04/21/2014

07:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	178554	04/21/14
AHRENS, YOLANDA	62-10024164	2	37.50	4020********9861	995076	04/21/14
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	141143	04/21/14
ANDERSON, DEBRA	62-10026022	2	37.50	5178********3490	03266Z	04/21/14
ARENTZ, STEVE	62-10015885	2	37.50	4388********5409	03211D	04/21/14
ATKINSON, SHANNON	62-10017375	2	30.00	4264********4199	015496	04/21/14
BAER, GLENN	62-10025231	2	64.00	4388********3685	03230C	04/21/14
BAESCH, STEFFANI	62-10024388	2	37.50	4744********0629	141743	04/21/14
BASILE, RALPH	62-10013770	2	25.00	4417********9024	03227D	04/21/14
BENKO, JIM	62-10021232	2	37.50	5147********3927	028467	04/21/14
BERRY, SANDY	62-10021301	2	37.50	4802********6153	032426	04/21/14
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	499572	04/21/14
BOONE, TIFFANI	62-10026003	2	37.50	5178********6523	03277Z	04/21/14
BRAYTON, ANTHONY	62-10013606	2	37.50	4744********4017	131446	04/21/14
BROUSE, COURTNEY	62-10020546	2	37.50	4060********3097	03267B	04/21/14
CARTY, KAREN	62-10023367	2	37.50	6011********0614	02128R	04/21/14
CHANEY, CONNOR	62-10025021	2	37.50	4266********3818	03214C	04/21/14
COGHILL, LEWIS	62-10023650	2	37.50	3715*******3003	126021	04/21/14
COYNE, ERIN	62-10026034	2	56.50	4733********0267	831837	04/21/14
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	03267G	04/21/14
CROWHURST, PAUL	62-10012533	2	50.00	4226********5558	03238D	04/21/14
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	032402	04/21/14
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	995077	04/21/14
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********3583	444305	04/21/14
DAVIS, MARYALICE	62-10023785	2	83.00	4020********5303	995075	04/21/14
DEEMER, BARRY	62-10021034	2	64.00	4733********7051	831840	04/21/14
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	03217P	04/21/14
DONNELLY, BRIAN	62-10024560	2	37.50	4733********9063	001818	04/21/14
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021956	04/21/14
EBER, RUSSELL	62-10016150	2	26.50	4744********7647	111649	04/21/14
EIERMAN, WENDY	62-10021451	2	64.00	4266********8705	03235C	04/21/14
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	03256D	04/21/14
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	151941	04/21/14
FOX, BARBARA	62-10014310	2	64.00	4744********4353	131947	04/21/14
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	03212C	04/21/14
GARRITY, DOLORES	62-10023795	2	64.00	5196********8803	008319	04/21/14
GICK, APRIL	62-10025224	2	64.00	4733********2848	831838	04/21/14
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	021760	04/21/14
HADLOCK, EARL	62-10017114	2	37.50	4313********2958	015431	04/21/14
HARMAN, JAIME	62-10025014	2	56.50	3743*******8202	154021	04/21/14
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	476827	04/21/14
HAYDEN, BRIAN	62-10024967	2	56.50	4430********5172	476783	04/21/14
HAYNIE, BRIAN	62-10025252	2	64.00	3715*******6017	141898	04/21/14
HAZARD, ROSANNA	62-10014573	2	64.00	5490********4364	01542B	04/21/14
HIGGINS, KAREN	62-10025153	2	64.00	5528********2018	03271E	04/21/14
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9731	181441	04/21/14
HORNEY, JOSHUA	62-10023163	2	25.00	5109********1034	H63999	04/21/14
HOWELLS, SUSAN	62-10022390	2	37.50	5291********2750	03252Z	04/21/14
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	148934	04/21/14
HUMPHREYS, RICHARD	62-10023773	2	26.50	5262********7593	644025	04/21/14
HUSSEY, JOHN	62-10015652	2	64.00	5458********7013	02195P	04/21/14
INSLEY, JOHN	62-10016768	2	64.00	5491********1321	02100B	04/21/14
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	03266C	04/21/14
JOHNS, ANNE	62-10024801	2	37.50	4159********1605	549265	04/21/14
JOHNSON, GIANNA	62-10024957	2	64.00	4430********1791	476757	04/21/14
JONES, DAVE	62-10024572	2	64.00	5466********4222	03259Z	04/21/14
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	015488	04/21/14
KIDD, TAMMY	62-10022610	2	37.50	4430********4503	469626	04/21/14
