09/01/2013
09:04:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10050 1 26.75 6011********6351 00115P 09/01/13
ANDERSON, SUSANNE OR-C10472 1 26.75 5175********6361 B82850 09/01/13
ANGLE, ALLISON OR-C10476 1 16.05 4430********3971 154390 09/01/13
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 070109 09/01/13
BALACH, LUCINDA OR-C10092 1 26.75 5424********5485 630449 09/01/13
BENNETT, ERIN L. OR-C10426 1 16.05 4430********0041 154350 09/01/13
BERNDT, LAURIE OR-C10439 1 26.75 4820********5115 001355 09/01/13
BOLIN, BERNARD KIM OR-C10017 1 26.75 4746********1429 351033 09/01/13
BRACEY, SUSAN OR-C10489 1 26.75 4746********7557 351034 09/01/13
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 070109 09/01/13
CARNEY, GEORGE OR-C10340 1 26.75 4430********5018 107651 09/01/13
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 020834 09/01/13
CLARK, ERIN OR-C10315 1 26.75 4264********0293 005142 09/01/13
CLARK, GAIL OR-C10499 1 26.75 4264********0293 005137 09/01/13
CLARK, MELANIE OR-C10117 1 26.75 5175********7228 B82864 09/01/13
CLARK, ROBERT OR-C10490 1 26.75 4264********0293 005129 09/01/13
COHEN, RITA OR-C10161 1 26.75 5444********7201 032899 09/01/13
COLON, ALEXA OR-C10009 1 26.75 4147********1136 03272C 09/01/13
COMER, JAMES OR-C10436 1 26.75 5187********2747 00166B 09/01/13
COOKE, JULIA OR-C10428 1 26.75 4408********9439 03235B 09/01/13
COREY, BONITA OR-C10317 1 26.75 5175********1203 B82846 09/01/13
CORNER, MARK OR-C10468 1 26.75 5111********6227 016583 09/01/13
COX, SUSAN OR-C10386 1 26.75 4266********9551 03263B 09/01/13
CROSSMAN, ELIZABETH OR-C10402 1 26.75 5175********7366 B82868 09/01/13
DEHLENDORF, CONSTANCE OR-C10287 1 26.75 3713*******6019 148991 09/01/13
DONATO, PAUL OR-C10483 1 26.75 6011********0303 00178R 09/01/13
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 070109 09/01/13
EMMONS, PEGGY OR-C10338 1 26.75 5444********8613 03289Z 09/01/13
EUTON, MELINDA OR-C10186 1 26.75 4342********7843 537335 09/01/13
FOLPE, JOAN OR-C10093 1 26.75 5466********3305 00513Z 09/01/13
FRANCIS, SANDRA OR-C10381 1 16.05 4430********4889 154410 09/01/13
GILHAM, LISA OR-C10453 1 26.75 6011********0937 00161R 09/01/13
GOULD, BETH OR-C10461 1 16.05 4060********4627 080109 09/01/13
GREENE, TRACY OR-C10387 1 16.05 5467********0612 03244B 09/01/13
GROSSMAN, ANNE OR-C10133 1 26.75 4432********8615 008821 09/01/13
GROSVENOR, SUSAN OR-C10447 1 26.75 4311********8931 001395 09/01/13
GROVE, MARY OR-C10211 1 26.75 5175********0860 B82859 09/01/13
HACKMAN, GISELA OR-C10189 1 26.75 5482********9493 001720 09/01/13
HAMBEL, CONNIE OR-C10474 1 26.75 4867********5157 070109 09/01/13
HAMBEL, FRED OR-C10477 1 26.75 4867********5157 080109 09/01/13
HANN, KELLIE OR-C10451 1 16.05 5444********0567 491035 09/01/13
HARMON, JENNY OR-C10003 1 16.05 4435********8737 006002 09/01/13
HART, DOUGLAS OR-C10470 1 26.75 4147********8817 03243D 09/01/13
HATCHER, THERESA OR-C10450 1 26.75 4037********9456 801010 09/01/13
HINDIN, EMILY OR-C10413 1 26.75 4388********6673 03277D 09/01/13
HOWARD, JODI OR-C10192 1 26.75 4060********8235 070109 09/01/13
HUFFMAN, CLAIRE OR-C10097 1 26.75 3717*******1016 164275 09/01/13
HUTTON, JERROLD OR-C10198 1 26.75 4388********1276 03279D 09/01/13
HUTTON, SHERYL OR-C10195 1 26.75 4388********1276 03242D 09/01/13
HYMANS, DIANE OR-C10452 1 26.75 4311********3118 001423 09/01/13
JONES, DEBORAH OR-C10254 1 26.75 4411********5062 080109 09/01/13
JONES, JACK OR-C10253 1 26.75 4411********5062 080109 09/01/13
KAPLAN, CHARLOTTE OR-C10496 1 26.75 6011********5793 00117R 09/01/13
KATSARES, IRENE OR-C10308 1 26.75 6011********5594 00101P 09/01/13
KENDRICK, JEFFREY OR-C10424 1 26.75 5424********9729 630446 09/01/13
KENT, EDWARD OR-C10444 1 26.75 5178********5783 03319P 09/01/13
KIRK, KELLY OR-C10401 1 16.05 4430********1928 154267 09/01/13
KISOR, KATHIE OR-C10343 1 26.75 5424********9955 630447 09/01/13
KNOWLES, TREVOR OR-C10454 1 16.05 4147********4399 03232C 09/01/13
KOSTAS, ASIA OR-C10314 1 26.75 4867********9543 080109 09/01/13
LAGER, MARY OR-C10120 1 26.75 4411********5240 080109 09/01/13
