02/25/2013
09:07:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACITO, ASHLEY EG-00000474 3 35.99 4093********0956 086104 02/25/13
ALLRED, DAVID EG-00001116 3 33.74 4226********5187 00040C 02/25/13
ANDERS, CATHY EG-00001649 3 29.99 4744********1527 134534 02/25/13
ANDERS, TOM EG-00001648 3 49.99 4744********1527 104336 02/25/13
ANDERSON, TIA EG-00001684 3 39.99 4039********8847 000291 02/25/13
ANTONINI, LINDA EG-00002823 3 29.99 4388********5826 09950D 02/25/13
AQUINO, ROSA EG-00001998 3 44.99 5455********3287 087314 02/25/13
ARTHURS, MARY EG-00001137 3 34.99 5465********2533 004660 02/25/13
AYALA, JOSE EG-00001297 3 34.99 4337********4787 184936 02/25/13
BACHHUBER, ABIGAIL EG-00001515 3 29.99 4430********7638 324870 02/25/13
BAILEY, LAUREN EG-00002176 3 54.99 6011********8535 02524R 02/25/13
BARATTA, BETH EG-00002848 3 29.99 4306********1028 025905 02/25/13
BARNES, VALKYRIE EG-00001476 3 24.99 4258********1011 024075 02/25/13
BARR, JAMES EG-00000651 3 29.99 4313********2246 045367 02/25/13
BARTNICK, DONALD EG-00001283 3 39.99 5291********0290 00034B 02/25/13
BARTNICK, KAREN EG-00002537 3 34.99 5291********0290 09992B 02/25/13
BASILONE, PATRICK EG-00002851 3 40.49 4765********0656 218489 02/25/13
BASSFORD, BRYAN EG-00002752 3 35.99 4258********5605 022158 02/25/13
BEAL, GEORGENE EG-00000760 3 29.99 6011********7942 02507R 02/25/13
BEAVER, MARK EG-00002000 3 44.99 5455********3075 086276 02/25/13
BECK, JEANETTE EG-00002157 3 15.00 6011********5085 02585Q 02/25/13
BISHOP, ANGELINA EG-00002685 3 19.99 3715*******1004 146549 02/25/13
BITANG A TIATI, ISSA EG-00001130 3 34.99 4313********5892 045372 02/25/13
BLEVINS, JENNA EG-00000671 3 39.99 4798********1924 099895 02/25/13
BLEVINS, KRISTIN EG-00000672 3 34.99 4798********1924 000630 02/25/13
BOWEN, CHRIS EG-00000443 3 39.99 4856********5918 33315C 02/25/13
BURGESS, AMY EG-00002136 3 34.99 4266********0660 09952B 02/25/13
BURGESS, KEVIN EG-00002135 3 39.99 4266********0660 09955B 02/25/13
BURKE, RYAN EG-00001756 3 29.99 6011********2790 02505B 02/25/13
BURTON, WILLIAM EG-00001987 3 10.00 4093********2311 086138 02/25/13
CADMUS, ASHLEIGH EG-00001668 3 34.99 5401********4093 00024B 02/25/13
CAPONE, ALAINA EG-00001284 3 39.99 4060********2657 00037B 02/25/13
CEFARATTI, RICK EG-00000754 3 39.99 4616********5044 33442A 02/25/13
CHASE, THOMAS EG-00001237 3 29.99 6011********6983 02571Q 02/25/13
CHEEKS, ROGER EG-00000776 3 44.99 4828********6048 146407 02/25/13
COBLEIGH, JUSTINE EG-00002808 3 34.99 4093********4659 086068 02/25/13
COMSTOCK, MANUELLA EG-00001509 3 39.99 5466********5830 04539Z 02/25/13
CORBY, SUSAN EG-00000260 3 64.99 5109********8055 H90888 02/25/13
CORNWELL, MICHELLE EG-00000894 3 34.99 4744********5109 164733 02/25/13
COUNCIL, ROSEMARY EG-00001138 3 26.24 6011********8088 02534B 02/25/13
