01/02/2013
06:38:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADERHOLD, PAT CR-5149 1 36.00 4334********8462 002594 01/02/13
AGNEW, GLORIA CR-4466 1 35.00 4856********1831 40791C 01/02/13
AGNEW, JAMES CR-5409 1 29.95 4856********1831 40865C 01/02/13
ALDRIDGE, SCOTT CR-5620 1 35.00 4266********0857 02227B 01/02/13
ALEXANDER, STEPHANIE CR-5575 1 45.00 3715*******5011 128981 01/02/13
ARHAR, EDWARD CR-5198 1 32.00 5523********8863 T08777 01/02/13
ARNOLD, DART CR-5053 1 40.00 5110********9944 070407 01/02/13
BACHARA, LAURA CR-5446 1 45.00 4862********1631 02248B 01/02/13
BAILEY, KRISTOPHER CR-5630 1 40.00 4737********3671 777428 01/02/13
BAKER, TIFFANY CR-5401 1 45.00 4479********4035 002453 01/02/13
BARNES, CAMERON CR-5267 1 35.00 5148********5189 02271B 01/02/13
BARROW, JAMES CR-4940 1 40.00 4661********3016 019450 01/02/13
BATTS, MACK CR-5458 1 35.00 4661********8489 051397 01/02/13
BIASOTTI, AL CR-4360 1 35.00 4616********4223 40923C 01/02/13
BISSETTE, THOMAS CR-5083 1 37.00 4327********5870 113507 01/02/13
BLACKBURN, ASHLEI CR-5129 1 45.00 4661********2783 051429 01/02/13
BLISS, DIANA CR-5651 1 35.00 4661********1943 051329 01/02/13
BLOUSE, RICHARD CR-5257 1 19.99 4127********0576 602040 01/02/13
BOTTOMS, VIRGIL CR-5625 1 25.00 4661********2851 019387 01/02/13
BOYD, RIVER CR-5637 1 19.99 4912********9606 002574 01/02/13
BRACCIA, BOB CR-4736 1 35.00 4622********5616 40792A 01/02/13
BRENDLE, JEFFERY CR-5619 1 40.00 4361********6863 010201 01/02/13
BRITTAIN, CYNTHIA CR-5437 1 28.00 4147********1904 02310C 01/02/13
BRITTAIN, MARANDA CR-5427 1 32.00 4661********3731 051304 01/02/13
BRITTAIN, MORGAN CR-5393 1 19.99 4147********1904 02254C 01/02/13
BROWN, AARON CR-4283 1 40.00 4661********6394 051361 01/02/13
BUCKINGHAM, JOHN CR-5035 1 35.00 5523********7081 00229S 01/02/13
BULASKO, ELIZABETH CR-5209 1 35.00 4334********7958 002314 01/02/13
BURKE, MICHAEL CR-5529 1 19.95 4640********4630 02242C 01/02/13
BURRIS, STEVEN CR-4402 1 45.00 4020********3315 113514 01/02/13
BURROUGHS, KELVIN CR-4672 1 40.00 5291********2592 02272Z 01/02/13
CAMPANELLO, JOE CR-4876 1 35.00 4802********8476 023083 01/02/13
CAMPBELL, KATIE CR-4954 1 32.00 4616********5105 40965B 01/02/13
CANNY, JACK CR-4219 1 45.00 3710*******1000 170977 01/02/13
CANNY, JULIE CR-5040 1 44.95 3710*******1000 119586 01/02/13
CARLSON, JAMI CR-5148 1 37.00 4737********2389 779316 01/02/13
CARR, LOWELL CR-4798 1 19.95 4313********7964 005447 01/02/13
CARROLL, JOHN CR-4696 1 33.00 5438********5792 H63780 01/02/13
CHEVAL, KYLE CR-5374 1 35.00 4744********6583 190840 01/02/13
CHURCH, DARIN CR-5104 1 35.00 4327********0269 113516 01/02/13
CLARK, LARRY CR-4670 1 33.00 3797*******1000 106780 01/02/13
CLARKE, REBECCA CR-4191 1 35.00 3723*******2014 143294 01/02/13
CLARKE, ROBERT CR-4634 1 29.95 3723*******2014 186338 01/02/13
COHEN, TERRY CR-5353 1 35.00 4417********2014 02212C 01/02/13
COLLINS, KAREN CR-4638 1 35.00 4036********5457 051316 01/02/13
