12/02/2013
08:45:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 26.75 6011********6351 00247P 12/02/13
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 602051 12/02/13
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 051507 12/02/13
BALACH, LUCINDA OR-C10092 1 26.75 5424********5485 031421 12/02/13
BENNETT, ERIN L. OR-C10426 1 16.05 4430********0041 525625 12/02/13
BERNDT, LAURIE OR-C10439 1 26.75 4820********5115 002073 12/02/13
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 051507 12/02/13
BOLIN, BERNARD KIM OR-C10624 1 26.75 4746********1429 327438 12/02/13
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 01550Z 12/02/13
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 327440 12/02/13
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 051507 12/02/13
CARNEY, GEORGE OR-C10564 1 26.75 4430********5018 567017 12/02/13
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 006086 12/02/13
CLARK, ERIN OR-C10315 1 26.75 4264********0293 015528 12/02/13
CLARK, GAIL OR-C10652 1 26.75 4264********0293 015512 12/02/13
CLARK, MELANIE OR-C10117 1 26.75 5175********7228 B64292 12/02/13
CLARK, ROBERT OR-C10692 1 26.75 4264********0293 015531 12/02/13
COHEN, RITA OR-C10733 1 26.75 5444********7201 061156 12/02/13
COLON, ALEXA OR-C10009 1 26.75 4147********1136 06112C 12/02/13
COMER, JAMES OR-C10436 1 26.75 5187********2747 00254B 12/02/13
COOKE, JULIA OR-C10428 1 26.75 4408********9439 06082B 12/02/13
COREY, BONITA OR-C10317 1 26.75 5175********1203 B64274 12/02/13
COX, SUSAN OR-C10386 1 26.75 4266********9551 06070B 12/02/13
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B64297 12/02/13
DEMPSEY, APRIL OR-C10704 1 26.75 4729********5717 082252 12/02/13
DINGEY, JEAN OR-C10678 1 26.75 4147********5276 06049C 12/02/13
DINGEY, ROGER OR-C10677 1 26.75 4147********5276 06103C 12/02/13
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00293R 12/02/13
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 061507 12/02/13
EMMONS, PEGGY OR-C10338 1 26.75 5444********8613 06103Z 12/02/13
EUTON, MELINDA OR-C10186 1 26.75 4342********7843 419055 12/02/13
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 01553Z 12/02/13
FRANCIS, SANDRA OR-C10381 1 16.05 4430********0012 525539 12/02/13
GILHAM, LISA OR-C10453 1 26.75 6011********0937 00240R 12/02/13
GOULD, BETH OR-C10605 1 16.05 4060********4627 051507 12/02/13
GREENE, TRACY OR-C10387 1 16.05 5467********0612 06067B 12/02/13
GROSSMAN, ANNE OR-C10133 1 26.75 4432********8615 031547 12/02/13
GROSVENOR, SUSAN OR-C10532 1 26.75 4311********8931 002080 12/02/13
GROVE, MARY OR-C10211 1 26.75 5175********0860 B64287 12/02/13
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 051507 12/02/13
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00239R 12/02/13
HACKMAN, GISELA OR-C10189 1 26.75 5482********9493 002073 12/02/13
HAMBEL, CONNIE OR-C10474 1 26.75 4867********5157 061507 12/02/13
HAMBEL, FRED OR-C10477 1 26.75 4867********5157 041507 12/02/13
HANN, KELLIE OR-C10737 1 16.05 5444********0567 016694 12/02/13
HARMON, JENNY OR-C10507 1 16.05 4435********8737 004144 12/02/13