COWDEN, JOHN EG-00000900 3 64.98 4164********4028 93852F 02/25/13
COYLE, DAVID EG-00001685 3 42.49 4147********4379 805234 02/25/13
CSERER, KRISTEN EG-00000449 3 44.99 4430********0087 316759 02/25/13
CULVER, PETER EG-00002861 3 35.99 4430********2391 324720 02/25/13
CUNNINGHAM, MICHAEL EG-00001160 3 39.99 6011********4149 02531R 02/25/13
DAGRES, JAMES EG-00001231 3 34.99 4430********5062 324878 02/25/13
DAVIS, REBECCA EG-00002118 3 29.99 4108********3662 084333 02/25/13
DAVITT, MICHAEL EG-00002139 3 39.99 4430********4946 316720 02/25/13
DAWSON, JENNIFER EG-00002171 3 49.99 4744********3754 114938 02/25/13
DIBERNARDO, LEE EG-00000732 3 29.99 4147********5764 09983C 02/25/13
DIENHART, JASON EG-00001766 3 44.99 3767*******2007 103041 02/25/13
DIETZ, TERESA EG-00002786 3 35.99 4147********5637 09991D 02/25/13
DIMKA, BEVERLY EG-00001592 3 34.99 4707********2071 00023C 02/25/13
DIMKA, BRIAN EG-00001594 3 29.99 4707********2071 00024C 02/25/13
DIMKA, MEGAN EG-00001593 3 29.99 4707********2071 00011C 02/25/13
DIMKA, TERRY EG-00001591 3 39.99 4707********2071 09994C 02/25/13
DISBOROGH, DANA EG-00001810 3 44.99 5424********8385 73356B 02/25/13
DOWLING, RONAN EG-00002271 3 44.99 4313********4119 045387 02/25/13
DOYLE, TIM EG-00000122 3 39.99 4138********0285 382869 02/25/13
DUFFY, DAWN EG-00001663 3 38.24 4327********1798 09997B 02/25/13
DURKEE, RICHARD EG-00000753 3 39.99 4093********3245 098412 02/25/13
ECKENRODE, KRISTEN EG-00001688 3 39.99 5466********8160 73453Z 02/25/13
ECKENRODE, RYAN EG-00001689 3 49.99 5466********8160 72925Z 02/25/13
EDELMAN, JUSTIN EG-00002852 3 35.99 4108********7456 098419 02/25/13
ERIKSEN, CHRISTINE EG-00002512 3 35.99 4616********4889 33229C 02/25/13
EVANS, DAWN EG-00002072 3 59.98 5458********6102 02584P 02/25/13
FAIT, LISA EG-00002147 3 39.99 4430********4183 324993 02/25/13
FEARS, JIM EG-00001572 3 44.99 4430********4254 324932 02/25/13
FENNELL, FRANK EG-00001588 3 29.99 4744********5545 104736 02/25/13
FITZWATER, KATHERINE EG-00000117 3 29.99 5490********0111 04531B 02/25/13
FORAN, KATE EG-00001652 3 69.99 5528********1969 00020S 02/25/13
FORBES, NICHOLAS EG-00002461 3 49.99 4737********9011 177598 02/25/13
FOSTER, MIKE EG-00002553 3 39.99 4313********0352 045398 02/25/13
FOX, LOIS EG-00002847 3 30.99 4616********7939 33197C 02/25/13
FRIEDMAN, WAYNE EG-00001794 3 44.99 4147********3228 09255D 02/25/13
FRYE, MARJORIE EG-00000907 3 26.25 4093********7199 086040 02/25/13
GALLEN, KATIE EG-00002845 3 44.99 4744********4074 194633 02/25/13
GARCIA, JUAN EG-00002601 3 29.99 3712*******4008 158300 02/25/13
GASPERINO, JOHN EG-00002570 3 33.99 4063********8168 465773 02/25/13
GASPOR, ANTONIO EG-0002788 3 35.99 4490********6393 084334 02/25/13
GAUTHIER, JAMES EG-00002283 3 34.99 4489********6197 025966 02/25/13
GAYNO, GEORGE EG-00001650 3 44.99 6011********7690 02533P 02/25/13