COOK HAYNES, CARROLYN CR-5217 1 19.99 4327********4286 113497 01/02/13
COOK, KAYE CR-4988 1 19.99 4313********4478 005433 01/02/13
COOPER, JAMES CR-5464 1 35.00 4744********5693 150245 01/02/13
CRABTREE, KAITLYN CR-5271 1 19.99 4361********5567 010204 01/02/13
CRISCO, HEATHER CR-4995 1 35.00 4616********8088 40859C 01/02/13
CROSDALE, DICK CR-4946 1 35.00 5466********1777 95076P 01/02/13
CUPID, CASEY CR-5420 1 29.95 4744********8231 150740 01/02/13
CUPID, SHEENA CR-5077 1 50.00 4744********8231 110042 01/02/13
CZEKALSKI, HELEN CR-4878 1 19.99 4425********5937 002558 01/02/13
CZELKALSKI, JIM CR-4964 1 19.99 4425********5937 002549 01/02/13
DALY, JAMES CR-4679 1 35.00 4388********5825 02260C 01/02/13
DAVIS, MARLA CR-5211 1 29.95 4334********6000 002591 01/02/13
DEPENCIER, ROSS CR-5441 1 35.00 4744********8005 170148 01/02/13
DERKACH, OLGA CR-CR5561 1 29.95 4661********2830 019439 01/02/13
DEWEESE, WINSTON CR-4266 1 35.00 4312********9824 002342 01/02/13
DICKENS, LATONIA CR-5601 1 45.00 4733********6367 050337 01/02/13
DIGUISEPPE, RAY CR-5235 1 40.00 5178********1562 02246B 01/02/13
DONNISON, AMANDA CR-4953 1 35.00 4862********1988 02309B 01/02/13
DOVE, JOEL CR-4822 1 35.00 4046********1863 002557 01/02/13
DREW, TIFFINY CR-5500 1 40.00 5312********7470 190548 01/02/13
DUKE, ANN CR-4326 1 29.99 4072********4995 002532 01/02/13
DWIER, EDWARD CR-5496 1 19.99 4397********6578 02244D 01/02/13
ELWOOD, ASHLEY CR-4905 1 45.00 4828********8010 711691 01/02/13
FALLER, GENE CR-4843 1 35.00 3737*******1008 190616 01/02/13
FIORINO, JENNIFER CR-4619 1 24.00 5329********7054 00543B 01/02/13
FIORINO, MICHAEL CR-4621 1 33.00 5329********7054 00546B 01/02/13
FORRESTER, JOAN CR-4315 1 35.00 4266********2104 02209C 01/02/13
FOSTER, BRUCE CR-4945 1 35.00 4616********3484 40930B 01/02/13
FRANCIS, BILL CR-5429 1 19.99 5466********7276 71083Z 01/02/13
FRAZIER, THOMAS CR-4950 1 40.00 4159********3424 051294 01/02/13
GALLAGHER, VICTORIA CR-4648 1 35.00 4828********9033 863109 01/02/13
GAVIN, MARGARET CR-5417 1 29.99 4661********0615 019381 01/02/13
GAWRON, JACKIE CR-4529 1 35.00 3717*******4000 140439 01/02/13
GAWRON, PAUL CR-4545 1 29.00 3717*******4000 149281 01/02/13
GAYNOR, PATRICK CR-5302 1 40.00 4661********0210 051295 01/02/13
GELZHEISER, ROBERT CR-5648 1 35.00 4147********9958 02256D 01/02/13
GEORGE, RAY CR-5430 1 29.99 4635********0647 120843 01/02/13
GILES, EMILY CR-4994 1 35.00 4661********0665 019353 01/02/13
GILL, DANIEL CR-5038 1 37.00 4356********5468 110948 01/02/13
GORDON, EILEEN CR-4565 1 29.00 5520********1194 T8776B 01/02/13
GORDON, JOHN CR-4561 1 35.00 5520********1194 T8773B 01/02/13
GORDON, SHANNON CR-5256 1 5.00 4744********3242 100440 01/02/13
GRANT, CINDY CR-4830 1 40.00 4616********8843 40834C 01/02/13
GRAVES, YUKI CR-4288 1 45.00 3732*******1034 120053 01/02/13
GRIFFITH, KARL CR-5134 1 19.95 4147********0520 602040 01/02/13
HAGER, JAMES CR-5461 1 19.99 4224********7687 125947 01/02/13
