05/01/2013
06:04:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10493 1 26.69 6011********6351 00106P 05/01/13
ANDERSON, SUSANNE OR-C10472 1 26.69 5175********6361 B56271 05/01/13
ANGLE, ALLISON OR-C10476 1 16.01 4430********3971 571611 05/01/13
BENNETT, ERIN L. OR-C10426 1 16.01 4430********0041 571655 05/01/13
BERNDT, LAURIE OR-C10439 1 26.69 4820********5115 001096 05/01/13
BERRY, WALLACE OR-C10264 1 26.69 4394********8314 016652 05/01/13
BRACEY, SUSAN OR-C10489 1 26.69 4746********7557 387842 05/01/13
CARNEY, GEORGE OR-C10340 1 26.69 4430********5018 571550 05/01/13
CLARK, ERIN OR-C10315 1 26.69 4264********0293 035542 05/01/13
CLARK, GAIL OR-C10499 1 26.69 4264********0293 035504 05/01/13
CLARK, ROBERT OR-C10490 1 26.69 4264********0293 035581 05/01/13
COMER, JAMES OR-C10436 1 26.69 5187********2747 00109B 05/01/13
COOKE, JULIA OR-C10428 1 26.69 4408********9439 06074B 05/01/13
COREY, BONITA OR-C10317 1 26.69 5175********1203 B56268 05/01/13
CORNER, MARK OR-C10468 1 26.69 5111********6227 016661 05/01/13
COX, SUSAN OR-C10386 1 26.69 4266********9551 06110B 05/01/13
CRAWFORD, PAULA OR-C10206 1 26.69 5175********9261 B56279 05/01/13
CROSSMAN, ELIZABETH OR-C10402 1 26.69 5424********4519 159286 05/01/13
DEHLENDORF, CONSTANCE OR-C10287 1 26.69 3713*******6019 142159 05/01/13
DINGEY, JEAN OR-C10293 1 26.69 4147********5276 06074C 05/01/13
DINGEY, ROGER OR-C10292 1 26.69 4147********5276 06088C 05/01/13
DONATO, PAUL OR-C10483 1 26.69 6011********0303 00118R 05/01/13
EUTON, MELINDA OR-C10186 1 26.69 4342********7843 767241 05/01/13
FEIBEL, LORI ANNE OR-C10494 1 26.69 4147********4909 06119D 05/01/13
FRANCIS, SANDRA OR-C10381 1 16.01 4430********4889 571597 05/01/13
GILHAM, LISA OR-C10453 1 26.69 6011********0937 00121R 05/01/13
GOULD, BETH OR-C10461 1 16.01 4060********4627 063506 05/01/13
GROSVENOR, SUSAN OR-C10447 1 26.69 4311********8931 001081 05/01/13
GROVE, MARY OR-C10211 1 26.69 5175********0860 B56282 05/01/13
HACKMAN, GISELA OR-C10189 1 26.69 5482********9493 001921 05/01/13
HAMBEL, CONNIE OR-C10474 1 26.69 4867********5157 063506 05/01/13
HAMBEL, FRED OR-C10477 1 26.69 4867********5157 063506 05/01/13
HANN, KELLIE OR-C10451 1 16.01 5444********4124 074849 05/01/13
HARMON, JENNY OR-C10003 1 16.01 4435********8737 003345 05/01/13
HART, DOUGLAS OR-C10470 1 26.69 4147********8817 06093D 05/01/13
HATCHER, THERESA OR-C10450 1 26.69 4037********9456 501053 05/01/13
HINDIN, EMILY OR-C10413 1 26.69 4388********6673 06099D 05/01/13
HOWARD, JODI OR-C10192 1 26.69 4060********8235 063506 05/01/13
HUTTON, JERROLD OR-C10198 1 26.69 4388********1276 06099D 05/01/13
HUTTON, SHERYL OR-C10195 1 26.69 4388********1276 06094D 05/01/13
HYMANS, DIANE OR-C10452 1 26.69 4311********3118 001093 05/01/13
ICKES, DAVID OR-C10350 1 26.69 4394********8820 016689 05/01/13
JONES, DEBORAH OR-C10254 1 26.69 4411********5062 063506 05/01/13
JONES, JACK OR-C10253 1 26.69 4411********5062 063506 05/01/13
KAPLAN, CHARLOTTE OR-C10496 1 26.69 6011********5793 00181R 05/01/13
KATSARES, IRENE OR-C10308 1 26.69 6011********5594 00110P 05/01/13
KENDRICK, JEFFREY OR-C10424 1 26.69 5424********9729 155662 05/01/13
KENT, EDWARD OR-C10444 1 26.69 5178********5783 06111P 05/01/13
KIRK, KELLY OR-C10401 1 16.01 4430********1928 571610 05/01/13
KISOR, KATHIE OR-C10343 1 26.69 5424********9955 159287 05/01/13
KLOSTERMAN, KENNETH OR-C10473 1 16.01 5424********6074 159291 05/01/13
KNOWLES, TREVOR OR-C10454 1 16.01 4147********4399 06097C 05/01/13
KOSTAS, ASIA OR-C10314 1 26.69 4867********9543 063506 05/01/13
LAH, ADAM OR-C10471 1 16.01 5175********2035 B55203 05/01/13