LANGEL, RAYMOND OR-C10316 1 26.75 6011********3687 00189R 09/01/13
LEWIS, DONNA OR-C10398 1 26.75 4313********6449 005163 09/01/13
LOPPER, SANDRA OR-C10503 1 26.75 4147********1929 03299C 09/01/13
MAYER, SUE OR-C10481 1 26.75 4388********3763 03232D 09/01/13
MCKENZIE, KIRSTIE OR-C10446 1 26.75 4867********7256 070109 09/01/13
MELARAGNO, MICHELE OR-C10500 1 26.75 4147********1506 03244D 09/01/13
MIDDLESTEAD, STEPHANIE OR-C10434 1 16.05 4037********9209 801010 09/01/13
MILLER, LISA OR-C10445 1 26.75 5109********9937 H82861 09/01/13
MILLER, MIRIAM OR-C10304 1 26.75 4867********4259 080109 09/01/13
MORIARTY, PATRICIA OR-C10427 1 26.75 4266********9851 03287B 09/01/13
MORRISON, BECKY OR-C10255 1 26.75 4430********3637 107616 09/01/13
MORRISON, JOHNNY OR-C10204 1 26.75 4430********3637 107525 09/01/13
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 001722 09/01/13
MOYNIHAN, SUMMER OR-C10207 1 26.75 5581********8903 294425 09/01/13
NELSON, LAURA OR-C10187 1 16.05 5109********0399 H81773 09/01/13
NILES, MARCIA OR-C10084 1 26.75 5466********0335 03293Z 09/01/13
NILES, PETER OR-C10063 1 26.75 5466********0335 03299Z 09/01/13
NOLAN, ELLEN OR-NOLANE 1 26.75 4147********4901 03227D 09/01/13
NOVAK, CATHERINE OR-C10437 1 26.75 5175********1007 B82847 09/01/13
O HARRA, CHRISTOPHER OR-C10078 1 26.75 4867********4115 070109 09/01/13
OLDHAM, STACIE OR-C10353 1 16.05 4867********1320 080109 09/01/13
OSOWSKI, MOLLY OR-C10377 1 16.05 4432********2395 004132 09/01/13
OVERLAND, MARYJO OR-C10469 1 26.75 4608********1028 562413 09/01/13
PETRELLA, SUZANNE OR-C10491 1 16.05 4430********8704 154270 09/01/13
RAFFA, ANTHONY OR-C10297 1 26.75 6011********2836 00127R 09/01/13
RAY, LAURA OR-64 1 26.75 4607********7126 491039 09/01/13
ROACH, CONNIE OR-C10448 1 26.75 6011********5137 00162R 09/01/13
ROBBINS, JOSEPH OR-C10234 1 26.75 4147********6587 03285C 09/01/13
ROBERTS, MARY OR-C10455 1 26.75 4147********5035 03263C 09/01/13
RUSSELL, MISCHELLE OR-C10265 1 26.75 5536********4892 630442 09/01/13
SABO, SHARON OR-C10358 1 26.75 4430********3669 154423 09/01/13
SAVZYAN, ARSEN OR-C10303 1 26.75 5466********6218 56867Z 09/01/13
SAVZYAN, ASYA OR-C10302 1 26.75 5466********6218 56631Z 09/01/13
SAYLOR, CAROL OR-C10352 1 26.75 4408********3347 03256C 09/01/13
SAYLOR, JAMES OR-C10357 1 26.75 4408********3347 03256C 09/01/13
SCHIRTZINGER, KATHY OR-C10261 1 26.75 5175********4907 B82859 09/01/13
SEELBACH, PATRICIA OR-C10230 1 26.75 5467********2883 03261Z 09/01/13
SMITH, HEATHER OR-C10406 1 16.05 5424********8014 632940 09/01/13
SOMERS, CYNTHIA OR-C10433 1 16.05 5108********0315 080108 09/01/13
STEIMAN, GERALD OR-C10407 1 26.75 3715*******3007 108634 09/01/13
STEWART, MEGAN OR-C10311 1 26.75 4867********2692 080109 09/01/13
THOMPSON, SUSAN OR-C10478 1 26.75 4432********6125 006743 09/01/13
TILSON, NIKOL OR-C10123 1 26.75 5444********5711 032542 09/01/13
TOWNSEND, CARLA OR-C10484 1 26.75 4746********6733 351032 09/01/13
TOWNSEND, KATHERINE OR-C10485 1 26.75 4017********0278 001356 09/01/13
UMESH, SUDHA OR-C10299 1 16.05 4313********1900 005122 09/01/13
VANBIBBER, CAROL OR-C10166 1 26.75 4430********1296 107557 09/01/13
VIAU, JUSTIN OR-C10313 1 26.75 4147********6772 03273D 09/01/13
WALLACE, HEIDI OR-C10004 1 26.75 5424********6597 632937 09/01/13
WEADE, JANEANN OR-C10417 1 26.75 4147********9527 03241C 09/01/13
WILLIAMS, KAY OR-C10414 1 26.75 5444********7689 491042 09/01/13
WILLIARD, CHRISTINE OR-C10482 1 26.75 5175********4102 B82844 09/01/13
WILLIARD, CHRISTOPHER OR-C10410 1 16.05 5175********4102 B81774 09/01/13
WINDON JR, RAYMOND OR-C10418 1 26.75 5175********0933 B82850 09/01/13
WIRE, DONALD OR-C10185 1 26.75 5444********8613 03261Z 09/01/13
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B82861 09/01/13
YOUNG, BRITTANI OR-C10014 1 26.75 4621********7428 48487B 09/01/13
ZISSER, MINDIE OR-C10440 1 26.75 4147********7918 03266D 09/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
38 MasterCard 952.30
70 Visa 1733.40
8 Discover 214.00
0 Other 0.00
     
    2979.95