08/01/2013
07:54:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10050 1 26.69 6011********6351 00184P 08/01/13
ANDERSON, SUSANNE OR-C10472 1 26.69 5175********6361 B73955 08/01/13
ANGLE, ALLISON OR-C10476 1 16.01 4430********3971 245688 08/01/13
BALACH, LUCINDA OR-C10092 1 26.69 5424********5485 715646 08/01/13
BENNETT, ERIN L. OR-C10426 1 16.01 4430********0041 245715 08/01/13
BERNDT, LAURIE OR-C10439 1 26.69 4820********5115 001562 08/01/13
BERRY, WALLACE OR-C10264 1 26.69 4394********8314 018719 08/01/13
BLALOCK, LEON OR-C10016 1 26.69 4867********8696 001208 08/01/13
BOLIN, BERNARD KIM OR-C10017 1 26.69 4746********1429 055348 08/01/13
BRACEY, SUSAN OR-C10489 1 26.69 4746********7557 055345 08/01/13
CARNEY, GEORGE OR-C10340 1 26.69 4430********5018 243180 08/01/13
CETIN, PAMELA OR-C10088 1 16.01 4432********1517 020209 08/01/13
CLARK, ERIN OR-C10315 1 26.69 4264********0293 015292 08/01/13
CLARK, GAIL OR-C10499 1 26.69 4264********0293 015287 08/01/13
CLARK, MELANIE OR-C10117 1 26.69 5175********7228 B73974 08/01/13
CLARK, ROBERT OR-C10490 1 26.69 4264********0293 015249 08/01/13
COHEN, RITA OR-C10161 1 26.69 5444********7201 069697 08/01/13
COLON, ALEXA OR-COLONA 1 26.69 4147********1136 06719C 08/01/13
COMER, JAMES OR-C10436 1 26.69 5187********2747 00103B 08/01/13
COOKE, JULIA OR-C10428 1 26.69 4408********9439 06896B 08/01/13
COREY, BONITA OR-C10317 1 26.69 5175********1203 B73956 08/01/13
CORNER, MARK OR-C10468 1 26.69 5111********6227 018734 08/01/13
COX, SUSAN OR-C10386 1 26.69 4266********9551 06324B 08/01/13
CROSSMAN, ELIZABETH OR-C10402 1 26.69 5175********7366 B73978 08/01/13
DAVISON, JOE OR-C10131 1 26.69 4266********8512 06728B 08/01/13
DEHLENDORF, CONSTANCE OR-C10287 1 26.69 3713*******6019 145613 08/01/13
DEMPSEY, APRIL OR-C10150 1 26.69 4729********5717 043335 08/01/13
DINGEY, JEAN OR-C10293 1 26.69 4147********5276 06889C 08/01/13
DINGEY, ROGER OR-C10292 1 26.69 4147********5276 06917C 08/01/13
DONATO, PAUL OR-C10483 1 26.69 6011********0303 00169R 08/01/13
DOWNS, VIRGIL OR-C10056 1 26.69 4060********3956 031208 08/01/13
EMMONS, PEGGY OR-C10338 1 26.69 5444********8613 06930Z 08/01/13
EUTON, MELINDA OR-C10186 1 26.69 4342********7843 491677 08/01/13
FOLPE, JOAN OR-C10093 1 26.69 5466********3305 01526Z 08/01/13
GILHAM, LISA OR-C10453 1 26.69 6011********0937 00140R 08/01/13
GOULD, BETH OR-C10461 1 16.01 4060********4627 031208 08/01/13
GREENE, TRACY OR-C10387 1 16.01 5467********0612 06744B 08/01/13
GROSSMAN, ANNE OR-C10133 1 26.69 4432********8615 030174 08/01/13
GROSVENOR, SUSAN OR-C10447 1 26.69 4311********8931 001600 08/01/13
GROVE, MARY OR-C10211 1 26.69 5175********0860 B73977 08/01/13
HACKMAN, GISELA OR-C10189 1 26.69 5482********9493 001554 08/01/13
HAMBEL, CONNIE OR-C10474 1 26.69 4867********5157 041208 08/01/13
HAMBEL, FRED OR-C10477 1 26.69 4867********5157 041208 08/01/13
HANN, KELLIE OR-C10451 1 16.01 5444********0567 594198 08/01/13
