11/01/2013
12:39:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 26.75 6011********6351 00145P 11/01/13
ANGLE, ALLISON OR-C10726 1 16.05 4430********3971 930813 11/01/13
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 064806 11/01/13
BALACH, LUCINDA OR-C10092 1 26.75 5424********5485 173430 11/01/13
BENNETT, ERIN L. OR-C10426 1 16.05 4430********0041 946712 11/01/13
BERNDT, LAURIE OR-C10439 1 26.75 4820********5115 001514 11/01/13
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 004906 11/01/13
BOLIN, BERNARD KIM OR-C10624 1 26.75 4746********1429 056750 11/01/13
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 04586Z 11/01/13
BRACEY, SUSAN OR-C10489 1 26.75 4746********7557 056752 11/01/13
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 004906 11/01/13
CARNEY, GEORGE OR-C10564 1 26.75 4430********5018 846092 11/01/13
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 011340 11/01/13
CLARK, ERIN OR-C10315 1 26.75 4264********0293 045879 11/01/13
CLARK, GAIL OR-C10652 1 26.75 4264********0293 045977 11/01/13
CLARK, MELANIE OR-C10117 1 26.75 5175********7228 B57662 11/01/13
CLARK, ROBERT OR-C10692 1 26.75 4264********0293 045912 11/01/13
COLON, ALEXA OR-C10009 1 26.75 4147********1136 07102C 11/01/13
COMER, JAMES OR-C10436 1 26.75 5187********2747 00112B 11/01/13
COOKE, JULIA OR-C10428 1 26.75 4408********9439 07109B 11/01/13
COREY, BONITA OR-C10317 1 26.75 5175********1203 B57585 11/01/13
COX, SUSAN OR-C10386 1 26.75 4266********9551 05645B 11/01/13
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B57665 11/01/13
DEHLENDORF, CONSTANCE OR-C10287 1 26.75 3713*******6019 102771 11/01/13
DEMPSEY, APRIL OR-C10704 1 26.75 4729********5717 093056 11/01/13
DINGEY, JEAN OR-C10678 1 26.75 4147********5276 07005C 11/01/13
DINGEY, ROGER OR-C10677 1 26.75 4147********5276 07105C 11/01/13
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00193R 11/01/13
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 084906 11/01/13
EMMONS, PEGGY OR-C10338 1 26.75 5444********8613 07036Z 11/01/13
EUTON, MELINDA OR-C10186 1 26.75 4342********7843 102905 11/01/13
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 04589Z 11/01/13
FRANCIS, SANDRA OR-C10381 1 16.05 4430********0012 929761 11/01/13
GILHAM, LISA OR-C10453 1 26.75 6011********0937 00147R 11/01/13
GOULD, BETH OR-C10605 1 16.05 4060********4627 044906 11/01/13
GREENE, TRACY OR-C10387 1 16.05 5467********0612 07427B 11/01/13
GROSSMAN, ANNE OR-C10133 1 26.75 4432********8615 017605 11/01/13
GROSVENOR, SUSAN OR-C10532 1 26.75 4311********8931 001466 11/01/13
GROVE, MARY OR-C10211 1 26.75 5175********0860 B57656 11/01/13
GYKE, ROBERT OR-ROBERTG 1 26.75 4060********3143 074806 11/01/13
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00191R 11/01/13
HACKMAN, GISELA OR-C10189 1 26.75 5482********9493 001889 11/01/13
HAMBEL, CONNIE OR-C10474 1 26.75 4867********5157 074806 11/01/13
HAMBEL, FRED OR-C10477 1 26.75 4867********5157 054906 11/01/13
HANN, KELLIE OR-C10737 1 16.05 5444********0567 271356 11/01/13
HARMON, JENNY OR-C10507 1 16.05 4435********8737 003482 11/01/13
