10/01/2014
06:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 95501P 10/01/14
AYMOND, DONNA 34-AYMOND A 54.12 4795********1773 874785 10/01/14
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00174Z 10/01/14
BARTON, MICA 34-BARTON A 42.22 4147********1091 08553C 10/01/14
BEDE, JERAMY 34-BEDE A 27.07 4147********9959 11462C 10/01/14
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00136R 10/01/14
BERRY, JIM 34-2041 A 36.80 6011********5027 00171R 10/01/14
BERRY, KENN 34-BERRY1 A 42.22 5466********5204 95473P 10/01/14
BILLINGS, RAY 34-BILLINGS A 42.22 4795********2750 225884 10/01/14
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 001705 10/01/14
BLOCKER, GAIL 34-BLOCKER A 42.22 3743*******4192 255261 10/01/14
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 180015 10/01/14
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 102508 10/01/14
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 08581D 10/01/14
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 161246 10/01/14
BURKART, MARK 34-BURKART A 42.22 5424********3535 95945P 10/01/14
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 142461 10/01/14
COOPER, DIANE 34-COOPER A 27.07 4744********6755 152563 10/01/14
DAVIS, GARY 34-3214 A 33.56 4411********4097 082607 10/01/14
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 025606 10/01/14
DIBBS, GEORGE 34-DIBBS A 27.07 5466********5305 96057Z 10/01/14
DRAWHORN, ADAM 34-DRAWHORN A 67.12 5466********7640 95445Z 10/01/14
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********1065 122065 10/01/14
FERGUSON, SAM 34-652 A 36.81 4411********4098 072607 10/01/14
FLOWERS, JULIE 34-FLOWERS A 42.22 4610********1006 072607 10/01/14
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 10370P 10/01/14
GALPIN, LINDSAY 34-GALPIN A 33.56 4342********1472 388913 10/01/14
HANSEN, KIM 34-HANSEN A 42.22 4147********5381 001358 10/01/14
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00172P 10/01/14
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 08547C 10/01/14
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********7393 95459Z 10/01/14
HUBBLE, ROSS 34-HUBBLE A 42.22 4465********2501 001341 10/01/14
HUGGARD, BRADLEY 34-HUGGARD A 54.12 4147********2046 11490D 10/01/14
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 179579 10/01/14
ISMAIL, RAMIE 34-ISMAIL A 42.22 4266********4267 08585B 10/01/14
JONES III, GEORGE 34-JONES3 A 54.12 6011********0334 00134R 10/01/14
KARVONEN, ERIK 34-KARVONEN A 54.12 4868********4300 274360 10/01/14
KERSH, JOHN 34-KERSH A 43.30 5466********0828 10731P 10/01/14
LANDIS, SHANE 34-LANDIS A 54.12 5466********2469 95779P 10/01/14
LASETER, DON 34-0067 A 48.71 3728*******1000 192897 10/01/14
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 10579P 10/01/14
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 072607 10/01/14
LUCISANO, MARK 34-LUCISANO A 42.22 4117********8468 142768 10/01/14
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8674 95070P 10/01/14
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 144901 10/01/14
MINSHALL, ROBERT 34-MINSHALL A 42.22 4744********2753 182164 10/01/14
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 08562Z 10/01/14
NELSON, LISA 34-NELSON A 42.22 4246********2077 08552G 10/01/14
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8272 102569 10/01/14
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 108710 10/01/14
OROURKE, CINDY 34-OROURKE A 42.22 4147********6112 02502D 10/01/14
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********4167 152867 10/01/14
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 02568Z 10/01/14
REDMOND, TODD 34-REDMON A 42.22 5528********4529 95515K 10/01/14
REEDER, CAROLINE 34-REEDER A 42.22 5466********6292 95139P 10/01/14
SHEETZ, DOUGLAS 34-2841 A 31.39 5120********7197 08582B 10/01/14
SIMS, PAUL 34-SIMS A 54.12 4411********7259 082607 10/01/14
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 102816 10/01/14
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********2001 192465 10/01/14
SNODGRASS, JOHN 34-3385 A 42.22 5466********5592 95320P 10/01/14
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********6404 182462 10/01/14
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 092607 10/01/14
URBAN, JILL 34-URBAN A 42.22 4147********1529 11503C 10/01/14
WALKER, SHARON 34-WALKER A 33.56 5466********4895 02566Z 10/01/14
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00173Z 10/01/14
WEIMER, COLIN 34-WEIMER A 54.12 5275********6554 142064 10/01/14
WELCH, KARA 34-3442 A 36.80 6011********5875 00135R 10/01/14
WHITE, MELISSA 34-WHIT A 33.56 4229********9229 540820 10/01/14
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 95195Z 10/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 483.88
23 MasterCard 1014.33
33 Visa 1359.67
4 Discover 159.62
0 Other 0.00
     
    3017.50