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9323	01541Z	04/21/14
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********8597	03281G	04/21/14
LAVAY, RICH	62-10020499	2	64.00	5524********8327	03256P	04/21/14
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******0488	505144	04/21/14
LORTIE, MICHAEL	62-10025365	2	37.50	4000********4554	774990	04/21/14
LUNA, KATHLEEN	62-10023769	2	64.00	4744********8737	151949	04/21/14
LYNN, LARRY	62-10023867	2	64.00	4313********9729	015459	04/21/14
MARSH,JR, ROBERT	62-10025220	2	60.00	4159********3318	549266	04/21/14
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	127865	04/21/14
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	03280B	04/21/14
MILLER, ELIZABETH	62-10022305	2	100.00	4000********6004	695410	04/21/14
MILLER, EMILY	62-10025202	2	37.50	3797*******1009	161089	04/21/14
MIRACK, STEVE	62-10022685	2	37.50	4147********1737	021968	04/21/14
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	028472	04/21/14
MOORE, CONNOR	62-10024716	2	37.50	4430********9138	469639	04/21/14
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	03248B	04/21/14
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********5108	01549B	04/21/14
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	015494	04/21/14
NICHOLS, NICOLE	62-10020632	2	64.00	4258********9787	070103	04/21/14
NORVELL, SAMUEL	62-10023897	2	56.50	5491********6916	02178T	04/21/14
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02169R	04/21/14
OESTERLING, LISA	62-10011764	2	30.00	4147********0857	03256D	04/21/14
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	171049	04/21/14
ORNDUFF, JEFF	62-10021606	2	64.00	5465********6077	000659	04/21/14
PATTERSON, RUSSELL	62-10016118	2	56.50	4430********5049	476797	04/21/14
POWERS, EMILY	62-10023250	2	37.50	4258********3161	068136	04/21/14
PYNN, AMY	62-10023726	2	37.50	4093********9776	079990	04/21/14
QUIN, PETER	62-10023765	2	64.00	5523********7659	02178Z	04/21/14
RATEL, RACHEL	62-10016920	2	64.00	4147********8715	03214D	04/21/14
ROMANCHICK, NICHOLAS	62-10024540	2	30.00	4134********6549	071326	04/21/14
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	19623P	04/21/14
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	549264	04/21/14
SARGENT, MICHAEL	62-10023950	2	37.50	4744********2989	161847	04/21/14
SAVAGEAUX, SKYE	62-10016046	2	64.00	4430********1403	469552	04/21/14
SCARBOROUGH, WENDY	62-10025378	2	37.50	4733********0737	831839	04/21/14
SCHNAPPINGER, LEE	62-10022812	2	37.50	4147********7851	03224C	04/21/14
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	009378	04/21/14
SEALING, CATHERINE	62-10025205	2	37.50	4744********4028	141343	04/21/14
SEETHARAMAN, REBEKAH	62-10025196	2	37.50	5465********1726	H65243	04/21/14
SHELBY, MASON	62-10023451	2	37.50	4147********3950	03229C	04/21/14
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	469511	04/21/14
SILVERS, MARY	62-10022283	2	50.00	4147********4267	03264C	04/21/14
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	151440	04/21/14
SMITH, GREGORY	62-10025101	2	37.50	4430********7568	469487	04/21/14
SMITH, ROBERT	62-10022358	2	56.50	4060********1914	03251B	04/21/14
SMITH, STEPHANIE	62-10024980	2	22.50	5466********0379	19735Z	04/21/14
SOUDER, TERRI	62-10012999	2	26.50	4147********7716	03205C	04/21/14
STANLEY, PEG	62-10021828	2	25.00	4164********5698	71425F	04/21/14
STOKES, JOSEPH	62-10023836	2	64.00	5465********9207	001033	04/21/14
VANPELT, JAMES	62-10016279	2	64.00	4258********5069	069166	04/21/14
WATSON, IAN	62-10026044	2	37.50	4159********4502	549263	04/21/14
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	127588	04/21/14
WELLER, JIM	62-10022519	2	100.00	4266********3818	03211C	04/21/14
WILLIAMS, JAMES	62-10022927	2	50.00	4430********8234	476867	04/21/14
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	03236B	04/21/14

Totals

Count	Card Type	Total
9	American Express	436.00
26	MasterCard	1256.50
76	Visa	3605.50
2	Discover	62.50
0	Other	0.00
		5360.50