09/16/2013
06:02:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, CLAUDIA OR-C10361 2 26.75 5480********1871 50615Z 09/16/13
ALTMILLER, BRIAN OR-C10349 2 26.75 4867********3555 094506 09/16/13
ASHLEY, NANCY OR-C10138 2 26.75 5444********5764 019657 09/16/13
BIAS, STEPHEN OR-C10363 2 26.75 5107********8753 011848 09/16/13
BOWMAN, NICHOLAS OR-C10307 2 16.05 4430********6259 530420 09/16/13
BOYSTEL, BETH OR-C10508 2 16.05 5175********3647 B56196 09/16/13
CAMBRON, RONDA OR-C10562 2 26.75 5466********2642 05600Z 09/16/13
CASSLER, LINDSAY OR-C10511 2 16.05 4147********2663 05601C 09/16/13
CHAPUT, RAYMOND OR-C10106 2 26.75 4432********8973 030532 09/16/13
COCHRAN, MITCHELL OR-C10190 2 26.75 4266********1637 05591B 09/16/13
COCHRAN, SHIRLEY OR-C10191 2 26.75 4266********1637 05575B 09/16/13
COCKREL, HARRIET OR-C10383 2 26.75 4060********8195 094506 09/16/13
COREY, MARY OR-C10029 2 26.75 4867********6684 094506 09/16/13
CULVER-MADDEN, KATHYRN OR-C10390 2 26.75 5175********6150 B57242 09/16/13
DOWNS, CYNTHIA OR-C10069 2 26.75 4060********6082 094506 09/16/13
DURBEN, AMY OR-C10149 2 16.05 5103********2865 952839 09/16/13
ESTADT, MARGARET OR-C10148 2 26.75 5424********7298 019495 09/16/13
FIRMAN, MARIAM OR-C10345 2 26.75 3797*******1017 155130 09/16/13
FLEER, AMY OR-C10277 2 26.75 4432********1118 003971 09/16/13
FOLPE, NORMAN OR-C10075 2 26.75 5466********3305 04550Z 09/16/13
FRIDAY, ROSLYN OR-C10221 2 26.75 4632********7197 011866 09/16/13
HAAS, LYNNE OR-C10199 2 26.75 4266********5871 05604A 09/16/13
HAMER, DEBORAH OR-C10372 2 16.05 5424********7827 019941 09/16/13
HANSLEY, RACHEL OR-C10374 2 16.05 4607********6524 019659 09/16/13
HARMON, MISTY OR-C10558 2 26.75 4607********6684 019660 09/16/13
HOLMES, JOYCE OR-C10318 2 26.75 4746********9172 273698 09/16/13
HUNT, LINDA OR-C10102 2 26.75 5424********0607 019940 09/16/13
HUNT, WILLIAM OR-C10103 2 26.75 5424********0607 019946 09/16/13
JOHNSON, MARY OR-C10568 2 26.75 4301********2448 016795 09/16/13
JONES, LAVERNE OR-C10006 2 26.75 4326********6365 011878 09/16/13
KADLAC, JEFFREY OR-C10035 2 26.75 5175********1346 B57269 09/16/13
KADLAC, SUSAN OR-C10510 2 26.75 5175********1346 B57270 09/16/13
KANTZ, DIANA OR-C10155 2 26.75 5467********7392 05606B 09/16/13
KAUFMAN, CYNTHIA OR-C10529 2 26.75 4128********5953 87947B 09/16/13
KAUFMAN, FRED OR-C10298 2 26.75 4128********5953 87919B 09/16/13
KRAMER, THOMAS OR-KRAMERT 2 26.75 4147********9587 05583C 09/16/13
LAUFER, LISA OR-C10027 2 26.75 4147********1278 05603D 09/16/13
LINK, SANDY OR-C10328 2 16.05 4746********9357 273699 09/16/13
LINVILLE, BRENT OR-C10567 2 26.75 6011********1723 01668R 09/16/13
LLEWELLYN, HEATHER OR-LLEWELLYNH 2 26.75 5424********7854 019947 09/16/13
LUTHER, DAVID OR-C10460 2 26.75 4535********8076 011891 09/16/13
MCCAIN, JANET OR-C10509 2 16.05 5175********4390 B56187 09/16/13
