07/21/2014

10:00:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	141800	07/21/14
ADAMS, DAVID	62-10025105	2	30.00	4147********4476	005283	07/21/14
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********3239	160620	07/21/14
ARENTZ, STEVE	62-10015885	2	37.50	4388********5409	07202D	07/21/14
BAER, GLENN	62-10025231	2	64.00	4388********7825	07184C	07/21/14
BAESCH, STEFFANI	62-10024388	2	25.00	4744********0629	100921	07/21/14
BASILE, RALPH	62-10013770	2	25.00	4417********9024	07183D	07/21/14
BENKO, JIM	62-10021232	2	37.50	5147********3927	099891	07/21/14
BERRY, SANDY	62-10021301	2	37.50	4313********0970	005278	07/21/14
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	827385	07/21/14
BOONE, TIFFANI	62-10026003	2	37.50	4266********6744	07158A	07/21/14
BRISSEY, KARA	62-10026577	2	26.50	4430********4423	221248	07/21/14
BROUSE, COURTNEY	62-10020546	2	37.50	4060********3097	07232B	07/21/14
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	07212B	07/21/14
CHUMLEY, ROBERT	62-10026398	2	64.00	4733********1866	001778	07/21/14
COE, STEPHEN	62-10023552	2	64.00	5511********9519	036160	07/21/14
COLBURN, DAVID	62-10026300	2	56.50	4258********0775	015119	07/21/14
COYNE, ERIN	62-10026034	2	56.50	4733********0267	225683	07/21/14
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	07186G	07/21/14
CROWHURST, PAUL	62-10012533	2	50.00	4226********5558	07215D	07/21/14
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	072414	07/21/14
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	581233	07/21/14
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********3583	865228	07/21/14
DAVIS, MARYALICE	62-10023785	2	56.50	4020********5303	581234	07/21/14
DEEMER, BARRY	62-10021034	2	64.00	4733********7051	225682	07/21/14
DOMOGAUER, GREG	62-10017064	2	56.50	5401********1905	07176Z	07/21/14
DONNELLY, BRIAN	62-10024560	2	37.50	4733********9063	001790	07/21/14
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021765	07/21/14
DUMLER, DOUG	62-10026211	2	64.00	4388********7057	07182C	07/21/14
EADER, CARIE	62-10023562	2	37.50	4430********2106	219263	07/21/14
EBER, RUSSELL	62-10016150	2	26.50	4744********7647	180526	07/21/14
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	07213B	07/21/14
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	07163D	07/21/14
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	100828	07/21/14
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********3500	150422	07/21/14
FIORE, NICHOLAS	62-10026642	2	56.50	4313********0968	005286	07/21/14
FOX, BARBARA	62-10014310	2	64.00	4744********4353	130826	07/21/14
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	07213C	07/21/14
GARRITY, DOLORES	62-10023795	2	64.00	5196********9413	009348	07/21/14
GEAMAN, KIM	62-10024526	2	28.00	4159********8846	343318	07/21/14
GICK, APRIL	62-10025224	2	64.00	4733********2848	225684	07/21/14
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	021724	07/21/14
GUIDO, JOHN	62-10026337	2	37.50	5465********8581	004743	07/21/14
HADLOCK, EARL	62-10017114	2	64.00	4313********2958	005287	07/21/14
HARMAN, JAIME	62-10025014	2	56.50	3743*******8202	572021	07/21/14
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	221308	07/21/14
HARTLESS, JENNIFER	62-10023516	2	37.50	3715*******1003	103611	07/21/14
HAYDEN, BRIAN	62-10024967	2	56.50	4430********5172	221473	07/21/14
HAYNIE, BRIAN	62-10025252	2	64.00	3715*******6017	145039	07/21/14
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	07205C	07/21/14
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9079	140427	07/21/14
HUDGINS, MARIA	62-10024389	2	150.00	4430********7854	219233	07/21/14
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	140478	07/21/14
HUMPHREYS, RICHARD	62-10023773	2	26.50	5262********7593	623966	07/21/14
