01/01/2014
12:59:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00136Z 01/01/14
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00193R 01/01/14
BERRY, JIM 34-2041 A 36.80 6011********5027 00100R 01/01/14
BERRY, KENN 34-BERRY1 A 42.22 3734*******1014 190153 01/01/14
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 147445 01/01/14
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 119229 01/01/14
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 111530 01/01/14
BURKART, MARK 34-BURKART A 42.22 5424********3535 82269P 01/01/14
COX, RITA 34-2307 A 36.80 3728*******2004 168349 01/01/14
DIBBS, GEORGE 34-DIBBS A 27.07 5466********5305 82811Z 01/01/14
DOYEL, HOLLY 34-DOYEL A 42.22 3772*******3003 136911 01/01/14
DRAWHORN, ADAM 34-DRAWHORN A 67.12 5466********7640 82838Z 01/01/14
FRAGLE, CHAD 34-FRAGIL A 42.22 5465********2872 H68622 01/01/14
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 97315P 01/01/14
FRIEDMAN, JOAN 34-1258 A 33.56 5466********2764 82505P 01/01/14
GLEASON, JIM 34-GLEASON A 67.12 5466********5027 82574Z 01/01/14
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00134P 01/01/14
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********7393 82491Z 01/01/14
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 178137 01/01/14
HUNTER, TRENT 34-HUNTER A 67.12 5275********9366 114733 01/01/14
JONES, BEN 34-JONES A 42.22 5588********6591 82727J 01/01/14
KERSH, JOHN 34-KERSH A 43.30 5466********6944 97273P 01/01/14
LANDIS, SHANE 34-LANDIS A 54.12 5466********2469 82519P 01/01/14
LASETER, DON 34-0067 A 48.71 3728*******1000 154968 01/01/14
LEE, TRAVIS 34-LEE1 A 42.22 5466********2950 96995P 01/01/14
MACLEOD, MICHELLE 34-MACLEOD A 42.22 3772*******1009 136182 01/01/14
MANIAGO, STEVE 34-MANIAGO1 A 42.22 5401********7266 09921B 01/01/14
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 09947Z 01/01/14
MOSELEY, ROBERT 34-MOSELEY A 67.12 5466********6910 82449Z 01/01/14
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 04530Z 01/01/14
RAMEY, COLE 34-RAM A 64.94 3743*******5654 436978 01/01/14
REA, JAMES 34-REA A 36.80 3743*******3498 198001 01/01/14
REDMOND, TODD 34-REDMON A 42.22 5528********4529 82894K 01/01/14
REEDER, CAROLINE 34-REEDER A 42.22 5466********3886 82825P 01/01/14
SELF, JIM 34-1699 A 27.07 5466********2019 82686P 01/01/14
SENDRA, ADAM 34-SENDRA A 42.22 5466********4628 82380P 01/01/14
SHEETZ, DOUGLAS 34-2841 A 43.30 5120********7197 09913B 01/01/14
SKORBURG, CHASE 34-SKORBURG A 42.22 5466********8129 82560P 01/01/14
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 127437 01/01/14
SMITH, ALLISON 34-SMIT A 42.22 5291********1745 09955P 01/01/14
SNODGRASS, JOHN 34-3385 A 42.22 5466********5592 82852P 01/01/14
WALKER, SHARON 34-WALKER A 33.56 5466********4895 04534Z 01/01/14
WEBSTER, TIM 34-WEBSTER1 A 67.12 3782*******2010 180255 01/01/14
WELCH, KARA 34-3442 A 36.80 6011********5875 00112R 01/01/14
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 82394Z 01/01/14
             
             
             
Totals
Count Card Type Total
     
13 American Express 611.62
29 MasterCard 1294.75
0 Visa 0.00
3 Discover 105.50
0 Other 0.00
     
    2011.87