03/01/2013
06:08:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10493 1 53.38 6011********6351 00118P 03/01/13
AKIN, CLAUDIA OR-C10361 1 26.69 5480********1871 50102Z 03/01/13
ALFF, V. CAROL OR-C10366 1 26.69 4147********5008 06667C 03/01/13
ALTMILLER, BRIAN OR-C10349 1 26.69 4867********3555 012206 03/01/13
ANDERSON, SUSANNE OR-C10472 1 53.38 5175********6361 B57626 03/01/13
ANGLE, ALLISON OR-C10476 1 42.70 4430********3971 221588 03/01/13
BENNETT, ERIN L. OR-C10426 1 42.70 4430********0041 221574 03/01/13
BERNDT, LAURIE OR-C10439 1 53.38 4820********5115 001745 03/01/13
BIAS, STEPHEN OR-C10363 1 26.69 5107********8753 016019 03/01/13
BOWMAN, NICHOLAS OR-C10307 1 26.69 4430********6259 209162 03/01/13
BOYSTEL, BETH OR-C10388 1 26.69 5175********3647 B54962 03/01/13
BRACEY, SUSAN OR-C10489 1 53.38 5121********5922 00165B 03/01/13
BRIGGS, MARILYN OR-C10327 1 53.38 5466********5462 02525Z 03/01/13
CAMBRON, RONDA OR-C10370 1 26.69 5466********2642 06675Z 03/01/13
CARNEY, GEORGE OR-C10340 1 53.38 4430********5018 209181 03/01/13
CASSLER, LINDSAY OR-C10354 1 26.69 4147********2663 06661C 03/01/13
CLARK, ERIN OR-C10315 1 53.38 4264********0293 025232 03/01/13
CLARK, GAIL OR-C10499 1 53.38 4264********0293 025239 03/01/13
CLARK, ROBERT OR-C10490 1 53.38 4264********0293 025263 03/01/13
COCKREL, HARRIET OR-C10383 1 26.69 4060********8195 012206 03/01/13
COMER, JAMES OR-C10436 1 53.38 5187********2747 00165B 03/01/13
COOKE, JULIA OR-C10428 1 53.38 4408********9439 06667B 03/01/13
COREY, BONITA OR-C10317 1 53.38 5175********1203 B57623 03/01/13
COX, SUSAN OR-C10386 1 53.38 4266********9551 06685B 03/01/13
CROSSMAN, ELIZABETH OR-C10402 1 53.38 5424********4519 231449 03/01/13
CULVER-MADDEN, KATHYRN OR-C10390 1 26.69 5175********6150 B54939 03/01/13
DEHLENDORF, CONSTANCE OR-5697 1 53.38 3713*******6019 180080 03/01/13
DINGEY, JEAN OR-C10293 1 53.38 4147********5276 06657D 03/01/13
DINGEY, ROGER OR-C10292 1 53.38 4147********5276 06658D 03/01/13
DONATO, PAUL OR-C10483 1 53.38 6011********0303 00154R 03/01/13
DURANT, MICHAEL OR-C10295 1 26.69 5175********7313 B54951 03/01/13
DURANT, PAULINE OR-C10300 1 26.69 5175********7313 B54952 03/01/13
EMMONS, PEGGY OR-C10338 1 53.38 5444********8613 06668Z 03/01/13
FEIBEL, LORI ANNE OR-C10494 1 53.38 4147********4909 06669D 03/01/13
FIRMAN, MARIAM OR-C10345 1 26.69 3797*******1017 141633 03/01/13
FISHER, FABIENNE OR-C10002 1 26.69 5111********6538 016047 03/01/13
FISHER, THOMAS OR-C10382 1 26.69 5111********6538 016048 03/01/13
FRANCIS, SANDRA OR-C10381 1 42.70 4430********4889 221653 03/01/13
GILHAM, LISA OR-C10453 1 53.38 6011********0937 00133R 03/01/13
GOULD, BETH OR-C10461 1 42.70 4060********4627 012206 03/01/13
GROSVENOR, SUSAN OR-C10447 1 53.38 4311********8931 001591 03/01/13
HAMBEL, CONNIE OR-C10474 1 53.38 4867********5157 012206 03/01/13
HAMBEL, FRED OR-C10477 1 53.38 4867********5157 012206 03/01/13
HAMMOND, DON OR-C10360 1 26.69 5466********4043 26628P 03/01/13
HAMMOND, SANDRA OR-C10365 1 26.69 5466********4043 26419P 03/01/13
HANN, KELLIE OR-C10451 1 42.70 5444********4124 988539 03/01/13
HANSLEY, RACHEL OR-C10374 1 26.69 4607********6524 988540 03/01/13
HARMON, JENNY OR-C10003 1 42.70 4435********8737 003214 03/01/13
HARRIS, JESSICA OR-C10378 1 42.70 4867********2073 012206 03/01/13
HARRIS, MARY OR-C10409 1 26.69 4430********5277 209114 03/01/13
