01/20/2014

09:04:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	152921	01/20/14
AHRENS, YOLANDA	62-10024164	2	37.50	4020********9861	940507	01/20/14
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	141913	01/20/14
ARENTZ, STEVE	62-10015885	2	37.50	4388********5409	03156D	01/20/14
ATKINSON, SHANNON	62-10017375	2	56.50	4264********5256	015193	01/20/14
BAESCH, STEFFANI	62-10024388	2	37.50	4744********0629	191212	01/20/14
BASILE, RALPH	62-10013770	2	25.00	4417********9024	03203D	01/20/14
BENKO, JIM	62-10021232	2	37.50	5455********6355	470436	01/20/14
BERRY, SANDY	62-10021301	2	37.50	4802********6153	032132	01/20/14
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	949076	01/20/14
BRAYTON, ANTHONY	62-10013606	2	37.50	4744********4017	191417	01/20/14
BROUSE, COURTNEY	62-10020546	2	37.50	4060********9259	03226B	01/20/14
CHANEY, CONNOR	62-10025021	2	37.50	4266********3818	03166C	01/20/14
COE, STEPHEN	62-10023552	2	64.00	5511********9519	907875	01/20/14
COGHILL, LEWIS	62-10023650	2	37.50	3715*******3003	101400	01/20/14
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	03225G	01/20/14
CROWHURST, PAUL	62-10012533	2	50.00	4226********5558	03182D	01/20/14
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	032207	01/20/14
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	940508	01/20/14
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********3583	677153	01/20/14
DEEMER, BARRY	62-10021034	2	64.00	4733********7051	462214	01/20/14
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	03193P	01/20/14
DONNELLY, BRIAN	62-10024560	2	37.50	4733********8491	001519	01/20/14
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	020609	01/20/14
EADER, CARIE	62-10023562	2	37.50	4430********2106	124765	01/20/14
EIERMAN, WENDY	62-10021451	2	64.00	4266********8705	03207C	01/20/14
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	03191D	01/20/14
ERDMANN, ROB	62-10023535	2	64.00	4266********9063	03197C	01/20/14
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	151213	01/20/14
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********7720	151215	01/20/14
FILLER, LIZ	62-10022121	2	56.50	5490********4120	01518Z	01/20/14
FOX, BARBARA	62-10014310	2	64.00	4744********4353	151918	01/20/14
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	03184C	01/20/14
GARNER, WHITNEY	62-10025064	2	37.50	4744********5800	191212	01/20/14
GARRITY, DOLORES	62-10023795	2	64.00	5196********8803	000141	01/20/14
GEAMAN, KIM	62-10024526	2	28.00	4159********8846	093371	01/20/14
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	020637	01/20/14
GREGG, KAREN	62-10023367	2	37.50	6011********0614	02088R	01/20/14
HADLOCK, EARL	62-10017114	2	37.50	4313********2958	015196	01/20/14
HARMAN, JAIME	62-10025014	2	56.50	3743*******8202	429020	01/20/14
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	124796	01/20/14
HARTLESS, JENNIFER	62-10023516	2	64.00	3715*******1003	105876	01/20/14
HAYDEN, BRIAN	62-10024967	2	56.50	4430********5172	122482	01/20/14
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4364	01518B	01/20/14
HIGGINS, KAREN	62-10025153	2	90.50	5528********2018	03179G	01/20/14
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9731	171111	01/20/14
HORNEY, JOSHUA	62-10023163	2	25.00	5109********1034	H73664	01/20/14
HOWELLS, SUSAN	62-10022390	2	37.50	5291********2750	03227Z	01/20/14
HUDGINS, MARIA	62-10024389	2	37.50	4430********7854	122422	01/20/14
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	180681	01/20/14
HUMPHREYS, RICHARD	62-10023773	2	26.50	5262********7593	610605	01/20/14
HUSSEY, JOHN	62-10015652	2	64.00	5458********1633	02063P	01/20/14
INSLEY, JOHN	62-10016768	2	64.00	5491********1321	02042B	01/20/14
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	03201C	01/20/14
JOHNSON, THOMAS	62-10025102	2	37.50	4046********0893	000071	01/20/14
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	015162	01/20/14