GIBSON, MICHELLE EG-00001765 3 29.99 4258********6535 022092 02/25/13
GILLIAM, JACQUELYN EG-00001875 3 29.99 3797*******1003 193856 02/25/13
GOLDBECK, BEVERLY EG-00002533 3 29.99 4137********1607 855483 02/25/13
GRAHAM, KENNETH EG-00000777 3 64.98 5466********0720 00062P 02/25/13
GRAY, BARBARA EG-00002561 3 39.99 5424********3278 73133B 02/25/13
GRIFFIN, SEAN EG-00001759 3 29.99 4147********7600 09450C 02/25/13
GRIFFITHS, AMBERLI EG-00002827 3 55.99 4744********2378 134032 02/25/13
HALE, DEBRA EG-25712801 3 25.00 4134********1776 093518 02/25/13
HALL, CRAIG EG-00000385 3 29.99 4112********1870 001956 02/25/13
HALL, DAVID EG-00000744 3 34.99 4366********5156 09977C 02/25/13
HAMMOND, DONALD EG-00002658 3 19.99 3715*******1004 183414 02/25/13
HAMMOND, LINDA EG-00002659 3 19.99 3715*******1004 102542 02/25/13
HARAPKO, HEIDI EG-00002406 3 59.98 5109********3197 H90402 02/25/13
HAWKINS, AIMEE EG-00002264 3 35.00 5466********4252 72953Z 02/25/13
HAYES, MATTHEW EG-00001362 3 34.99 4020********9417 756985 02/25/13
HAZLIP, DOTTIE EG-00002833 3 34.99 4031********3307 134746 02/25/13
HEFFERNAN, AMELIA EG-00002146 3 35.00 4147********9548 00058C 02/25/13
HERRERA, LES EG-00002244 3 29.99 4388********8549 00019C 02/25/13
HERRERA, STEVEN EG-00002243 3 29.99 4388********8549 09974C 02/25/13
HOGAN, KATELYN EG-00002805 3 35.99 5465********7972 003128 02/25/13
HOGARTH, MADELINE EG-00002856 3 35.99 4430********8354 316938 02/25/13
HOLLAND, MICHELLE EG-00000770 3 29.99 4108********1787 084333 02/25/13
HOUSCH, MELINDA EG-00002863 3 40.49 4737********7055 267410 02/25/13
HOYT, ANN EG-00001143 3 34.99 4490********9960 084333 02/25/13
HUGHES, JESSICA EG-00002853 3 35.99 4264********0567 045361 02/25/13
HUGHES, LEE EG-00000527 3 34.99 4635********9930 194435 02/25/13
HUTTON, KELLY EG-00001890 3 39.99 4003********8990 00035B 02/25/13
ILGENFRITZ, JENNY EG-00001151 3 20.00 3767*******1007 134946 02/25/13
INTILY, ALYSIA EG-00001142 3 29.99 4430********0361 316822 02/25/13
ISSACS, TRACEY EG-00002180 3 39.99 4744********9013 154531 02/25/13
JEFFRIES, TYLER EG-00000252 3 39.99 4744********4611 144835 02/25/13
JOHNSON, KIMBERLY EG-00001230 3 39.99 4744********1344 184730 02/25/13
JOHNSON, RYAN EG-00001193 3 25.00 4000********1863 465770 02/25/13
JOHNSON, RYAN EG-00001483 3 29.99 5438********1330 H87397 02/25/13
JOHNSON, SHELLEY EG-00002883 3 39.99 4737********0704 189165 02/25/13
KALAS, ROBERT EG-00000707 3 29.99 3728*******2011 182212 02/25/13
KALASHIAN, HARRY EG-00002837 3 35.99 5473********6984 00030Z 02/25/13
KALOGERAS, MATTHEW EG-00000761 3 29.99 6011********7942 02584R 02/25/13
KERR, SARAH EG-00002849 3 29.99 4147********2655 09948D 02/25/13
KEYSER, KELLY EG-00000644 3 64.98 4147********4275 00049C 02/25/13
KNOPT, ROBERT EG-00000930 3 34.99 4147********5679 09960D 02/25/13
KOIVULA, MIKAEL EG-00001126 3 44.99 4093********7023 086060 02/25/13
