02/21/2013
13:16:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, CLAUDIA OR-C10361 2 26.69 5480********1871 60516Z 02/15/13
ALFF, V. CAROL OR-C10366 2 26.69 4147********5008 09695C 02/15/13
ALTMILLER, BRIAN OR-C10349 2 26.69 4867********3555 061607 02/15/13
BOYSTEL, BETH OR-C10388 2 16.01 5175********3647 B63329 02/15/13
CAMBRON, RONDA OR-C10370 2 26.69 5466********2642 09702Z 02/15/13
CASSLER, LINDSAY OR-C10354 2 16.01 4147********2663 09704C 02/15/13
COCKREL, HARRIET OR-C10383 2 26.69 4060********8195 061607 02/15/13
CULVER-MADDEN, KATHYRN OR-C10390 2 26.69 5175********6150 B64374 02/15/13
FIRMAN, MARIAM OR-C10345 2 26.69 3797*******1017 180326 02/15/13
FISHER, FABIENNE OR-C10002 2 16.01 5111********6538 011301 02/15/13
FISHER, THOMAS OR-C10382 2 26.69 5111********6538 011302 02/15/13
GAMMELL, CONNIE OR-C10391 2 26.69 5291********7116 09710Z 02/15/13
GAMMELL, JAMES OR-C10392 2 26.69 5291********7116 09710Z 02/15/13
HAMMOND, DON OR-C10360 2 26.69 5466********4043 58192P 02/15/13
HANSLEY, RACHEL OR-C10374 2 16.01 4607********6524 996997 02/15/13
HARRIS, MARY OR-C10409 2 26.69 4430********5277 643077 02/15/13
HOLMES, JOYCE OR-C10318 2 26.69 4746********9172 355072 02/15/13
KAUFMAN, CYNTHIA OR-C10326 2 26.69 4128********5953 13404B 02/15/13
KAUFMAN, FRED OR-C10329 2 26.69 4128********5953 13418B 02/15/13
LINK, SANDY OR-C10328 2 16.01 5175********7304 B63331 02/15/13
LINVILLE, BRENT OR-C10335 2 26.69 6011********1723 01581R 02/15/13
LUTHER, DAVID OR-C10460 2 26.69 4535********8076 011314 02/15/13
MCCAIN, JANET OR-C10359 2 26.69 5175********4390 B64389 02/15/13
MONK, JILL OR-C10399 2 26.69 4003********7543 09712D 02/15/13
MYERS, LINDA OR-MYERSL 2 26.69 4430********9521 666383 02/15/13
PAIGE, DIANE OR-C10337 2 26.69 5175********0618 B64399 02/15/13
PAYNE, KATHY OR-C10449 2 26.69 4607********4081 996998 02/15/13
RAFFA, JILVERNA OR-C10342 2 26.69 4417********1832 09698B 02/15/13
ROSENTHAL, PEGGY OR-C10324 2 16.01 5178********4643 09713Z 02/15/13
RUSSELL, MARI OR-C10375 2 16.01 4430********5831 666373 02/15/13
SEELEY, CHERYL OR-C10395 2 16.01 4147********6894 09693D 02/15/13
STEVENS, LEISHA OR-C10385 2 26.69 4870********7726 031764 02/15/13
TAYLOR, GARRY OR-C10325 2 26.69 5444********4871 097160 02/15/13
TIPPERY, ANDREA OR-C10321 2 26.69 4432********3818 008073 02/15/13
TIPPERY, WILLIAM OR-C10322 2 26.69 4432********7442 004577 02/15/13
TUTTLE, JESSICA OR-C10403 2 16.01 5175********1630 B63322 02/15/13
WENGER, GUEINEVERE OR-C10371 2 26.69 4266********8758 09700C 02/15/13
WHITAKER, PAMELA OR-C10405 2 16.01 5175********1892 B63330 02/15/13
WRIGHT, JOHNATHAN OR-C10341 2 26.69 4432********0185 004575 02/15/13
WYCKOFF, RYAN OR-C10397 2 26.69 5178********6377 09718Z 02/15/13
YOUNG, SHERRI OR-C10376 2 26.69 5467********3344 09715Z 02/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.69
18 MasterCard 416.34
21 Visa 517.77
1 Discover 26.69
0 Other 0.00
     
    987.49