HARKEY, JIM CR-5347 1 35.00 5491********0292 00234P 01/02/13
HARRINGTON, LORRAINE CR-5523 1 19.99 4661********7609 019361 01/02/13
HAWKSBY, JOHN CR-5463 1 35.00 4744********3866 140348 01/02/13
HIGGINS, KERRY CR-4691 1 45.00 5105********3694 068958 01/02/13
HIGH, JIM CR-4570 1 35.00 4251********2778 40924G 01/02/13
HILL, KAY CR-4547 1 29.00 4003********0468 02235C 01/02/13
HILL, KEN CR-4930 1 33.00 4003********0468 02275C 01/02/13
HILLIARD, JORDAN CR-5407 1 35.00 4430********8522 499660 01/02/13
HIPPLE, MICHEAL CR-4975 1 19.95 5458********3077 00253P 01/02/13
HOOKS, ANDREW CR-4996 1 40.00 5146********1772 92EF59 01/02/13
HUFHAM, KATHERINE CR-4501 1 50.00 4856********1537 40845C 01/02/13
HULES, JAMES CR-5067 1 35.00 5401********6958 02258Z 01/02/13
HUNT, CASSANDRA CR-4723 1 35.00 4334********1687 002300 01/02/13
HUNT, DAVID CR-5449 1 29.95 4266********5012 02296B 01/02/13
HUNT, MICHEL CR-5493 1 50.00 4266********5012 02228B 01/02/13
HUNTLEY, MARIANNE CR-5368 1 45.00 4868********0108 02272C 01/02/13
JAESCHKE, JOSHUA CR-5552 1 40.00 4342********9743 778298 01/02/13
JAHNES, ANN CR-5000 1 44.95 4334********0953 002590 01/02/13
JAHNES, ROBERT CR-5350 1 40.00 4334********0953 002593 01/02/13
JALOT, JOHNNA CR-5634 1 35.00 4313********8157 005403 01/02/13
JANKUS, LARRY CR-5019 1 40.00 4334********8974 002579 01/02/13
KALEY, ANGELA CR-4616 1 34.00 4000********0989 463951 01/02/13
KALEY, KEN CR-4543 1 28.00 4000********0989 681381 01/02/13
KASPRIK, CLINT CR-4926 1 40.00 4661********2830 051341 01/02/13
KING, JOHN CR-4258 1 35.00 4616********4811 40999B 01/02/13
KIRCHNER, SUSAN CR-5024 1 29.95 3725*******1017 148226 01/02/13
KITTER, SHERRI CR-4635 1 19.99 4003********8808 02245B 01/02/13
KRANZ, KATHLEEN CR-5432 1 45.00 5155********4990 T6070Z 01/02/13
KRANZ, RICHARD CR-5433 1 29.95 5155********4990 T6076Z 01/02/13
KUBLER, BARRY CR-4610 1 35.00 4147********6068 60905C 01/02/13
LAMB, DAVID CR-4974 1 19.95 5140********9694 02264P 01/02/13
LANE, MICHAEL CR-4984 1 42.00 4418********6911 661694 01/02/13
LEBOSSE, HERB CR-5312 1 40.00 4264********7735 005419 01/02/13
LEWIS, JOHN CR-5319 1 40.00 4661********8884 051381 01/02/13
LILES, JOHN CR-5611 1 28.00 3715*******1004 108772 01/02/13
LOCKLEAR, AMBER CR-5467 1 45.00 4327********3077 113505 01/02/13
LOMBARD, PAUL CR-5647 1 35.00 4661********7446 019416 01/02/13
LOWE III, ALFRED CR-4923 1 40.00 4661********6387 051460 01/02/13
LUNNA, KAREN CR-5378 1 40.00 5146********8482 BF355E 01/02/13
LUTE, KEN CR-5332 1 35.00 5401********2722 02224P 01/02/13
LYNCH, DIANA CR-5364 1 19.99 4053********9643 002259 01/02/13
MARLOWE, RAY CR-4779 1 40.00 4661********5648 051425 01/02/13
MARTINEZ, KATHLEEN CR-5422 1 29.99 4661********0472 051388 01/02/13
MASON, DONNETTE CR-5492 1 39.00 4020********3315 113515 01/02/13
MATTOX, GATLIN CR-5155 1 35.00 4334********0242 002548 01/02/13
MAUNEY, MICHAEL CR-4161 1 19.95 3717*******2002 147883 01/02/13
MAUNEY, SUSAN CR-5639 1 19.99 4266********5924 02279C 01/02/13