HART, DOUGLAS OR-C10470 1 53.38 4147********8817 06660D 03/01/13
HATCHER, THERESA OR-C10450 1 53.38 4388********9239 06674C 03/01/13
HINDIN, EMILY OR-C10413 1 53.38 4388********6673 06655D 03/01/13
HOLMES, JOYCE OR-C10318 1 26.69 4746********9172 248314 03/01/13
HYMANS, DIANE OR-C10452 1 53.38 4311********3118 001775 03/01/13
ICKES, DAVID OR-C10350 1 53.38 4394********8820 016070 03/01/13
ICKES, LINDA OR-C10351 1 53.38 4394********8820 016071 03/01/13
JONES, ROSEMARY OR-C10301 1 26.69 5111********1620 016072 03/01/13
KAISER, M DIANE OR-C10412 1 26.69 6011********1460 00171R 03/01/13
KAMINSKI, EILEEN OR-C10380 1 26.69 5449********0908 B64966 03/01/13
KAPLAN, CHARLOTTE OR-C10496 1 53.38 6011********5793 00155R 03/01/13
KATSARES, IRENE OR-C10308 1 53.38 6011********5594 00105P 03/01/13
KAUFMAN, CYNTHIA OR-C10326 1 26.69 4128********5953 45890B 03/01/13
KAUFMAN, FRED OR-C10298 1 26.69 4128********5953 45946B 03/01/13
KENDRICK, JEFFREY OR-C10424 1 53.38 5293********3241 066733 03/01/13
KENT, EDWARD OR-C10444 1 53.38 5178********5783 06669P 03/01/13
KIRK, KELLY OR-C10401 1 42.70 4430********1928 209180 03/01/13
KISOR, KATHIE OR-C10343 1 53.38 5424********9955 231442 03/01/13
KLOSTERMAN, KENNETH OR-C10473 1 42.70 5424********6074 232780 03/01/13
KNOWLES, TREVOR OR-C10454 1 42.70 4147********4399 06684C 03/01/13
KOSTAS, ASIA OR-C10314 1 53.38 4867********9543 012206 03/01/13
LAH, ADAM OR-C10471 1 42.70 5175********2035 B56557 03/01/13
LANGEL, RAYMOND OR-C10316 1 53.38 6011********3687 00152R 03/01/13
LEWIS, DONNA OR-C10398 1 53.38 4313********6449 025266 03/01/13
LINK, SANDY OR-C10328 1 26.69 5175********7304 B54963 03/01/13
LINVILLE, BRENT OR-C10335 1 26.69 6011********1723 00134R 03/01/13
LOPPER, SANDRA OR-C10503 1 53.38 4147********1929 06673C 03/01/13
LUCAS, JOYCE OR-83098 1 53.38 4388********0504 06675C 03/01/13
LUTHER, DAVID OR-C10460 1 26.69 4535********8076 016093 03/01/13
MAYER, SUE OR-C10481 1 53.38 4388********3763 06684D 03/01/13
MCCAIN, JANET OR-C10359 1 26.69 5175********4390 B54954 03/01/13
MCKENZIE, KIRSTIE OR-C10446 1 53.38 4867********7256 012206 03/01/13
MELARAGNO, MICHELE OR-C10500 1 53.38 3772*******1009 141151 03/01/13
MIDDLESTEAD, STEPHANIE OR-C10434 1 42.70 4037********9209 501022 03/01/13
MILLER, LISA OR-C10445 1 53.38 5109********4604 H57623 03/01/13
MILLER, MIRIAM OR-C10304 1 53.38 4867********4259 022206 03/01/13
MITKO, SHERRI OR-C10339 1 26.69 5424********9307 232779 03/01/13
MOCK, LAWRENCE OR-C10356 1 53.38 6011********0733 00111R 03/01/13
MONICA, ROBERT OR-C10290 1 26.69 4867********3760 012206 03/01/13
MONK, JILL OR-C10399 1 26.69 4003********7543 06653D 03/01/13
MORIARTY, PATRICIA OR-C10427 1 53.38 4266********9851 06660B 03/01/13
MYERS, LINDA OR-C10393 1 26.69 4430********9521 209185 03/01/13
NOVAK, CATHERINE OR-C10437 1 53.38 5175********1007 B57623 03/01/13
OLDHAM, STACIE OR-C10353 1 42.70 4867********1320 012206 03/01/13
OSOWSKI, MOLLY OR-C10377 1 42.70 4432********2395 017376 03/01/13
OVERLAND, MARYJO OR-C10469 1 53.38 4608********1028 626902 03/01/13
PAIGE, DIANE OR-C10337 1 26.69 5175********0618 B54963 03/01/13
PAYNE, KATHY OR-C10449 1 26.69 4607********4081 988544 03/01/13
PENNINGTON, BRANDI OR-C10291 1 26.69 5175********8570 B54967 03/01/13
PETRELLA, SUZANNE OR-C10491 1 53.38 4430********8704 209194 03/01/13
RADER, SHARON OR-C10416 1 53.38 5414********9041 066727 03/01/13
