119 607064 01/07/13
FINNIN, ROGER 7F-116387 1 75.00 4190********3119 607064 01/07/13
FRASER, PAMELA 7F-120823 1 75.00 4305********7632 09705B 01/07/13
GROESBECK, PAUL 7F-120154 1 75.00 4311********0757 007374 01/07/13
HARTE, DEVIN 7F-120037 1 146.00 5518********6015 451110 01/07/13
HILNER, ALICE 7F-120856 1 75.00 4388********9432 09675D 01/07/13
HILNER, KAYLA 7F-120158 1 75.00 4388********9432 09692D 01/07/13
HILNER, SCOTT 7F-120855 1 75.00 4388********9432 09695D 01/07/13
HOLL, KATHRYN 7F-120521 1 75.00 4147********9159 09704D 01/07/13
HUNT, NATHAN 7F-120520 1 150.00 4833********9965 054607 01/07/13
JULIAN, DENNIS 7F-120525 1 75.00 4313********7600 045627 01/07/13
KALUSH, BRIANNA 7F-120148 1 150.00 5112********9947 738310 01/07/13
KEEGSTRA, VICKIE 7F-106247 1 75.00 4289********8357 006015 01/07/13
KERNS, JOHN 7F-120825 1 75.00 5300********1650 097113 01/07/13
KING, TIM 7F-120527 1 75.00 4147********2012 09695C 01/07/13
KORSON, JEFFERY 7F-120611 1 412.00 4495********6949 004843 01/07/13
KROPF, JUDY 7F-121047 1 75.00 5491********8909 00705T 01/07/13
LASSERS, PAMELA 7F-120591 1 75.00 4388********9391 09679C 01/07/13
LEVANDOSKI, ALISSA 7F-120515 1 75.00 4833********3053 054607 01/07/13
LONGTON, DIANA 7F-120921 1 61.00 5175********9916 B70828 01/07/13
LUMLEY, JAMES JIM 7F-116245 1 62.00 4282********7880 064607 01/07/13
LYNCH, CAREN 7F-119313 1 75.00 4147********2637 607064 01/07/13
METZ, AZURE 7F-120529 1 75.00 4313********1533 045659 01/07/13
NANGLE, MIKE 7F-116266 1 75.00 4282********9346 054607 01/07/13
NEAL, DARIN 7F-120510 1 75.00 6011********6763 00776R 01/07/13
NEAL, SERENA 7F-120513 1 75.00 6011********6763 00776R 01/07/13
NICKELS, LANA 7F-110340 1 75.00 4289********3663 006029 01/07/13
NORMAN, KRISTIN 7F-120781 1 45.00 5466********8787 09686P 01/07/13
PARRISH, JERRY 7F-120126 1 27.00 5178********4861 09714Z 01/07/13
PERKETT, FRAN 7F-120832 1 75.00 4266********8776 09674C 01/07/13
PIERMAN, DAVID 7F-108577 1 75.00 4147********8664 09695C 01/07/13
POWELL, JO 7F-118861 1 75.00 4495********0491 004841 01/07/13
PYLMAN, BEVERLY 7F-116247 1 75.00 4147********1831 09692C 01/07/13
REHMANN, SUE 7F-119371 1 27.00 5157********3651 09026Z 01/07/13
REWALT, DICK 7F-121006 1 75.00 4366********7437 09689A 01/07/13
REWALT, HEDY 7F-116165 1 75.00 4313********3879 045679 01/07/13
ROKOS, MATT 7F-116236 1 75.00 6011********4871 00747R 01/07/13
ROUNTREE, MARY 7F-120609 1 30.00 5443********1818 548706 01/07/13
RUCKER, CURT 7F-120164 1 75.00 4289********2782 006041 01/07/13
RUCKER, TRACY 7F-120595 1 75.00 4289********2774 006042 01/07/13
SANKO, FAITH 7F-116121 1 75.00 4266********3677 09687B 01/07/13
SANKO, LAWRENCE 7F-116115 1 75.00 4266********3677 09699B 01/07/13
SCHWEIGER, KAREN 7F-118952 1 221.00 5491********1431 09040P 01/07/13
SMAGACZ, KEN 7F-120662 1 75.00 5237********6699 60706B 01/07/13
SMOYER, JOEL 7F-120831 1 75.00 4128********9231 12529B 01/07/13
SOLAK, RODNEY 7F-120978 1 75.00 5523********8932 T00777 01/07/13
STANKE, SHERRI 7F-120518 1 75.00 5582********2184 09697S 01/07/13
STANKE, TED 7F-120517 1 75.00 5582********2184 09687S 01/07/13
STINE, WAYNE 7F-121005 1 282.00 4313********0365 045699 01/07/13
STODDARD, KATHY 7F-120600 1 150.00 4330********6586 075101 01/07/13
SWEET, JANET 7F-120891 1 75.00 4289********6013 006053 01/07/13
THOMAS, SCOTT 7F-120833 1 75.00 5443********9764 548704 01/07/13
THOMAS, TONI 7F-120787 1 75.00 4536********3862 007625 01/07/13
TILFORD, SCOTT 7F-116123 1 150.00 4623********8636 607064 01/07/13
TOLLEY, STEVE 7F-119788 1 75.00 4120********0482 007059 01/07/13
TRZINSKI, LINDA 7F-120557 1 300.00 4266********5092 09687A 01/07/13
VALOVICK, CATHERINE 7F-120274 1 75.00 4037********2007 607064 01/07/13
VANRAALTE, TRACY 7F-120598 1 75.00 5175********3429 B72226 01/07/13
VERSLUIS, ROBIN 7F-120893 1 75.00 4266********9726 09689B 01/07/13
WESOLOWSKI, LORI 7F-120162 1 150.00 5424********2652 08943P 01/07/13
WILLIAMS, BETH 7F-120127 1 75.00 6011********7600 00744R 01/07/13
WOODRUFF, DAWN 7F-120161 1 75.00 4833********4841 064607 01/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 2145.00
54 Visa 5184.00
6 Discover 450.00
0 Other 0.00
     
    7779.00