HART, DOUGLAS OR-C10470 1 26.75 4147********8817 06097D 12/02/13
HATCHER, THERESA OR-C10723 1 16.05 4037********9456 602051 12/02/13
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 06088C 12/02/13
HINDIN, EMILY OR-C10413 1 26.75 4388********6673 06110D 12/02/13
HOWARD, JODI OR-C10192 1 26.75 4060********8235 051507 12/02/13
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 107442 12/02/13
HUTTON, JERROLD OR-C10198 1 26.75 4388********1276 06096D 12/02/13
HUTTON, SHERYL OR-C10195 1 26.75 4388********1276 06091D 12/02/13
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 002028 12/02/13
ICKES, DAVID OR-C10681 1 26.75 4394********1126 018845 12/02/13
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T9665Z 12/02/13
JONES, DEBORAH BARA OR-C10806 1 26.75 4411********5062 061507 12/02/13
JONES, JACK OR-C10253 1 26.75 4411********5062 061507 12/02/13
JONES, KIRK OR-C10784 1 26.75 5523********2655 T9663Z 12/02/13
KAPLAN, CHARLOTTE OR-C10496 1 26.75 6011********5793 00256R 12/02/13
KATSARES, IRENE OR-C10703 1 26.75 6011********5594 00229P 12/02/13
KENDRICK, JEFFREY OR-C10718 1 26.75 5424********9729 032077 12/02/13
KENT, EDWARD OR-C10786 1 26.75 5178********5783 06092P 12/02/13
KISOR, KATHIE OR-C10343 1 26.75 5424********9955 032082 12/02/13
KNOWLES, TREVOR OR-C10454 1 16.05 4147********4399 06109C 12/02/13
KOSTAS, ASIA OR-C10538 1 26.75 4867********9543 051507 12/02/13
LAGER, MARY OR-C10550 1 26.75 4411********5240 061507 12/02/13
LAH, ADAM OR-C10471 1 16.05 5175********9522 B63216 12/02/13
LANGEL, RAYMOND OR-C10316 1 26.75 6011********3687 00283R 12/02/13
LEWIS, DONNA OR-C10398 1 26.75 4313********6449 015513 12/02/13
LOPPER, SANDRA OR-C10626 1 26.75 4147********1929 06129C 12/02/13
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 05073Z 12/02/13
MAYER, SUE OR-C10527 1 26.75 4388********3763 06069D 12/02/13
MCKENZIE, KIRSTIE OR-C10446 1 26.75 4867********9613 051507 12/02/13
MELARAGNO, MICHELE OR-C10500 1 26.75 4147********1506 06073D 12/02/13
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 602051 12/02/13
MILLER, LISA OR-C10731 1 26.75 5109********9937 H64290 12/02/13
MILLER, MIRIAM OR-C10304 1 26.75 4867********4259 051507 12/02/13
MOORE, LEANN OR-C10736 1 26.75 4432********7023 027844 12/02/13
MORIARTY, PATRICIA OR-C10427 1 26.75 4266********9851 06115B 12/02/13
MORRISON, BECKY OR-C10255 1 26.75 4430********3637 567054 12/02/13
MORRISON, JOHNNY OR-C10204 1 26.75 4430********3637 525595 12/02/13
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 002040 12/02/13
MOYNIHAN, SUMMER OR-C10207 1 26.75 5581********8903 176958 12/02/13
MURTHA, CHRISTY OR-C10757 1 26.75 4746********4167 327441 12/02/13
NELSON, LAURA OR-C10642 1 16.05 5109********0399 H63201 12/02/13
NILES, MARCIA OR-C10084 1 26.75 5466********0335 06099Z 12/02/13
NILES, PETER OR-C10063 1 26.75 5466********0335 06089Z 12/02/13
NOLAN, ELLEN OR-C10543 1 26.75 4147********4901 06064C 12/02/13
NOVAK, CATHERINE OR-C10437 1 26.75 5175********1007 B64273 12/02/13
O HARRA, CHRISTOPHER OR-C10078 1 26.75 4867********4115 061507 12/02/13
OLDHAM, STACIE OR-C10353 1 16.05 4867********1320 061507 12/02/13