INSLEY, JOHN	62-10016768	2	64.00	5491********1321	02106B	07/21/14
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	07234C	07/21/14
KELLY, J. JOHN	62-10026188	2	64.00	4388********7467	07161C	07/21/14
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	005206	07/21/14
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9323	00528Z	07/21/14
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6794	07238G	07/21/14
KOCH, ANNE	62-10023612	2	37.50	3717*******2010	167402	07/21/14
KONIGKRAMER, GARY	62-10023537	2	37.50	4147********6828	005282	07/21/14
LAVAY, RICH	62-10020499	2	64.00	5524********8327	07217P	07/21/14
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******0488	325023	07/21/14
LEV, JASON	62-10026392	2	64.00	4733********5111	001836	07/21/14
LORTIE, MICHAEL	62-10025365	2	37.50	4000********4554	611759	07/21/14
LYNN, LARRY	62-10023867	2	64.00	4313********6363	005286	07/21/14
MASON, JOE	62-10023595	2	26.50	5466********9221	00528Z	07/21/14
MCCARTHY, LISA	62-10025150	2	37.50	4170********4574	07208B	07/21/14
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	117382	07/21/14
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	07246B	07/21/14
MILLER, EMILY	62-10025202	2	64.00	3797*******1009	145713	07/21/14
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	099495	07/21/14
MOORE, CONNOR	62-10024716	2	64.00	4430********9138	219298	07/21/14
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	07156B	07/21/14
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********5108	00527B	07/21/14
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	005217	07/21/14
NICHOLS, NICOLE	62-10020632	2	64.00	4258********9787	013070	07/21/14
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02160R	07/21/14
OGDEN, RYAN	62-10026307	2	37.50	4868********5500	07190B	07/21/14
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	190628	07/21/14
ONEILL, MATTHEW	62-10020387	2	56.50	4337********5994	170320	07/21/14
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********8423	07192Z	07/21/14
PICK, ZAC	62-10025112	2	56.50	4815********8766	180829	07/21/14
POWERS, EMILY	62-10023250	2	37.50	4258********3161	015114	07/21/14
QUIN, PETER	62-10023765	2	64.00	5523********7659	02168Z	07/21/14
RATEL, RACHEL	62-10016920	2	64.00	4147********8715	07156D	07/21/14
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	33880P	07/21/14
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	343314	07/21/14
SAVAGEAUX, SKYE	62-10016046	2	64.00	4430********0046	221447	07/21/14
SCHNAPPINGER, LEE	62-10022812	2	37.50	4147********7851	07173C	07/21/14
SCHNUPP, JULIE	62-10025345	2	64.00	5109********8641	H96700	07/21/14
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********2214	833687	07/21/14
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	022850	07/21/14
SEETHARAMAN, REBEKAH	62-10025196	2	37.50	5465********1726	H94041	07/21/14
SHELBY, MASON	62-10023451	2	37.50	4147********3950	07217C	07/21/14
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	221426	07/21/14
SILVERS, MARY	62-10022283	2	25.00	4147********4267	07211C	07/21/14
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	130126	07/21/14
SMITH, GREGORY	62-10025101	2	37.50	4430********7568	219172	07/21/14
SMITH, ROBERT	62-10022358	2	56.50	4060********1914	07224B	07/21/14
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	34297Z	07/21/14
SOUDER, TERRI	62-10012999	2	26.50	4147********7716	07203C	07/21/14
STANLEY, PEG	62-10021828	2	25.00	4164********5698	00155F	07/21/14
WEHLAND, ROBERT	62-10016862	2	90.50	3717*******2005	180290	07/21/14
WELLER, JIM	62-10022519	2	100.00	4266********3818	07178C	07/21/14
ZEITLIN, DAVID	62-10021481	2	128.00	4744********1240	120021	07/21/14

Totals

Count	Card Type	Total
10	American Express	526.50
19	MasterCard	885.50
77	Visa	3827.00
1	Discover	25.00
0	Other	0.00
		5264.00