KOPACK, GINA EG-00001745 3 29.99 4490********7253 084332 02/25/13
KRAUS, CHERYL EG-00001153 3 34.99 4120********1443 025911 02/25/13
KRAUS, GLENN EG-00002274 3 26.24 4164********1524 93849F 02/25/13
KUHN, SAM EG-00002193 3 34.99 4194********5544 001995 02/25/13
LABOFISH, JEFFREY EG-00000382 3 49.99 4108********1939 084334 02/25/13
LABOFISH, KARA EG-00000496 3 29.99 4108********1939 084334 02/25/13
LAJOIE, LIANA EG-00001121 3 44.99 4063********7899 537174 02/25/13
LAJOIE, WILLIAM EG-00001122 3 39.99 4063********7899 108522 02/25/13
LAMONTAGNE, MELODY EG-00001276 3 59.99 4487********2291 084333 02/25/13
LAMONTAGNE, TUCKER EG-00001277 3 29.99 4487********2291 084334 02/25/13
LANDRY, LEANNE EG-00000436 3 39.99 5108********6395 084332 02/25/13
LAWRENCE, LINDA EG-00001667 3 44.99 5401********4093 09966B 02/25/13
LEACH, LIZ EG-00001221 3 104.97 3717*******1015 128367 02/25/13
LEE III, NORMAN EG-00002844 3 35.99 4093********4943 086160 02/25/13
LEOTTA, KAITLYN EG-00002688 3 19.99 3715*******1004 107532 02/25/13
LILLY, AMY EG-00000903 3 34.99 5312********6757 104037 02/25/13
LINCOLN, CHERYL EG-00002456 3 34.99 4193********6695 00014G 02/25/13
LINCOLN, TIMOTHY EG-00002457 3 34.99 4193********6695 00013G 02/25/13
LINDERMAN, BROCK EG-00002829 3 65.98 4159********5592 086017 02/25/13
LOVELACE, DAWN EG-00001597 3 49.99 4147********8325 00005D 02/25/13
MACGLOAN, DANIEL EG-00000933 3 29.99 4388********2657 00029C 02/25/13
MALLONEE, DAVID EG-00002819 3 35.99 4744********3969 174231 02/25/13
MANION, EUGENE EG-00001219 3 39.99 5291********1161 00064P 02/25/13
MANN, SUE EG-00002287 3 26.24 5466********5326 09991Z 02/25/13
MARKLEY, LISA EG-00000108 3 29.99 5465********5944 H87401 02/25/13
MARSHALL, DAWN EG-77702180 3 34.99 4164********9955 93850F 02/25/13
MARSHALL, MICHAEL EG-00000210 3 19.99 3715*******1004 143366 02/25/13
MARSHALL, SALLY EG-00001147 3 34.99 4147********1211 09975C 02/25/13
MARSHMAN, GWEN EG-00002267 3 29.99 4471********7054 633478 02/25/13
MARSHMAN, PETE EG-00002268 3 34.99 4471********7054 633262 02/25/13
MAY, ALYSSA EG-00002820 3 35.99 4029********6173 084334 02/25/13
MAZZA-CULVER, LISA EG-00002862 3 44.99 4430********2391 316998 02/25/13
MCCARTER, LYNDA EG-00001573 3 29.74 4093********6797 086052 02/25/13
MCCARTER, THOMAS EG-00001574 3 33.99 4093********6797 086079 02/25/13
MCCONNELL, DIANNE EG-00002814 3 34.99 4744********5383 104731 02/25/13
MCCRAITH, CATHERINE EG-00002807 3 20.00 4356********0852 022521 02/25/13
MCCUMBER, JEANIE EG-00000741 3 29.99 4337********4696 164237 02/25/13
MCPHERSON, JACOB EG-00000661 3 39.99 4828********8011 325898 02/25/13
MINCHIN, KENNY EG-00002836 3 35.99 4401********5207 022536 02/25/13
MOCELLA, KELLY EG-00001996 3 34.99 3746*******0564 145433 02/25/13
MOHR, RICK EG-00001903 3 26.24 3715*******1012 148035 02/25/13