MITKO, SHERRI OR-C10339 2 26.75 5424********9307 019943 09/16/13
MONICA, ROBERT OR-C10290 2 26.75 4867********3760 094506 09/16/13
MURTHA, MARY OR-C10160 2 26.75 4746********4167 273700 09/16/13
NELSON, SUE OR-C10152 2 16.05 4746********6163 273697 09/16/13
NORDEN, JIM OR-C10227 2 26.75 4266********9330 05609A 09/16/13
PAIGE, DIANE OR-C10559 2 26.75 5175********0618 B57267 09/16/13
PARSLEY, TERESA OR-PARSLEYT 2 26.75 4867********4148 094506 09/16/13
PAYNE, KATHY OR-C10449 2 26.75 4607********4081 019655 09/16/13
PELLAK, LISA OR-C10572 2 26.75 4313********9777 045506 09/16/13
PERDUE, TIMOTHY OR-C10201 2 26.75 3767*******2009 134564 09/16/13
QUILLIN, DENISE OR-C10132 2 26.75 4147********2653 05610C 09/16/13
RAFFA, JILVERNA OR-C10342 2 26.75 4417********1832 05587B 09/16/13
RAUSCH, ABIGAIL OR-C10060 2 26.75 5175********6382 B57268 09/16/13
RHODES, DEANA OR-RHODESD 2 26.75 5107********1495 054518 09/16/13
ROSENTHAL, PEGGY OR-C10542 2 16.05 5178********4643 05596Z 09/16/13
RUSH, MARYBETH MIS OR-C10596 2 26.75 4430********6120 519974 09/16/13
RUSH, TOM OR-C10597 2 26.75 4430********6120 519924 09/16/13
SANDERS, GLADYS OR-C10259 2 26.75 3772*******1001 165704 09/16/13
SCARBERRY, DEWEY OR-DEWEY 2 26.75 4427********7108 628069 09/16/13
SCARBERRY, JANICE OR-SCARBERRY 2 26.75 5444********7168 019662 09/16/13
SEELEY, CHERYL OR-C10395 2 16.05 4147********6894 05589C 09/16/13
SIMS, ALLISON OR-C10442 2 26.75 4430********3525 530388 09/16/13
SMITH, JUDY OR-SMITHJ 2 26.75 4430********5516 519922 09/16/13
SNODDY, BARBARA OR-C10518 2 26.75 4417********8566 05593B 09/16/13
STEINHART, STUART OR-C10216 2 26.75 3723*******1015 129481 09/16/13
STEVENS, LEISHA OR-C10385 2 26.75 4870********7726 016479 09/16/13
STRUSSION, RONALD OR-C10552 2 26.75 5449********5565 H57278 09/16/13
TABOR, NANCY OR-C10114 2 26.75 4430********9046 519970 09/16/13
TAYLOR, GARRY OR-C10325 2 26.75 5444********4871 056103 09/16/13
TAYLOR-WOODS, JOSIE OR-C10305 2 26.75 5175********6261 B57261 09/16/13
TIPPERY, ANDREA OR-C10321 2 26.75 4432********3818 014287 09/16/13
TIPPERY, WILLIAM OR-C10322 2 26.75 4432********7442 025875 09/16/13
TUTTLE, JESSICA OR-C10403 2 16.05 5175********6340 B56189 09/16/13
WACHTEL, ILEEN OR-C10598 2 26.75 4147********9658 05580C 09/16/13
WARD, JERRY OR-C10047 2 26.75 5175********1379 B57266 09/16/13
WEISBARTH, VIRGINIA GIN OR-WEISBARTHV 2 26.75 4070********0845 002623 09/16/13
WENGER, GUINEVERE OR-C10371 2 26.75 4266********8758 05593C 09/16/13
WHITAKER, PAMELA OR-C10405 2 16.05 5175********1892 B56196 09/16/13
YOUNG, KENNETH OR-C10574 2 26.75 4079********0163 011937 09/16/13
YOUNG, SHERRI OR-C10573 2 26.75 4079********0163 011938 09/16/13
ZIDAR, LISA OR-ZIDARL 2 26.75 3731*******1001 132780 09/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 133.75
29 MasterCard 700.85
48 Visa 1219.80
1 Discover 26.75
0 Other 0.00
     
    2081.15