MAZIARZ, JAMES CR-5418 1 35.00 4661********8004 019462 01/02/13
MCCABE, SHERRY CR-4747 1 40.00 4661********1537 019487 01/02/13
MCCLUNG, DOREEN CR-4533 1 45.00 4334********6423 002539 01/02/13
MCCORKLE, STACEY CR-5284 1 42.00 4147********2276 02232D 01/02/13
MCCOY, BREEGE CR-5587 1 19.99 4744********4349 170144 01/02/13
MCGEE, ANDY CR-4786 1 28.00 4063********4243 463955 01/02/13
MCINTYRE, PATRICK CR-5645 1 19.99 4744********5199 140947 01/02/13
MCKAY, TIMOTHY CR-5106 1 32.00 4744********0292 170343 01/02/13
MCKEITHAN, BRETT CR-4528 1 35.00 4020********0893 113482 01/02/13
MCKEON, NICHOLAS CR-5558 1 40.00 4744********4370 100542 01/02/13
MCPHERSON, KARA CR-4990 1 35.00 4661********2880 019437 01/02/13
MEDLIN, JOE CR-5099 1 19.95 4661********2642 051362 01/02/13
MOONEY, MICHELLE CR-5057 1 40.00 4661********6869 051357 01/02/13
MOORE, WEB CR-4999 1 19.99 5120********8897 T6077Z 01/02/13
MULFINGER, BRUCE CR-5251 1 19.95 5452********8808 02305Z 01/02/13
MYERS, DENNIS CR-5114 1 19.99 4403********2764 005446 01/02/13
NICHOLAS, LETICIA CR-5036 1 40.00 4661********1201 019404 01/02/13
NORRIS, DAVID CR-5261 1 32.00 4744********7292 100847 01/02/13
OAKLEY, TOM CR-CR-5052 1 19.95 5466********6269 00544Z 01/02/13
OCONNER, JOHN CR-4505 1 35.00 5401********7050 02284Z 01/02/13
ONEAL, JAMES CR-4813 1 19.99 3727*******1008 173777 01/02/13
OUTLAW, JEFF CR-5565 1 32.00 4327********5153 113485 01/02/13
PARVIN, MATTHEW CR-4929 1 5.00 4661********0361 051376 01/02/13
POE, ROBERT CR-5468 1 35.00 5466********1604 02313Z 01/02/13
PRESLEY, ALLISON CR-5305 1 37.00 4361********2139 010201 01/02/13
PROPST, ALEX CR-4867 1 35.00 4147********4614 208664 01/02/13
RABON, NOEL CR-4157 1 39.95 4224********1967 125949 01/02/13
RABON, WILLIAM CR-4178 1 45.00 4224********1967 125946 01/02/13
RAYMOND, JANET CR-5628 1 19.99 4342********4957 779319 01/02/13
RECCHIA, KRISTIN CR-5404 1 40.00 4430********0487 493301 01/02/13
REINSBURROW, FRANCES CR-4814 1 33.00 5466********0628 00545Z 01/02/13
REINSBURROW, JOHN CR-5365 1 5.00 5466********0628 00547Z 01/02/13
REUTER, JULIE CR-5136 1 19.99 4616********2411 40847C 01/02/13
REUTER, THOMAS CR-5116 1 19.99 4616********2411 40860C 01/02/13
ROBERSON, JAMES CR-5050 1 19.95 4912********7658 002307 01/02/13
ROGERS, MCKENNA CR-5178 1 35.00 4744********1275 160343 01/02/13
ROMINE, TIMOTHY CR-5224 1 34.95 4661********1537 019365 01/02/13
RUNYON, TREVOR CR-4874 1 40.00 4661********1580 051457 01/02/13
RUSHING, MICHAEL CR-5532 1 45.00 4053********3240 007087 01/02/13
SAGE, NEAL CR-5177 1 32.00 5539********9538 060409 01/02/13
SALLEY, RYAN CR-5355 1 40.00 4327********3887 113513 01/02/13
SANSONE, FRANK CR-5294 1 40.00 5490********8735 00540Z 01/02/13
SANSONE, JULIETTE CR-5438 1 39.95 5490********8735 00541Z 01/02/13
SANTIAGO, EDGAR CR-5006 1 35.00 4357********0750 02310C 01/02/13
SANTINI, MISTY CR-5280 1 45.00 4020********3625 113493 01/02/13
SAWYER, JESSICA CR-4642 1 45.00 4327********3650 113511 01/02/13