MONDAY, KARLEEN EG-00000670 3 29.99 4744********4020 114334 02/25/13
MORELAND, DUANE EG-00001893 3 39.99 4430********5163 316965 02/25/13
MUELLER, KEVIN EG-4435438254 3 20.00 4266********9774 09987B 02/25/13
MUELLER, MICHELLE EG-00001845 3 39.98 3715*******1004 146454 02/25/13
MULVIHILL, PATRICK EG-00001849 3 79.98 4430********6963 325048 02/25/13
MURPHY, JACKIE EG-00000450 3 44.99 4744********1378 104137 02/25/13
MURRAY, HANNAH EG-00001595 3 39.99 4430********6468 324737 02/25/13
NEELY, JOAN EG-77702809 3 49.99 4164********3845 93849F 02/25/13
NEUBAUER, STEVE EG-00002525 3 29.99 5466********8036 04538Z 02/25/13
NORRIS, SCOTT EG-00001894 3 39.99 4147********9756 09997C 02/25/13
O ROURKE, SUSAN EG-00001220 3 49.98 4388********7146 09946D 02/25/13
ODEA, CELESTE EG-00002816 3 30.59 4896********5916 084333 02/25/13
ODEA, JAMES EG-00002815 3 25.50 4896********5916 084331 02/25/13
OLAND, JAMES EG-00001904 3 38.24 5490********0794 04534Z 02/25/13
OYLER, EDWARD EG-00001748 3 38.24 4264********1663 045350 02/25/13
PALUMBO, VINCENT EG-77700263 3 39.00 4147********1804 00028D 02/25/13
PARKER, SUSAN EG-00000186 3 39.99 4828********3034 232151 02/25/13
PAUSLEY, SARA EG-00002138 3 35.00 5455********5512 086255 02/25/13
PAYNE, ERIN EG-00001144 3 34.99 4744********9379 134933 02/25/13
PEARL, CHARLES EG-00002559 3 49.99 3783*******5007 126564 02/25/13
PICZAK, MICHELLE EG-00002526 3 29.99 5466********8036 04535Z 02/25/13
PIKULSKY, STACY EG-00002275 3 34.99 5452********7291 00022Z 02/25/13
PINEAU, JOHNNY EG-00000386 3 29.99 5196********8374 009336 02/25/13
PINEAU, MONICA EG-00000387 3 34.99 5196********8374 001321 02/25/13
POWELL, CURTIS EG-00002821 3 30.99 4029********6173 084335 02/25/13
RAPER, TRAVIS EG-00001470 3 39.99 4000********3963 627934 02/25/13
REBER, TERRA EG-00000735 3 29.99 5491********1495 02594B 02/25/13
REIMER, ELIZABETH EG-00000649 3 29.99 4147********8281 09955D 02/25/13
REIMER, STEVE EG-00000650 3 29.99 4147********8281 09985D 02/25/13
REVAK, MELANIE EG-00001232 3 34.99 4147********8534 09995C 02/25/13
RICE, CHRISTINE EG-00001480 3 26.24 4306********8390 025519 02/25/13
RIX, MEGHAN EG-00001747 3 34.99 4258********2018 020159 02/25/13
RODDY, SUE EG-00000668 3 26.24 4388********9798 09994C 02/25/13
SANDVIK, STEVEN EG-00000146 3 34.99 4744********9826 144330 02/25/13
SCHEFFER, JODI EG-00002850 3 35.99 4313********1417 045373 02/25/13
SCHRAF, SUSAN EG-00001478 3 26.24 5490********0319 04533Z 02/25/13
SCHWENK, PAULA EG-00000442 3 44.99 5490********1770 04534Z 02/25/13
SHOPE, AMANDA EG-00001892 3 39.99 4258********4861 025162 02/25/13
SIMANINI, ANN EG-00002767 3 30.59 4313********4700 045313 02/25/13
SIRIKOUN, TIFFANY EG-00001484 3 34.99 4430********9816 316910 02/25/13
SISSON, TROY EG-00002860 3 35.99 4258********5150 022098 02/25/13
SITA, JAMES EG-00001537 3 34.99 4313********2932 045361 02/25/13