HARMON, JENNY OR-C10003 1 16.01 4435********8737 005114 08/01/13
HART, DOUGLAS OR-C10470 1 26.69 4147********8817 06637D 08/01/13
HATCHER, THERESA OR-C10450 1 26.69 4037********9456 701021 08/01/13
HINDIN, EMILY OR-C10413 1 26.69 4388********6673 06925D 08/01/13
HOWARD, JODI OR-C10192 1 26.69 4060********8235 091208 08/01/13
HUFFMAN, CLAIRE OR-C10097 1 26.69 3717*******1016 163858 08/01/13
HUTTON, JERROLD OR-C10198 1 26.69 4388********1276 06901D 08/01/13
HUTTON, SHERYL OR-C10195 1 26.69 4388********1276 06974D 08/01/13
HYMANS, DIANE OR-C10452 1 26.69 4311********3118 001555 08/01/13
ICKES, DAVID OR-C10350 1 26.69 4394********8820 018769 08/01/13
ICKES, LINDA OR-C10351 1 26.69 4394********8820 018770 08/01/13
JONES, DEBORAH OR-C10254 1 26.69 4411********5062 011208 08/01/13
JONES, JACK OR-C10253 1 26.69 4411********5062 001208 08/01/13
KAPLAN, CHARLOTTE OR-C10496 1 26.69 6011********5793 00122R 08/01/13
KATSARES, IRENE OR-C10308 1 26.69 6011********5594 00192P 08/01/13
KENDRICK, JEFFREY OR-C10424 1 26.69 5424********9729 714060 08/01/13
KENT, EDWARD OR-C10444 1 26.69 5178********5783 06458P 08/01/13
KIRK, KELLY OR-C10401 1 16.01 4430********1928 243186 08/01/13
KISOR, KATHIE OR-C10343 1 26.69 5424********9955 714171 08/01/13
KNOWLES, TREVOR OR-C10454 1 16.01 4147********4399 06746C 08/01/13
KOSTAS, ASIA OR-C10314 1 26.69 4867********9543 051208 08/01/13
LAGER, MARY OR-C10120 1 26.69 4411********5240 031208 08/01/13
LAH, ADAM OR-C10471 1 16.01 5175********2035 B72885 08/01/13
LANGEL, RAYMOND OR-C10316 1 26.69 6011********3687 00153R 08/01/13
LEWIS, DONNA OR-C10398 1 26.69 4313********6449 015276 08/01/13
LOPPER, SANDRA OR-C10503 1 26.69 4147********1929 06745C 08/01/13
MAYER, SUE OR-C10481 1 26.69 4388********3763 06770D 08/01/13
MCKENZIE, KIRSTIE OR-C10446 1 26.69 4867********7256 051208 08/01/13
MELARAGNO, MICHELE OR-C10500 1 26.69 3772*******2007 117675 08/01/13
MIDDLESTEAD, STEPHANIE OR-C10434 1 16.01 4037********9209 701021 08/01/13
MILLER, LISA OR-C10445 1 26.69 5109********9937 H73976 08/01/13
MILLER, MIRIAM OR-C10304 1 26.69 4867********4259 091208 08/01/13
MORIARTY, PATRICIA OR-C10427 1 26.69 4266********9851 06760B 08/01/13
MORRISON, BECKY OR-C10255 1 26.69 4430********3637 245011 08/01/13
MORRISON, JOHNNY OR-C10204 1 26.69 4430********3637 246003 08/01/13
MORTON, ROBYN OR-C10130 1 26.69 4427********3186 001311 08/01/13
MOYNIHAN, SUMMER OR-C10207 1 26.69 5581********8903 977314 08/01/13
MURTHA, CHRISTY OR-C10229 1 26.69 4746********4167 055347 08/01/13
NELSON, LAURA OR-C10187 1 16.01 5109********0399 H72886 08/01/13
NILES, MARCIA OR-C10084 1 26.69 5466********0335 06931Z 08/01/13
NILES, PETER OR-C10063 1 26.69 5466********0335 06755Z 08/01/13
NOVAK, CATHERINE OR-C10437 1 26.69 5175********1007 B73962 08/01/13
O HARRA, CHRISTOPHER OR-C10078 1 26.69 4867********4115 071208 08/01/13
OLDHAM, STACIE OR-C10353 1 16.01 4867********1320 031208 08/01/13