LANGEL, RAYMOND OR-C10316 1 26.69 6011********3687 00104R 05/01/13
LEWIS, DONNA OR-C10398 1 26.69 4313********6449 035559 05/01/13
LOPPER, SANDRA OR-C10503 1 26.69 4147********1929 06113C 05/01/13
LUCAS, JOYCE OR-83098 1 26.69 4388********0504 06083C 05/01/13
MAYER, SUE OR-C10481 1 26.69 4388********3763 06080D 05/01/13
MCKENZIE, KIRSTIE OR-C10446 1 26.69 4867********7256 063506 05/01/13
MELARAGNO, MICHELE OR-C10500 1 26.69 3772*******1009 125050 05/01/13
MIDDLESTEAD, STEPHANIE OR-C10434 1 16.01 4037********9209 501053 05/01/13
MILLER, LISA OR-C10445 1 26.69 5109********4604 H56269 05/01/13
MILLER, MIRIAM OR-C10304 1 26.69 4867********4259 053506 05/01/13
MORIARTY, PATRICIA OR-C10427 1 26.69 4266********9851 06081B 05/01/13
MORRISON, JOHNNY OR-C10204 1 26.69 4430********3637 571640 05/01/13
MOYNIHAN, SUMMER OR-C10207 1 26.69 5581********8903 199175 05/01/13
MURTHA, CHRISTY OR-C10229 1 26.69 4746********4167 387844 05/01/13
NELSON, LAURA OR-C10187 1 16.01 5109********0399 H55198 05/01/13
NOVAK, CATHERINE OR-C10437 1 26.69 5175********1007 B56269 05/01/13
OLDHAM, STACIE OR-C10353 1 16.01 4867********1320 053506 05/01/13
OSOWSKI, MOLLY OR-C10377 1 16.01 4432********2395 004712 05/01/13
OVERLAND, MARYJO OR-C10469 1 26.69 4608********1028 611804 05/01/13
PENNINGTON, BRANDI OR-C10291 1 26.69 5175********8570 B56281 05/01/13
PETRELLA, SUZANNE OR-C10491 1 26.69 4430********8704 571605 05/01/13
RAFFA, ANTHONY OR-C10297 1 26.69 6011********2836 00105R 05/01/13
RAY, LAURA OR-64 1 26.69 4607********7126 074848 05/01/13
ROACH, CONNIE OR-C10448 1 26.69 6011********5137 00113R 05/01/13
ROBBINS, JOSEPH OR-C10234 1 26.69 4147********6587 06100C 05/01/13
ROBERTS, MARY OR-C10455 1 26.69 4147********5035 06071C 05/01/13
RUSSELL, MISCHELLE OR-C10265 1 26.69 5536********4892 155670 05/01/13
SAVZYAN, ARSEN OR-C10303 1 26.69 5466********6218 30984Z 05/01/13
SAVZYAN, ASYA OR-C10302 1 26.69 5466********6218 31039Z 05/01/13
SAYLOR, CAROL OR-C10352 1 26.69 4408********3347 06072C 05/01/13
SAYLOR, JAMES OR-C10357 1 26.69 4408********3347 06076C 05/01/13
SCHWAGER, LISA OR-C10310 1 26.69 4147********9207 06105D 05/01/13
SEELBACH, PATRICIA OR-C10230 1 26.69 5467********2883 06098Z 05/01/13
SIMS, ALLISON OR-C10442 1 16.01 4430********3525 571545 05/01/13
SMITH, HEATHER OR-C10406 1 16.01 5424********8014 159289 05/01/13
STANSIFER, DIANNE OR-C10225 1 26.69 4313********4622 035560 05/01/13
STANSIFER, EDWARD OR-C10222 1 26.69 4313********4622 035571 05/01/13
STEIMAN, GERALD OR-C10407 1 26.69 3715*******3007 100620 05/01/13
STEWART, MEGAN OR-C10311 1 26.69 4867********2692 063506 05/01/13
THOMAS, ANNETTE OR-C10175 1 26.69 5175********8586 B56284 05/01/13
THOMPSON, SUSAN OR-C10478 1 26.69 4432********6125 001871 05/01/13
TILSON, NIKOL OR-7854 1 26.69 5444********5711 061215 05/01/13
TOWNSEND, CARLA OR-C10484 1 26.69 4746********6733 387843 05/01/13
TOWNSEND, KATHERINE OR-C10485 1 26.69 4017********0278 001942 05/01/13
UMESH, SUDHA OR-C10299 1 16.01 4313********5926 035537 05/01/13
VANBIBBER, CAROL OR-VANBIBBERC 1 26.69 4430********1296 571649 05/01/13
VIAU, JUSTIN OR-C10313 1 26.69 4147********6772 06109D 05/01/13
WEADE, JANEANN OR-C10417 1 26.69 4147********9527 06098C 05/01/13
WILLIAMS, KAY OR-C10414 1 26.69 5444********7689 074847 05/01/13
WINDON JR, RAYMOND OR-C10418 1 26.69 5175********0933 B56271 05/01/13
WIRE, DONALD OR-C10185 1 26.69 5444********8613 06096Z 05/01/13
WORD, TANYA OR-478 1 26.69 4427********4243 649957 05/01/13
ZISSER, MINDIE OR-C10440 1 26.69 4147********7918 06129D 05/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.07
29 MasterCard 720.61
67 Visa 1660.07
8 Discover 213.52
0 Other 0.00
     
    2674.27