04/01/2013
09:34:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10493 1 26.69 6011********6351 00165P 04/01/13
ANDERSON, SUSANNE OR-C10472 1 26.69 5175********6361 B88270 04/01/13
ANGLE, ALLISON OR-C10476 1 16.01 4430********3971 500080 04/01/13
BAZELL, DEBRA OR-C10280 1 26.69 4411********1444 045509 04/01/13
BENNETT, ERIN L. OR-C10426 1 16.01 4430********0041 555117 04/01/13
BERNDT, LAURIE OR-C10439 1 26.69 4820********5115 001165 04/01/13
BERRY, WALLACE OR-C10264 1 26.69 4394********8314 015608 04/01/13
BRACEY, SUSAN OR-C10489 1 26.69 5121********5922 00162B 04/01/13
BRIGGS, MARILYN OR-C10327 1 26.69 5466********5462 05554Z 04/01/13
CARNEY, GEORGE OR-C10340 1 26.69 4430********5018 555086 04/01/13
CLARK, ERIN OR-C10315 1 26.69 4264********0293 055526 04/01/13
CLARK, GAIL OR-C10499 1 26.69 4264********0293 055561 04/01/13
CLARK, ROBERT OR-C10490 1 26.69 4264********0293 055527 04/01/13
COMER, JAMES OR-C10436 1 26.69 5187********2747 00162B 04/01/13
COOKE, JULIA OR-C10428 1 26.69 4408********9439 06043B 04/01/13
COREY, BONITA OR-C10317 1 26.69 5175********1203 B88267 04/01/13
COX, SUSAN OR-C10386 1 26.69 4266********9551 06024B 04/01/13
CROSSMAN, ELIZABETH OR-C10402 1 26.69 5424********4519 095183 04/01/13
DEHLENDORF, CONSTANCE OR-C10287 1 26.69 3713*******6019 106754 04/01/13
DINGEY, JEAN OR-C10293 1 26.69 4147********5276 06023D 04/01/13
DINGEY, ROGER OR-C10292 1 26.69 4147********5276 06053D 04/01/13
DONATO, PAUL OR-C10483 1 26.69 6011********0303 00185R 04/01/13
FEIBEL, LORI ANNE OR-C10494 1 26.69 4147********4909 06056D 04/01/13
FRANCIS, SANDRA OR-C10381 1 16.01 4430********4889 555110 04/01/13
GILHAM, LISA OR-C10453 1 26.69 6011********0937 00147R 04/01/13
GOULD, BETH OR-C10461 1 16.01 4060********4627 045509 04/01/13
GROSVENOR, SUSAN OR-C10447 1 26.69 4311********8931 001912 04/01/13
GROVE, MARY OR-90890 1 26.69 5175********0860 B88280 04/01/13
HAMBEL, CONNIE OR-C10474 1 26.69 4867********5157 035509 04/01/13
HAMBEL, FRED OR-C10477 1 26.69 4867********5157 045509 04/01/13
HANN, KELLIE OR-C10451 1 16.01 5444********4124 078722 04/01/13
HARMON, JENNY OR-C10003 1 16.01 4435********8737 006545 04/01/13
HARRIS, JESSICA OR-C10378 1 16.01 4867********2073 035509 04/01/13
HART, DOUGLAS OR-C10470 1 26.69 4147********8817 06052D 04/01/13
HATCHER, THERESA OR-C10450 1 26.69 4388********9239 06035C 04/01/13
HINDIN, EMILY OR-C10413 1 26.69 4388********6673 06025D 04/01/13
HYMANS, DIANE OR-C10452 1 26.69 4311********3118 001834 04/01/13
ICKES, DAVID OR-C10350 1 26.69 4394********8820 015641 04/01/13
ICKES, LINDA OR-C10351 1 26.69 4394********8820 015642 04/01/13
JONES, DEBORAH OR-C10254 1 26.69 4411********5062 045509 04/01/13
JONES, JACK OR-C10253 1 26.69 4411********5062 045509 04/01/13
KAPLAN, CHARLOTTE OR-C10496 1 26.69 6011********5793 00142R 04/01/13
KATSARES, IRENE OR-C10308 1 26.69 6011********5594 00141P 04/01/13
KENDRICK, JEFFREY OR-C10424 1 26.69 5424********9729 095189 04/01/13
KENT, EDWARD OR-C10444 1 26.69 5178********5783 06072P 04/01/13
KIRK, KELLY OR-C10401 1 16.01 4430********1928 500097 04/01/13
KISOR, KATHIE OR-C10343 1 26.69 5424********9955 094070 04/01/13
KLOSTERMAN, KENNETH OR-C10473 1 16.01 5424********6074 095185 04/01/13
KNOWLES, TREVOR OR-C10454 1 16.01 4147********4399 06024C 04/01/13
KOSTAS, ASIA OR-C10314 1 26.69 4867********9543 045509 04/01/13
LAH, ADAM OR-C10471 1 16.01 5175********2035 B87201 04/01/13
