12/16/2013
08:25:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JOE OR-C10822 2 26.75 5424********9159 029841 12/16/13
ADKINS, MARY ANN OR-C10835 2 26.75 5111********1732 011958 12/16/13
AKIN, CLAUDIA OR-C10361 2 26.75 5480********1871 05248Z 12/16/13
ALTMILLER, BRIAN OR-C10349 2 26.75 4867********3555 072507 12/16/13
ASHLEY, NANCY OR-C10802 2 26.75 5444********5764 015642 12/16/13
BIAS, STEPHEN OR-C10363 2 26.75 5107********8753 011962 12/16/13
BOWMAN, NICHOLAS OR-C10307 2 16.05 4430********6259 544832 12/16/13
BOYSTEL, BETH OR-C10508 2 16.05 5175********3647 B64182 12/16/13
CAMBRON, RONDA OR-C10562 2 26.75 5466********2642 05208Z 12/16/13
CAROLINA, WILMA OR-C10820 2 26.75 4495********2756 096346 12/16/13
CARSON, BRENTNEI OR-C10808 2 16.05 4867********7993 062507 12/16/13
CASSLER, LINDSAY OR-C10511 2 16.05 4147********2663 05199C 12/16/13
CHAPUT, RAYMOND OR-C10106 2 26.75 4432********8973 008938 12/16/13
COCHRAN, MITCHELL OR-C10190 2 26.75 4266********1637 05203B 12/16/13
COCHRAN, SHIRLEY OR-C10191 2 26.75 4266********1637 05194B 12/16/13
COREY, MARY OR-C10656 2 26.75 4867********1810 062507 12/16/13
CULVER-MADDEN, KATHYRN OR-C10390 2 26.75 5175********6150 B65230 12/16/13
DICKENS, LINDA OR-DICKENSL 2 26.75 4607********0721 017282 12/16/13
DORAN, KATHRYN KATH OR-C10840 2 26.75 5424********8883 029843 12/16/13
DURBEN, AMY OR-C10689 2 16.05 5103********2865 798466 12/16/13
ESTADT, MARGARET OR-C10671 2 26.75 5424********7298 029844 12/16/13
FIRMAN, MARIAM OR-C10345 2 26.75 3797*******1017 182796 12/16/13
FOLPE, NORMAN OR-C10627 2 26.75 5466********3305 02550Z 12/16/13
FRIDAY, ROSLYN OR-C10221 2 26.75 4632********7197 011982 12/16/13
GREENE, DAVID OR-C10798 2 26.75 5291********2545 05237Z 12/16/13
HAAS, LYNNE OR-C10651 2 26.75 4266********5871 05193A 12/16/13
HAIRSTON, ROSA OR-C10146 2 26.75 5424********5727 029846 12/16/13
HAMER, DEBORAH OR-C10372 2 16.05 5424********7827 029847 12/16/13
HANSLEY, RACHEL OR-C10374 2 16.05 4607********6524 017276 12/16/13
HARMON, MISTY OR-C10558 2 26.75 4607********6684 015640 12/16/13
HEINY, SUZANNE OR-C10776 2 26.75 4266********8178 05216B 12/16/13
HOLMES, JOYCE OR-C10318 2 26.75 4746********9172 238333 12/16/13
HUNT, LINDA OR-C10102 2 26.75 5424********0607 029845 12/16/13
HUNT, WILLIAM OR-C10103 2 26.75 5424********0607 029842 12/16/13
JOHNSON, MARY OR-C10568 2 26.75 4301********2448 016001 12/16/13
KADLAC, JEFFREY OR-C10655 2 26.75 5175********1346 B65257 12/16/13
KADLAC, SUSAN OR-C10510 2 26.75 5175********1346 B65256 12/16/13
KANTZ, DIANA OR-C10155 2 26.75 5467********7392 05253B 12/16/13
KAUFMAN, CYNTHIA OR-C10529 2 26.75 4128********5953 06386B 12/16/13
KAUFMAN, FRED OR-C10298 2 26.75 4128********5953 06372B 12/16/13
KISOR, GEOFFREY TOM OR-C10814 2 26.75 5467********6003 05221B 12/16/13
KRAMER, THOMAS OR-KRAMERT 2 26.75 4147********9587 05208C 12/16/13
LASHLEY, CAROL OR-C10841 2 26.75 4746********3737 238331 12/16/13
LASHLEY, GORDON OR-C10842 2 26.75 4746********3737 238332 12/16/13
LAUFER, LISA OR-C10027 2 26.75 4147********1278 05220C 12/16/13
LINK, SANDY OR-C10793 2 16.05 4746********9357 238327 12/16/13
LINVILLE, BRENT OR-C10567 2 26.75 6011********1723 01692R 12/16/13
LLEWELLYN, HEATHER OR-C10629 2 26.75 4867********9999 062507 12/16/13
LUTHER, DAVID OR-C10460 2 26.75 4535********8076 012012 12/16/13
LYNCH, BEVERLY OR-C10758 2 26.75 5175********9235 B65246 12/16/13
MAY, LARENE OR-C10807 2 26.75 5114********8744 072507 12/16/13