KIDD, TAMMY	62-10022610	2	37.50	4430********4503	122516	01/20/14
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9323	01516Z	01/20/14
KLEPONIS, RICHARD	62-10020087	2	37.50	3715*******2006	126275	01/20/14
LAVAY, RICH	62-10020499	2	64.00	5524********8327	03209P	01/20/14
LEVASSEUR, MICHAEL	62-10023234	2	30.00	4337********4609	111717	01/20/14
LUNA, KATHLEEN	62-10023769	2	64.00	4744********8737	181619	01/20/14
LYNN, LARRY	62-10023867	2	64.00	4313********9729	015186	01/20/14
MCCRACKEN, KATHY	62-10023503	2	64.00	4386********0220	008567	01/20/14
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	197818	01/20/14
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	02037B	01/20/14
MILLER, ELIZABETH	62-10022305	2	100.00	4000********6004	198304	01/20/14
MIRACK, STEVE	62-10022685	2	37.50	4147********1737	020602	01/20/14
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	470442	01/20/14
MOORE, CONNOR	62-10024716	2	37.50	4430********9138	122539	01/20/14
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	03204B	01/20/14
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********4210	01514B	01/20/14
NAVAZIO, VICTORIA	62-10023422	2	64.00	5523********2926	02061S	01/20/14
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	015140	01/20/14
NICHOLS, NICOLE	62-10020632	2	64.00	4258********9787	019051	01/20/14
NORVELL, SAMUEL	62-10023897	2	56.50	5491********6916	02037T	01/20/14
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02097R	01/20/14
OESTERLING, LISA	62-10011764	2	30.00	4147********0857	03185D	01/20/14
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	141912	01/20/14
ORNDUFF, JEFF	62-10021606	2	64.00	5465********6077	008454	01/20/14
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********6435	03203Z	01/20/14
PATTERSON, RUSSELL	62-10016118	2	56.50	4430********5049	124706	01/20/14
PYNN, AMY	62-10023726	2	37.50	4093********9776	098056	01/20/14
QUIN, PETER	62-10023765	2	64.00	5523********7659	02043Z	01/20/14
RATEL, RACHEL	62-10016920	2	64.00	4147********6672	03196D	01/20/14
ROMANCHICK, NICHOLAS	62-10024540	2	30.00	4134********6549	081006	01/20/14
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	29010P	01/20/14
ROSE, JOHN	62-10023424	2	37.50	5424********8890	28913P	01/20/14
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	093372	01/20/14
SAIA, NICHOLAS	62-10023564	2	37.50	5465********5782	003312	01/20/14
SARGENT, MICHAEL	62-10023950	2	37.50	4744********2989	121618	01/20/14
SAVAGEAUX, SKYE	62-10016046	2	64.00	4430********1403	122408	01/20/14
SCHNAPPINGER, LEE	62-10022812	2	37.50	4147********4862	03184C	01/20/14
SCHOPPERT, AMANDA	62-10024971	2	26.50	4258********3709	017100	01/20/14
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	002241	01/20/14
SHELBY, MASON	62-10023451	2	37.50	4147********3950	03214C	01/20/14
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	124770	01/20/14
SILVERS, MARY	62-10022283	2	25.00	4147********4548	03202C	01/20/14
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	161311	01/20/14
SLACUM, JENNIFER	62-10023580	2	90.00	4060********8930	03186B	01/20/14
SMITH, GREGORY	62-10025101	2	37.50	4430********7568	124838	01/20/14
SMITH, ROBERT	62-10022358	2	56.50	4060********1914	03189B	01/20/14
SOUDER, TERRI	62-10012999	2	26.50	4159********5002	093370	01/20/14
STANLEY, PEG	62-10021828	2	25.00	4164********5698	81041F	01/20/14
STOKES, JOSEPH	62-10023836	2	64.00	5465********9207	003311	01/20/14
VANPELT, JAMES	62-10016279	2	64.00	4258********5069	017101	01/20/14
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	162130	01/20/14
WELLER, JIM	62-10022519	2	100.00	4266********3818	03170C	01/20/14
WILLIAMS, JAMES	62-10022927	2	50.00	4430********8234	122528	01/20/14
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	03174B	01/20/14
ZEITLIN, DAVID	62-10021481	2	37.50	4744********9403	101610	01/20/14

Totals

Count	Card Type	Total
8	American Express	425.00
27	MasterCard	1388.50
74	Visa	3454.00
2	Discover	62.50
0	Other	0.00
		5330.00