SMITH, DANI EG-00002854 3 35.99 4744********5878 144135 02/25/13
SMITH, MEGAN EG-00000782 3 34.99 4093********4293 086124 02/25/13
SPENCER, DIANA EG-00001584 3 74.98 5466********2523 72299P 02/25/13
STECKLEIN, PATRICIA EG-00001767 3 44.99 4093********9415 086157 02/25/13
STEELE, JASON EG-00000519 3 29.99 3715*******2012 187079 02/25/13
STEWART, LAUREN EG-00000521 3 35.99 4258********1970 024091 02/25/13
STOEHR, JULIE EG-00000357 3 29.99 4737********6556 370527 02/25/13
STURM, KEVIN EG-00000708 3 44.99 5466********5458 09980Z 02/25/13
SWEENEY, BARBARA EG-77702054 3 25.00 4060********0843 00024D 02/25/13
TAYLOR, DAWN EG-00002825 3 35.00 5465********4050 009335 02/25/13
TEEMLEY, JEFFREY EG-00001110 3 34.99 4147********9462 00003C 02/25/13
TEETER, LAURA EG-00001570 3 44.99 4737********1456 327166 02/25/13
TOMKIES, GRETCHEN EG-00002173 3 44.99 4147********0966 09983C 02/25/13
TRAYLOR, VADUS EG-00001290 3 20.00 4490********1370 084333 02/25/13
VALENTE, THERESA EG-00001575 3 38.24 4003********5289 00071B 02/25/13
VAN PELT, RYAN EG-00001746 3 44.99 4108********8303 098368 02/25/13
VANBUSKIRK, LISA EG-00002858 3 55.99 4388********1233 00006C 02/25/13
VANCE, ALEXANDRA EG-00001651 3 49.99 5424********1910 72911P 02/25/13
VANREUTH, MARK EG-00002871 3 29.99 4388********4278 09964C 02/25/13
VOGEL, MARK EG-00001582 3 33.99 4744********9694 174738 02/25/13
VON SCHILCHER, STEPHAN EG-00001288 3 20.00 4093********0813 086029 02/25/13
WALKER, TIMOTHY EG-00002179 3 29.99 4291********9905 283056 02/25/13
WALLACE, KEVIN EG-00000653 3 29.99 4490********4170 084332 02/25/13
WALLACE, SANDRA EG-00000652 3 34.99 4490********4170 084331 02/25/13
WALLS, SYDNEY EG-00000764 3 39.99 4737********5181 265719 02/25/13
WANG, BENJAMIN EG-00001891 3 39.99 4888********4565 045354 02/25/13
WARREN, JESSIE EG-00001150 3 20.00 3767*******1007 138524 02/25/13
WHITTEMORE, KATHY EG-00001479 3 35.99 4128********4795 09422B 02/25/13
WILDE, ROBERT EG-00000537 3 29.99 4060********4607 00022B 02/25/13
WILLIAMS, DANIEL EG-00002813 3 50.99 4356********5634 144738 02/25/13
WILLIAMS, MICHELLE EG-00002812 3 29.99 4356********5634 194939 02/25/13
WILSON, EMILY EG-00001523 3 35.00 4313********9799 045333 02/25/13
WING, TYLER EG-00001760 3 29.99 4258********8273 024106 02/25/13
WOLFE, MARK EG-00000749 3 34.99 4744********5618 194833 02/25/13
WOLFE, TAMMIE EG-00001115 3 34.99 5465********5648 004179 02/25/13
WOODS, JAMIE EG-00001768 3 38.24 4430********0656 316879 02/25/13
WOODS, RICK EG-00001769 3 29.74 4430********0656 324709 02/25/13
WRIGHT, WILEY EG-00000356 3 34.99 4737********6556 265729 02/25/13
YEATMAN, ROBERT EG-00002545 3 39.99 4031********2735 134747 02/25/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 561.07
42 MasterCard 1727.32
178 Visa 6509.75
9 Discover 301.17
0 Other 0.00
     
    9099.31