04/15/2013
08:01:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, CLAUDIA OR-C10361 2 26.69 5480********1871 60518Z 04/15/13
ALTMILLER, BRIAN OR-C10349 2 26.69 4867********3555 041807 04/15/13
BIAS, STEPHEN OR-C10363 2 26.69 5107********8753 011449 04/15/13
BOWMAN, NICHOLAS OR-C10307 2 16.01 4430********6259 820554 04/15/13
BOYSTEL, BETH OR-C10388 2 16.01 5175********3647 B63507 04/15/13
CAMBRON, RONDA OR-C10370 2 26.69 5466********2642 05035Z 04/15/13
CASSLER, LINDSAY OR-C10354 2 16.01 4147********2663 05043C 04/15/13
COCKREL, HARRIET OR-C10383 2 26.69 4060********8195 041807 04/15/13
CULVER-MADDEN, KATHYRN OR-C10390 2 26.69 5175********6150 B64552 04/15/13
FIRMAN, MARIAM OR-C10345 2 26.69 3797*******1017 111588 04/15/13
FISHER, FABIENNE OR-C10002 2 16.01 5111********6538 011457 04/15/13
FISHER, THOMAS OR-C10382 2 26.69 5111********6538 011458 04/15/13
FLEER, AMY OR-C10277 2 26.69 4432********1118 001931 04/15/13
HANSLEY, RACHEL OR-C10374 2 16.01 4607********6524 020133 04/15/13
HARRISON, KATHERYN OR-C10226 2 26.69 4428********0995 006514 04/15/13
HARRISON, NANCY OR-C10223 2 26.69 4428********0995 006510 04/15/13
HOLMES, JOYCE OR-C10318 2 26.69 4746********9172 035965 04/15/13
JONES, ROSEMARY OR-C10301 2 26.69 5111********1620 011465 04/15/13
KAMINSKI, EILEEN OR-C10380 2 26.69 5449********0908 H64579 04/15/13
KAUFMAN, CYNTHIA OR-C10326 2 26.69 4128********5953 64873B 04/15/13
KAUFMAN, FRED OR-C10298 2 26.69 4128********5953 64817B 04/15/13
LINK, SANDY OR-C10328 2 16.01 5175********7304 B63509 04/15/13
LINVILLE, BRENT OR-C10335 2 26.69 6011********1723 01573R 04/15/13
LUTHER, DAVID OR-C10460 2 26.69 4535********8076 011471 04/15/13
MCCAIN, JANET OR-C10359 2 16.01 5175********4390 B63499 04/15/13
MITKO, SHERRI OR-C10339 2 26.69 5424********9307 024587 04/15/13
MONICA, ROBERT OR-C10290 2 26.69 4867********3760 041807 04/15/13
MONK, JILL OR-C10399 2 26.69 4003********7543 05057C 04/15/13
MORRISON, BECKY OR-MORRISON 2 26.69 4430********3637 820510 04/15/13
MYERS, LINDA OR-C10393 2 26.69 4430********9521 820551 04/15/13
NORDEN, JIM OR-C10227 2 26.69 4266********9330 05050A 04/15/13
PAIGE, DIANE OR-C10337 2 26.69 5175********0618 B64577 04/15/13
PAYNE, KATHY OR-C10449 2 26.69 4607********4081 020134 04/15/13
PERDUE, TIMOTHY OR-PERDUE 2 26.69 3767*******2009 103702 04/15/13
RAFFA, JILVERNA OR-C10342 2 26.69 4417********1832 05047B 04/15/13
ROSENTHAL, PEGGY OR-C10324 2 16.01 5178********4643 05060Z 04/15/13
RUSSELL, MARI OR-C10375 2 16.01 4430********3796 860117 04/15/13
SANDERS, GLADYS OR-C10259 2 26.69 3772*******1001 176177 04/15/13
SCARBERRY, DEWEY OR-DEWEY 2 26.69 4427********7108 989747 04/15/13
SCARBERRY, JANICE OR-SCARBERRY 2 26.69 5444********7168 020131 04/15/13
SEELEY, CHERYL OR-C10395 2 16.01 4147********6894 05041D 04/15/13
SNODDY, BARBARA OR-C10247 2 26.69 4417********8566 05035B 04/15/13
SOUTHWORTH, BEVERLY OR-C10263 2 26.69 4430********9396 860084 04/15/13
STEINHART, STUART OR-C10216 2 26.69 3723*******1015 139154 04/15/13
STEVENS, LEISHA OR-C10385 2 26.69 4870********7726 020848 04/15/13
TAYLOR, GARRY OR-C10325 2 26.69 5444********4871 050518 04/15/13
TAYLOR-WOODS, JOSIE OR-C10305 2 26.69 5175********6261 B64570 04/15/13
TIPPERY, ANDREA OR-C10321 2 26.69 4432********3818 028400 04/15/13
TIPPERY, WILLIAM OR-C10322 2 26.69 4432********7442 016032 04/15/13
TUTTLE, JESSICA OR-C10403 2 16.01 5175********1630 B63500 04/15/13
WENGER, GUINEVERE OR-C10371 2 26.69 4266********8758 05052C 04/15/13
YOUNG, SHERRI OR-C10376 2 26.69 5467********3344 05060Z 04/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 106.76
19 MasterCard 443.03
28 Visa 693.92
1 Discover 26.69
0 Other 0.00
     
    1270.40