ONEILL, ELLEN OR-C10083 1 26.69 4147********8662 701021 08/01/13
OSOWSKI, MOLLY OR-C10377 1 16.01 4432********2395 004709 08/01/13
OVERLAND, MARYJO OR-C10469 1 26.69 4608********1028 700375 08/01/13
PENNINGTON, BRANDI OR-C10291 1 26.69 5175********8570 B73974 08/01/13
PETRELLA, SUZANNE OR-C10491 1 26.69 4430********8704 239182 08/01/13
RAFFA, ANTHONY OR-C10297 1 26.69 6011********2836 00162R 08/01/13
RAY, LAURA OR-64 1 26.69 4607********7126 594119 08/01/13
ROACH, CONNIE OR-C10448 1 26.69 6011********5137 00168R 08/01/13
ROBBINS, JOSEPH OR-C10234 1 26.69 4147********6587 06728C 08/01/13
ROBERTS, MARY OR-C10455 1 26.69 4147********5035 06895C 08/01/13
ROBINSON, BRENDA JOYCE OR-C10156 1 26.69 4327********9246 784828 08/01/13
RUSSELL, MISCHELLE OR-C10265 1 26.69 5536********4892 715616 08/01/13
SABO, SHARON OR-C10358 1 26.69 4430********3669 243290 08/01/13
SAVZYAN, ARSEN OR-C10303 1 26.69 5466********6218 89411Z 08/01/13
SAVZYAN, ASYA OR-C10302 1 26.69 5466********6218 90189Z 08/01/13
SAYLOR, CAROL OR-C10352 1 26.69 4408********3347 06768C 08/01/13
SAYLOR, JAMES OR-C10357 1 26.69 4408********3347 06908C 08/01/13
SCALES, DARRELL OR-C10059 1 26.69 5111********7544 018821 08/01/13
SCHIRTZINGER, KATHY OR-C10261 1 26.69 5175********4907 B73972 08/01/13
SEELBACH, PATRICIA OR-C10230 1 26.69 5467********2883 06756Z 08/01/13
SMITH, HEATHER OR-C10406 1 16.01 5424********8014 714180 08/01/13
SOMERS, CYNTHIA OR-C10433 1 16.01 5108********0315 071231 08/01/13
STANSIFER, DIANNE OR-C10225 1 26.69 4313********4622 015245 08/01/13
STANSIFER, EDWARD OR-C10222 1 26.69 4313********4622 015212 08/01/13
STEIMAN, GERALD OR-C10407 1 26.69 3715*******3007 187342 08/01/13
STEWART, MEGAN OR-C10311 1 26.69 4867********2692 051208 08/01/13
THOMPSON, SUSAN OR-C10478 1 26.69 4432********6125 024295 08/01/13
TILSON, NIKOL OR-C10123 1 26.69 5444********5711 069445 08/01/13
TOWNSEND, CARLA OR-C10484 1 26.69 4746********6733 055349 08/01/13
TOWNSEND, KATHERINE OR-C10485 1 26.69 4017********0278 001689 08/01/13
UMESH, SUDHA OR-C10299 1 16.01 4313********5926 015254 08/01/13
VANBIBBER, CAROL OR-C10166 1 26.69 4430********1296 237700 08/01/13
VIAU, JUSTIN OR-C10313 1 26.69 4147********6772 06379D 08/01/13
WEADE, JANEANN OR-C10417 1 26.69 4147********9527 06946C 08/01/13
WILLIAMS, KAY OR-C10414 1 26.69 5444********7689 594103 08/01/13
WILLIARD, CHRISTINE OR-C10482 1 26.69 5175********4102 B73950 08/01/13
WILLIARD, CHRISTOPHER OR-C10410 1 16.01 5175********4102 B72887 08/01/13
WINDON JR, RAYMOND OR-C10418 1 26.69 5175********0933 B73967 08/01/13
WIRE, DONALD OR-C10185 1 26.69 5444********8613 06787Z 08/01/13
YENKIN, STANLEY OR-C10058 1 25.00 5175********1368 B73792 08/01/13
YOUNG, BRITTANI OR-C10014 1 26.69 4621********7428 42950B 08/01/13
ZISSER, MINDIE OR-C10440 1 26.69 4147********7918 06781D 08/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 106.76
40 MasterCard 991.15
78 Visa 1964.34
8 Discover 213.52
0 Other 0.00
     
    3275.77