LANGEL, RAYMOND OR-C10316 1 26.69 6011********3687 00132R 04/01/13
LEWIS, DONNA OR-C10398 1 26.69 4313********6449 055526 04/01/13
LOPPER, SANDRA OR-C10503 1 26.69 4147********1929 06063C 04/01/13
LUCAS, JOYCE OR-83098 1 26.69 4388********0504 06040C 04/01/13
MAYER, SUE OR-C10481 1 26.69 4388********3763 06048D 04/01/13
MCKENZIE, KIRSTIE OR-C10446 1 26.69 4867********7256 035509 04/01/13
MELARAGNO, MICHELE OR-C10500 1 26.69 3772*******1009 188490 04/01/13
MIDDLESTEAD, STEPHANIE OR-C10434 1 16.01 4037********9209 801055 04/01/13
MILLER, LISA OR-C10445 1 26.69 5109********4604 H88266 04/01/13
MILLER, MIRIAM OR-C10304 1 26.69 4867********4259 045509 04/01/13
MORIARTY, PATRICIA OR-C10427 1 26.69 4266********9851 06046B 04/01/13
MORRISON, BECKY OR-C10255 1 26.69 4430********3637 555038 04/01/13
MOYNIHAN, SUMMER OR-3135 1 26.69 5581********8903 287734 04/01/13
NOVAK, CATHERINE OR-C10437 1 26.69 5175********1007 B88267 04/01/13
OLDHAM, STACIE OR-C10353 1 16.01 4867********1320 045509 04/01/13
OSOWSKI, MOLLY OR-C10377 1 16.01 4432********2395 007508 04/01/13
OVERLAND, MARYJO OR-C10469 1 26.69 4608********1028 866666 04/01/13
PENNINGTON, BRANDI OR-C10291 1 26.69 5175********8570 B88280 04/01/13
PETRELLA, SUZANNE OR-C10491 1 26.69 4430********8704 500067 04/01/13
RAFFA, ANTHONY OR-C10297 1 26.69 6011********2836 00153R 04/01/13
RAY, LAURA OR-64 1 26.69 4607********7126 078718 04/01/13
ROACH, CONNIE OR-C10448 1 26.69 6011********5137 00103R 04/01/13
ROBBINS, JOSEPH OR-ROBBINS 1 26.69 4147********6587 06057C 04/01/13
ROBERTS, MARY OR-C10455 1 26.69 4147********5035 06043C 04/01/13
SAVZYAN, ARSEN OR-C10303 1 26.69 5466********6218 59272Z 04/01/13
SAVZYAN, ASYA OR-C10302 1 26.69 5466********6218 58911Z 04/01/13
SAYLOR, CAROL OR-C10352 1 26.69 4408********3347 06048C 04/01/13
SAYLOR, JAMES OR-C10357 1 26.69 4408********3347 06046C 04/01/13
SCARBERRY, DEWEY OR-DEWEY 1 26.69 4427********7108 481674 04/01/13
SCHIRTZINGER, KATHY OR-C10261 1 26.69 5175********4907 B88280 04/01/13
SCHWAGER, LISA OR-C10310 1 26.69 4147********9207 06030D 04/01/13
SIMS, ALLISON OR-C10442 1 16.01 4430********3525 599995 04/01/13
SMITH, HEATHER OR-C10406 1 16.01 5424********8014 095190 04/01/13
SMURDA, ALEXANDRA OR-C10495 1 26.69 5175********4102 B88266 04/01/13
STEIMAN, GERALD OR-C10407 1 26.69 3715*******3007 142676 04/01/13
STEWART, MEGAN OR-C10311 1 26.69 4867********2692 045509 04/01/13
THOMPSON, SUSAN OR-C10478 1 26.69 4432********6125 017836 04/01/13
TILLEY, KELLY OR-C10457 1 26.69 4867********9557 045509 04/01/13
TILSON, NIKOL OR-7854 1 26.69 5444********5711 060429 04/01/13
TOWNSEND, CARLA OR-C10484 1 26.69 4746********6733 127439 04/01/13
TOWNSEND, KATHERINE OR-C10485 1 26.69 4017********0278 001844 04/01/13
UMESH, SUDHA OR-C10299 1 16.01 4313********5926 055599 04/01/13
VIAU, JUSTIN OR-C10313 1 26.69 4147********6772 06062D 04/01/13
WEADE, JANEANN OR-C10417 1 26.69 4147********9527 06048C 04/01/13
WILLIAMS, KAY OR-C10414 1 26.69 5444********7689 078728 04/01/13
WILLIARD, CHRISTINE OR-C10482 1 26.69 5175********4102 B88266 04/01/13
WILLIARD, CHRISTOPHER OR-C10410 1 16.01 5175********4102 B87198 04/01/13
WINDON JR, RAYMOND OR-C10418 1 26.69 5175********0933 B88269 04/01/13
WOODS, VICKI OR-90876 1 26.69 4867********5655 045509 04/01/13
WORD, TANYA OR-478 1 26.69 4427********4243 405786 04/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.07
27 MasterCard 667.23
63 Visa 1542.63
8 Discover 213.52
0 Other 0.00
     
    2503.45