HART, DOUGLAS OR-C10470 1 26.75 4147********8817 07172D 11/01/13
HATCHER, THERESA OR-C10723 1 26.75 4037********9456 501094 11/01/13
HINDIN, EMILY OR-C10413 1 26.75 4388********6673 07163D 11/01/13
HOWARD, JODI OR-C10192 1 26.75 4060********8235 024906 11/01/13
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 104852 11/01/13
HUTTON, JERROLD OR-C10198 1 26.75 4388********1276 07075D 11/01/13
HUTTON, SHERYL OR-C10195 1 26.75 4388********1276 07493D 11/01/13
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001539 11/01/13
ICKES, DAVID OR-C10681 1 26.75 4394********1126 019183 11/01/13
JONES, DEBORAH OR-C10254 1 26.75 4411********5062 024906 11/01/13
JONES, DEBORAH OR-JONESD 1 26.75 5523********2655 T8713Z 11/01/13
JONES, JACK OR-C10253 1 26.75 4411********5062 074806 11/01/13
JONES, KIRK OR-JONESK 1 26.75 5523********2655 T8667Z 11/01/13
KAPLAN, CHARLOTTE OR-C10496 1 26.75 6011********5793 00100R 11/01/13
KATSARES, IRENE OR-C10703 1 26.75 6011********5594 00142P 11/01/13
KENDRICK, JEFFREY OR-C10718 1 26.75 5424********9729 172831 11/01/13
KENT, EDWARD OR-C10444 1 26.75 5178********5783 07186P 11/01/13
KIRK, KELLY OR-C10401 1 16.05 4430********1928 929592 11/01/13
KISOR, KATHIE OR-C10343 1 26.75 5424********9955 172914 11/01/13
KNOWLES, TREVOR OR-C10454 1 16.05 4147********4399 07405C 11/01/13
KOSTAS, ASIA OR-C10538 1 26.75 4867********9543 034906 11/01/13
LAGER, MARY OR-C10550 1 26.75 4411********5240 024906 11/01/13
LAH, ADAM OR-C10471 1 16.05 5175********9522 B56534 11/01/13
LANGEL, RAYMOND OR-C10316 1 26.75 6011********3687 00116R 11/01/13
LEWIS, DONNA OR-C10398 1 26.75 4313********6449 045846 11/01/13
LOPPER, SANDRA OR-C10626 1 26.75 4147********1929 05662C 11/01/13
MAYER, SUE OR-C10527 1 26.75 4388********3763 07037D 11/01/13
MCKENZIE, KIRSTIE OR-C10446 1 26.75 4867********9613 034906 11/01/13
MELARAGNO, MICHELE OR-C10500 1 26.75 4147********1506 07122D 11/01/13
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 501084 11/01/13
MILLER, LISA OR-C10731 1 26.75 5109********9937 H57600 11/01/13
MILLER, MIRIAM OR-C10304 1 26.75 4867********4259 014906 11/01/13
MOORE, LEANN OR-C10736 1 26.75 4432********7023 026179 11/01/13
MORIARTY, PATRICIA OR-C10427 1 26.75 4266********9851 07146B 11/01/13
MORRISON, BECKY OR-C10255 1 26.75 4430********3637 942285 11/01/13
MORRISON, JOHNNY OR-C10204 1 26.75 4430********3637 946589 11/01/13
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 001726 11/01/13
MOYNIHAN, SUMMER OR-C10207 1 26.75 5581********8903 527415 11/01/13
MURTHA, CHRISTY OR-C10757 1 26.75 4746********4167 056749 11/01/13
NELSON, LAURA OR-C10642 1 16.05 5109********0399 H56574 11/01/13
NILES, MARCIA OR-C10084 1 26.75 5466********0335 07238Z 11/01/13
NILES, PETER OR-C10063 1 26.75 5466********0335 07128Z 11/01/13
NOLAN, ELLEN OR-C10543 1 26.75 4147********4901 05692D 11/01/13
NOVAK, CATHERINE OR-C10437 1 26.75 5175********1007 B57654 11/01/13
O HARRA, CHRISTOPHER OR-C10078 1 26.75 4867********4115 054906 11/01/13
OLDHAM, STACIE OR-C10353 1 16.05 4867********1320 024906 11/01/13