RAFFA, ANTHONY OR-C10297 1 53.38 6011********2836 00138R 03/01/13
RAFFA, JILVERNA OR-C10342 1 26.69 4417********1832 06676B 03/01/13
RAY, LAURA OR-64 1 53.38 4607********7126 988537 03/01/13
ROACH, CONNIE OR-C10448 1 53.38 6011********5137 00168R 03/01/13
ROBERTS, MARY OR-C10455 1 53.38 4147********5035 06667C 03/01/13
ROFF, JILLIAN OR-C10480 1 42.70 4867********3010 012206 03/01/13
ROSENTHAL, PEGGY OR-C10324 1 26.69 5178********4643 06666Z 03/01/13
SABO, SHARON OR-C10358 1 53.38 4430********3669 209171 03/01/13
SAVZYAN, ARSEN OR-C10303 1 53.38 5466********6218 26322Z 03/01/13
SAVZYAN, ASYA OR-C10302 1 53.38 5466********6218 26683Z 03/01/13
SAYLOR, CAROL OR-C10352 1 53.38 4408********3347 06681C 03/01/13
SAYLOR, JAMES OR-C10357 1 53.38 4408********3347 06679C 03/01/13
SCHWAGER, LISA OR-C10310 1 53.38 4147********9207 06688D 03/01/13
SEELEY, CHERYL OR-C10395 1 26.69 4147********6894 06688D 03/01/13
SIMS, ALLISON OR-C10442 1 42.70 4430********3525 209100 03/01/13
SMITH, HEATHER OR-C10406 1 42.70 5424********8014 231450 03/01/13
SMURDA, ALEXANDRA OR-C10495 1 53.38 5175********4102 B57622 03/01/13
SOMERS, CYNTHIA OR-C10433 1 42.70 5108********0315 052221 03/01/13
STEIMAN, GERALD OR-C10407 1 53.38 3715*******3007 149479 03/01/13
STEINHART, LOLA OR-C10487 1 53.38 4266********9381 06658C 03/01/13
STEVENS, LEISHA OR-C10385 1 26.69 4870********7726 089361 03/01/13
STEWART, MEGAN OR-C10311 1 53.38 4867********2692 012206 03/01/13
TAYLOR, CAROLE OR-C10404 1 42.70 4311********4249 001776 03/01/13
TAYLOR, GARRY OR-C10325 1 26.69 5444********4871 066811 03/01/13
TAYLOR-WOODS, JOSIE OR-C10305 1 26.69 5175********6261 B54957 03/01/13
THOMPSON, SUSAN OR-C10478 1 53.38 4432********6125 015650 03/01/13
TILLEY, KELLY OR-C10457 1 53.38 4867********9557 012206 03/01/13
TILSON, NIKOL OR-7854 1 53.38 5444********5711 066820 03/01/13
TIPPERY, ANDREA OR-C10321 1 26.69 4432********3818 015622 03/01/13
TIPPERY, WILLIAM OR-C10322 1 26.69 4432********7442 014850 03/01/13
TOWNSEND, CARLA OR-C10484 1 53.38 4746********6733 248313 03/01/13
TOWNSEND, KATHERINE OR-C10485 1 53.38 4017********0278 001789 03/01/13
TUTTLE, JESSICA OR-C10403 1 26.69 5175********1630 B54955 03/01/13
UMESH, SUDHA OR-C10299 1 42.70 4313********5926 025290 03/01/13
VIAU, JUSTIN OR-C10313 1 53.38 4147********6772 06663D 03/01/13
WASHINGTON, KIMBERLY OR-C10362 1 26.69 4147********9634 06657D 03/01/13
WEADE, JANEANN OR-C10417 1 53.38 4147********9527 06671C 03/01/13
WENGER, GUEINEVERE OR-C10371 1 26.69 4266********8758 06656C 03/01/13
WHITAKER, PAMELA OR-C10405 1 26.69 5175********1892 B54963 03/01/13
WILLIAMS, KAY OR-C10414 1 53.38 5444********7689 988546 03/01/13
WILLIARD, CHRISTINE OR-C10482 1 53.38 5175********4102 B57622 03/01/13
WILLIARD, CHRISTOPHER OR-C10410 1 42.70 5175********4102 B56554 03/01/13
WINDON JR, RAYMOND OR-C10418 1 53.38 5175********0933 B57626 03/01/13
WIRE, DONALD OR-298 1 26.69 5444********8613 06661Z 03/01/13
WOODS, VICKI OR-90876 1 53.38 4867********5655 012206 03/01/13
WORD, TANYA OR-478 1 53.38 4427********4243 912070 03/01/13
WRIGHT, JOHNATHAN OR-C10341 1 26.69 4432********0185 022864 03/01/13
YOUNG, SHERRI OR-C10376 1 26.69 5467********3344 06680Z 03/01/13
ZISSER, MINDIE OR-C10440 1 53.38 4147********7562 06679D 03/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 186.83
51 MasterCard 1991.05
84 Visa 3709.85
11 Discover 533.80
0 Other 0.00
     
    6421.53