MAYES, MARK OR-C10608 2 26.75 4427********4938 501041 12/16/13
MCCAIN, JANET OR-C10509 2 16.05 5175********4390 B64174 12/16/13
MCCLURE, LINDA OR-C10813 2 26.75 4746********0170 238329 12/16/13
MITKO, SHERRI OR-C10339 2 26.75 5424********9307 029016 12/16/13
MONICA, ROBERT OR-C10290 2 26.75 4867********3760 072507 12/16/13
MONK, JILL OR-C10399 2 26.75 4003********4478 05222C 12/16/13
MURTHA, MARY OR-C10788 2 26.75 4746********4167 238330 12/16/13
MYERS, LINDA OR-C10393 2 26.75 4430********2454 544803 12/16/13
NELSON, MARY OR-C10833 2 26.75 4060********2477 062507 12/16/13
NELSON, SUE OR-C10688 2 16.05 4746********6163 238328 12/16/13
NORDEN, JIM OR-C10227 2 26.75 4266********9330 05221A 12/16/13
PAIGE, DIANE OR-C10559 2 26.75 5175********0618 B65254 12/16/13
PAYNE, KATHY OR-C10449 2 26.75 4607********4081 017284 12/16/13
PELLAK, LISA OR-C10572 2 26.75 4313********9777 025572 12/16/13
PENN, KATHRYN KATE OR-C10818 2 26.75 4733********0509 072120 12/16/13
PERDUE, TIMOTHY OR-C10686 2 26.75 3767*******2009 107686 12/16/13
PROCIUK, ANDREW OR-C10810 2 26.75 4306********9243 016582 12/16/13
QUILLIN, DENISE OR-C10132 2 26.75 4147********2653 05230C 12/16/13
RAFFA, JILVERNA OR-C10707 2 26.75 4417********1832 05228B 12/16/13
RHODES, DEANA OR-C10690 2 26.75 5107********1495 062505 12/16/13
RUSH, MARYBETH MIS OR-C10596 2 26.75 4430********6120 566978 12/16/13
RUSH, TOM OR-C10597 2 26.75 4430********6120 544726 12/16/13
SANDERS, GLADYS OR-C10259 2 26.75 3772*******1001 115469 12/16/13
SCARBERRY, DEWEY OR-DEWEY 2 26.75 4427********7108 096487 12/16/13
SCARBERRY, JANICE OR-SCARBERRY 2 26.75 5444********7168 015641 12/16/13
SEELEY, CHERYL OR-C10395 2 16.05 4147********6894 05190C 12/16/13
SIMS, ALLISON OR-C10442 2 26.75 4430********3525 566948 12/16/13
SMITH, JUDY OR-C10618 2 26.75 4430********5516 566938 12/16/13
SNODDY, BARBARA OR-C10518 2 26.75 4417********8566 05208B 12/16/13
SOUTHWORTH, BEVERLY OR-C10263 2 26.75 4430********9396 544738 12/16/13
STEINHART, STUART OR-C10216 2 26.75 3723*******1015 100344 12/16/13
STRUSSION, RONALD OR-C10552 2 26.75 5449********5565 H65265 12/16/13
TABOR, NANCY OR-C10114 2 26.75 4430********9046 566967 12/16/13
TAYLOR, GARRY OR-C10325 2 26.75 5444********4871 052398 12/16/13
TAYLOR-WOODS, JOSIE OR-C10305 2 26.75 5175********6261 B65248 12/16/13
TIPPERY, ANDREA OR-C10321 2 26.75 4432********3818 007435 12/16/13
TIPPERY, WILLIAM OR-C10322 2 26.75 4432********7442 005465 12/16/13
TUTTLE, JESSICA OR-C10403 2 16.05 5175********6340 B64176 12/16/13
WACHTEL, ILEEN OR-C10598 2 26.75 4147********9658 05215C 12/16/13
WARD, JERRY OR-C10619 2 26.75 5175********1379 B65253 12/16/13
WEISBARTH, VIRGINIA GIN OR-C10639 2 26.75 4070********0845 001864 12/16/13
WENGER, GUINEVERE OR-C10371 2 26.75 4266********8758 05204C 12/16/13
WHITAKER, PAMELA OR-C10662 2 16.05 5175********1892 B64183 12/16/13
WITT, BEA OR-C10631 2 26.75 6011********0259 01693R 12/16/13
WOODRUFF, PAUL OR-C10714 2 26.75 4430********7980 567057 12/16/13
WOOLARD, JOHN OR-C10809 2 26.75 4430********8112 544745 12/16/13
YOUNG, KENNETH OR-C10574 2 26.75 4079********0163 012069 12/16/13
YOUNG, SHERRI OR-C10573 2 26.75 4079********0163 012070 12/16/13
YOUNG, THELMA OR-YOUNGT 2 26.75 4266********6662 05224C 12/16/13
ZIDAR, LISA OR-C10641 2 26.75 3731*******1001 152339 12/16/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 133.75
34 MasterCard 845.30
60 Visa 1530.10
2 Discover 53.50
0 Other 0.00
     
    2562.65