SCHINSKE, JONI CR-5455 1 35.00 4661********7520 019379 01/02/13
SCHRUM, EDWARD CR-5089 1 35.00 4147********8049 005454 01/02/13
SCHWARTZ, DAVID CR-4503 1 35.00 5109********8564 H63985 01/02/13
SCHWARTZ, KERI CR-5384 1 34.95 5109********8564 H63979 01/02/13
SEDIVY, IRENA CR-5392 1 40.00 4661********8578 051337 01/02/13
SELLERS, BRANDI CR-5462 1 29.95 4020********9314 113498 01/02/13
SERRA, LINDA CR-5288 1 45.00 4266********8718 02302C 01/02/13
SIBSON, CALLAN CR-5431 1 38.00 4128********2334 60850B 01/02/13
SIBSON, JUSTIN CR-5281 1 37.00 4128********2334 60975B 01/02/13
SIMON, GAIL CR-4956 1 19.95 4193********4853 02309G 01/02/13
SIMONS, JIM CR-4832 1 35.00 5524********0137 02321Z 01/02/13
SKILLMAN, DEBBIE CR-4885 1 35.00 4046********8318 002267 01/02/13
SKILLMAN, STEVE CR-4414 1 29.00 4046********8318 002315 01/02/13
SMIDLEIN, JACK CR-4637 1 19.95 4388********5511 02296C 01/02/13
SMITH, AMANDA CR-5266 1 45.00 4744********2151 110344 01/02/13
SMITH, BETSY CR-4871 1 29.95 4305********8860 007040 01/02/13
SMITH, CAMERON CR-4361 1 35.00 4744********6205 150544 01/02/13
SMITH, CHUCK CR-4653 1 32.00 4305********8011 02299A 01/02/13
SMITH, JASON CR-CR5444 1 37.00 4744********7371 140543 01/02/13
SMITH, THERESA CR-4701 1 35.00 4856********2845 40833C 01/02/13
STOLZ, JOHN CR-4448 1 33.00 4003********3425 02318B 01/02/13
STREET, SUZANNE CR-5185 1 39.99 5528********0798 02267Z 01/02/13
SUTHERLAND, SHERYL CR-5631 1 29.95 5408********5394 640977 01/02/13
SYKES, ERIC CR-4506 1 32.00 4670********2006 002561 01/02/13
TALLEY, DEBORA CR-5531 1 35.00 5312********5208 110244 01/02/13
TEWELL, JAMES CR-5026 1 37.00 4744********4436 160542 01/02/13
TEWELL, MELANIE CR-5101 1 33.00 4744********4436 140443 01/02/13
TODD, STEVEN CR-4819 1 35.00 4334********5661 002313 01/02/13
TOPA, MAUREEN CR-4934 1 50.00 4334********0305 002348 01/02/13
VARGAS, JESSICA CR-5084 1 100.00 4606********2036 022480 01/02/13
WAGONER, RHIANNON CR-5640 1 50.00 4334********4584 002274 01/02/13
WALSH, DEBRA CR-5406 1 29.95 4264********1721 005414 01/02/13
WALSH, KAREN CR-5598 1 39.95 4246********5939 02271G 01/02/13
WALSH, RICH CR-4793 1 40.00 4246********5939 02251G 01/02/13
WASLEY, AUSTIN CR-4790 1 35.00 4071********7416 002583 01/02/13
WATSON, GLENN CR-5649 1 35.00 4117********9400 150941 01/02/13
WATTS, JESSE CR-WATTS 1 17.00 4430********0028 479109 01/02/13
WEINER, BONNIE CR-5250 1 45.00 5291********1133 02247P 01/02/13
WELCH, MICHAEL CR-4711 1 40.00 4661********3555 019470 01/02/13
WOOFTER, BELINDA CR-5372 1 45.00 5528********5846 02316S 01/02/13
WRIGHT, REXFORD CR-4237 1 28.00 4037********7208 602040 01/02/13
WYATT, DAVID CR-4801 1 35.00 3728*******1001 182418 01/02/13
ZANDER, RICHARD CR-5244 1 35.00 4744********4936 120340 01/02/13
ZARRINEGHBAL, MOHAMMAD CR-5578 1 35.00 4118********2887 022369 01/02/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 509.79
42 MasterCard 1395.57
171 Visa 5833.81
0 Discover 0.00
0 Other 0.00
     
    7739.17