OSOWSKI, MOLLY OR-C10377 1 16.05 4432********2395 002351 12/02/13
OVERLAND, MARYJO OR-C10469 1 26.75 4608********1028 655014 12/02/13
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 567026 12/02/13
PRYOR, PAMELA OR-C10773 1 26.75 3727*******1007 162302 12/02/13
RAFFA, ANTHONY OR-C10297 1 26.75 6011********2836 00268R 12/02/13
RAY, LAURA OR-64 1 26.75 4607********7126 016696 12/02/13
ROACH, CONNIE OR-C10448 1 26.75 6011********5137 00276R 12/02/13
ROBERTS, MARY OR-C10515 1 26.75 4147********5035 06050C 12/02/13
ROBINSON, BRENDA JOYCE OR-C10156 1 26.75 4327********9246 310920 12/02/13
RUSSELL, MISCHELLE OR-C10265 1 26.75 5536********4892 031422 12/02/13
SABO, SHARON OR-C10358 1 26.75 4430********3669 525677 12/02/13
SAVZYAN, ARSEN OR-C10706 1 26.75 5466********6218 04753Z 12/02/13
SAVZYAN, ASYA OR-C10302 1 26.75 5466********6218 04990Z 12/02/13
SAYLOR, CAROL OR-C10352 1 26.75 4408********3347 06051C 12/02/13
SAYLOR, JAMES OR-C10357 1 26.75 4408********3347 06086C 12/02/13
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 018900 12/02/13
SCHIRTZINGER, KATHY OR-C10774 1 26.75 5175********4907 B64288 12/02/13
SCHWAGER, LISA OR-C10310 1 26.75 4147********9207 06075D 12/02/13
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 06117Z 12/02/13
SMITH, HEATHER OR-C10406 1 16.05 5424********8014 032079 12/02/13
SOMERS, CYNTHIA OR-C10644 1 16.05 5108********0315 061536 12/02/13
STANSIFER, DIANNE OR-C10744 1 26.75 5524********1600 01550Z 12/02/13
STANSIFER, EDWARD OR-C10778 1 26.75 5524********1600 01550Z 12/02/13
STEIMAN, GERALD OR-C10725 1 26.75 3715*******3007 104745 12/02/13
STEWART, MEGAN OR-C10649 1 26.75 4867********2692 061507 12/02/13
TAYLOR, JASON OR-C10771 1 26.75 5401********0161 06092B 12/02/13
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 061507 12/02/13
TILSON, NIKOL OR-C10123 1 26.75 5444********5711 060820 12/02/13
TOWNSEND, CARLA OR-C10484 1 26.75 4746********6733 327439 12/02/13
TOWNSEND, KATHERINE OR-C10485 1 26.75 4017********0278 002050 12/02/13
UMESH, SUDHA OR-C10514 1 16.05 4313********1900 015512 12/02/13
VANBIBBER, CAROL OR-C10166 1 26.75 4430********1296 525616 12/02/13
VIAU, JUSTIN OR-C10539 1 26.75 4147********6772 06079C 12/02/13
WALLACE, HEIDI OR-C10004 1 26.75 5424********6597 031415 12/02/13
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 06107C 12/02/13
WILLIARD, CHRISTINE OR-C10482 1 26.75 5175********4102 B64273 12/02/13
WILLIARD, CHRISTOPHER OR-C10410 1 16.05 5175********4102 B63203 12/02/13
WINDON JR, RAYMOND OR-C10418 1 26.75 5175********0933 B64277 12/02/13
WIRE, DONALD OR-C10717 1 26.75 5444********8613 06062Z 12/02/13
WORD, TANYA OR-478 1 26.75 4427********4243 349236 12/02/13
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B64289 12/02/13
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 86944B 12/02/13
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 051507 12/02/13
ZISSER, MINDIE OR-C10604 1 26.75 4147********7918 06075D 12/02/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
44 MasterCard 1102.10
81 Visa 2038.35
9 Discover 240.75
0 Other 0.00
     
    3461.45