OSOWSKI, MOLLY OR-C10377 1 16.05 4432********2395 023975 11/01/13
OVERLAND, MARYJO OR-C10469 1 26.75 4608********1028 631880 11/01/13
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 942159 11/01/13
PRYOR, PAMELA OR-PRYORP 1 26.75 3727*******1007 121304 11/01/13
RAFFA, ANTHONY OR-C10297 1 26.75 6011********2836 00193R 11/01/13
RAY, LAURA OR-64 1 26.75 4607********7126 271349 11/01/13
ROACH, CONNIE OR-C10448 1 26.75 6011********5137 00121R 11/01/13
ROBBINS, JOSEPH OR-C10234 1 26.75 4147********6587 07403C 11/01/13
ROBERTS, MARY OR-C10515 1 26.75 4147********5035 07079C 11/01/13
RUSSELL, MISCHELLE OR-C10265 1 26.75 5536********4892 173375 11/01/13
SABO, SHARON OR-C10358 1 26.75 4430********3669 929781 11/01/13
SAVZYAN, ARSEN OR-C10706 1 26.75 5466********6218 60811Z 11/01/13
SAVZYAN, ASYA OR-C10302 1 26.75 5466********6218 59560Z 11/01/13
SAYLOR, CAROL OR-C10352 1 26.75 4408********3347 05695C 11/01/13
SAYLOR, JAMES OR-C10357 1 26.75 4408********3347 07127C 11/01/13
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 019237 11/01/13
SCHIRTZINGER, KATHY OR-C10261 1 26.75 5175********4907 B57653 11/01/13
SCHWAGER, LISA OR-C10310 1 26.75 4147********9207 07187D 11/01/13
SEELBACH, PATRICIA OR-C10230 1 26.75 5467********2883 05720Z 11/01/13
SMITH, HEATHER OR-C10406 1 16.05 5424********8014 173489 11/01/13
SOMERS, CYNTHIA OR-C10644 1 16.05 5108********0315 054901 11/01/13
STANSIFER, EDWARD OR-C10778 1 26.75 5524********1600 04598Z 11/01/13
STEIMAN, GERALD OR-C10725 1 26.75 3715*******3007 101904 11/01/13
STEWART, MEGAN OR-C10649 1 26.75 4867********2692 094906 11/01/13
TAYLOR, JASON OR-C10771 1 26.75 5401********0161 07403B 11/01/13
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 034906 11/01/13
TILSON, NIKOL OR-C10123 1 26.75 5444********5711 071543 11/01/13
TOWNSEND, CARLA OR-C10484 1 26.75 4746********6733 056751 11/01/13
TOWNSEND, KATHERINE OR-C10485 1 26.75 4017********0278 001407 11/01/13
UMESH, SUDHA OR-C10514 1 16.05 4313********1900 045841 11/01/13
VANBIBBER, CAROL OR-C10166 1 26.75 4430********1296 929687 11/01/13
VIAU, JUSTIN OR-C10539 1 26.75 4147********6772 07460C 11/01/13
WALLACE, HEIDI OR-C10004 1 26.75 5424********6597 173436 11/01/13
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 05690C 11/01/13
WILLIAMS, KAY OR-C10414 1 26.75 5444********7689 146197 11/01/13
WILLIARD, CHRISTINE OR-C10482 1 26.75 5175********4102 B57640 11/01/13
WILLIARD, CHRISTOPHER OR-C10410 1 16.05 5175********4102 B56569 11/01/13
WINDON JR, RAYMOND OR-C10418 1 26.75 5175********0933 B57601 11/01/13
WIRE, DONALD OR-C10717 1 26.75 5444********8613 07100Z 11/01/13
WORD, TANYA OR-478 1 26.75 4427********4243 155687 11/01/13
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B57608 11/01/13
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 35975B 11/01/13
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 064906 11/01/13
ZISSER, MINDIE OR-C10604 1 26.75 4147********7918 07199D 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
42 MasterCard 1048.60
81 Visa 2027.65
9 Discover 240.75
0 Other 0.00
     
    3424.00