09/22/2014

09:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	171135	09/22/14
ADAMS, DAVID	62-10025105	2	30.00	4147********4476	055874	09/22/14
ARENTZ, STEVE	62-10015885	2	37.50	4388********5409	04149D	09/22/14
BAER, GLENN	62-10025231	2	37.50	4388********7825	04125C	09/22/14
BAESCH, STEFFANI	62-10024388	2	25.00	4744********0629	175588	09/22/14
BASILE, RALPH	62-10013770	2	25.00	4417********9024	04130D	09/22/14
BENKO, JIM	62-10021232	2	37.50	5147********3927	098047	09/22/14
BERRY, SANDY	62-10021301	2	37.50	4313********0970	055832	09/22/14
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	507052	09/22/14
BOONE, TIFFANI	62-10026003	2	37.50	4266********6744	04155A	09/22/14
BRISSEY, KARA	62-10026577	2	26.50	4430********4423	864816	09/22/14
BROUSE, COURTNEY	62-10020546	2	37.50	4060********3097	04152B	09/22/14
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	04110B	09/22/14
CLARK, HENRY	62-10026752	2	64.00	4337********4267	185885	09/22/14
CLAYTON, BRETT	62-10026676	2	37.50	4744********6726	115385	09/22/14
COLBURN, DAVID	62-10026300	2	56.50	4258********0775	018111	09/22/14
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	04125G	09/22/14
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	04159D	09/22/14
CULP, MATT	62-10026804	2	64.00	5424********4935	49540P	09/22/14
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	041114	09/22/14
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	508081	09/22/14
DAVIS, MARYALICE	62-10023785	2	56.50	4020********5303	508085	09/22/14
DEEMER, BARRY	62-10021034	2	64.00	4733********7051	492217	09/22/14
DONNELLY, BRIAN	62-10024560	2	64.00	4733********9063	001859	09/22/14
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	022226	09/22/14
DUMLER, DOUG	62-10026211	2	64.00	4388********7057	04103C	09/22/14
EADER, CARIE	62-10023562	2	37.50	4430********2106	864839	09/22/14
EBER, RUSSELL	62-10016150	2	26.50	4744********7647	135582	09/22/14
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	04120B	09/22/14
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	04141D	09/22/14
ERDMANN, ROB	62-10023535	2	37.50	4108********5597	80417G	09/22/14
ESKEW, KRISTIE	62-10015258	2	64.00	4744********3255	175684	09/22/14
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********3500	135489	09/22/14
FOX, BARBARA	62-10014310	2	128.00	4744********6027	195288	09/22/14
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	04154C	09/22/14
GAMEZ, NICOLLE	62-10026578	2	64.00	5109********0418	H92264	09/22/14
GARRITY, DOLORES	62-10023795	2	64.00	5196********9413	007751	09/22/14
GEAMAN, KIM	62-10024526	2	28.00	4159********8846	816482	09/22/14
GICK, APRIL	62-10025224	2	64.00	4733********2848	492216	09/22/14
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	022234	09/22/14
GUIDO, JOHN	62-10026337	2	37.50	5465********8581	008949	09/22/14
HADLOCK, EARL	62-10017114	2	64.00	4313********2958	055897	09/22/14
HARMAN, JAIME	62-10025014	2	56.50	3743*******8202	310022	09/22/14
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	864745	09/22/14
HARTLESS, JENNIFER	62-10023516	2	37.50	3715*******1003	161943	09/22/14
HAYDEN, BRIAN	62-10024967	2	56.50	4430********5172	864870	09/22/14
HAYNIE, BRIAN	62-10025252	2	64.00	3715*******6017	174895	09/22/14
HAZARD, ROSANNA	62-10014573	2	128.00	5490********9348	05589B	09/22/14
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	04142C	09/22/14
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9079	135185	09/22/14
HORNEY, JOSHUA	62-10023163	2	25.00	5109********0056	H88364	09/22/14
HUGHES, SCOTT	62-10026754	2	64.00	4430********8658	857154	09/22/14
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	103518	09/22/14
HUMPHREYS, RICHARD	62-10023773	2	26.50	5262********7593	680285	09/22/14
HUSSEY, JOHN	62-10015652	2	64.00	5458********7106	02277P	09/22/14
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	04124C	09/22/14
KELLY, J. JOHN	62-10026188	2	64.00	4388********7467	04145C	09/22/14
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	055804	09/22/14
KIKTA, MICHELLE	62-10016120	2	28.00	5466********9323	05582Z	09/22/14
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6794	04154G	09/22/14
KOCH, ANNE	62-10023612	2	37.50	3717*******2010	182210	09/22/14
LAVAY, RICH	62-10020499	2	64.00	5524********8327	04160P	09/22/14
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******0488	205580	09/22/14
LEV, JASON	62-10026392	2	64.00	4733********5111	001904	09/22/14
MANGUM, JANICE	62-10026412	2	64.00	4000********8505	766910	09/22/14
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********9855	352191	09/22/14
MASON, JOE	62-10023595	2	26.50	5466********9221	05580Z	09/22/14
MCCARTHY, LISA	62-10025150	2	37.50	4170********4574	04157B	09/22/14
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	135972	09/22/14
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	04154B	09/22/14
MILLER, EMILY	62-10025202	2	37.50	3797*******1009	167763	09/22/14
MIRACK, STEVE	62-10022685	2	37.50	4147********4484	022735	09/22/14
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	098052	09/22/14
MOORE, CONNOR	62-10024716	2	64.00	4430********9138	857190	09/22/14
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	04162B	09/22/14
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********5108	05588B	09/22/14
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	055843	09/22/14
NORVELL, SAMUEL	62-10023897	2	56.50	5491********2445	02219P	09/22/14
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02217R	09/22/14
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	125487	09/22/14
ONEILL, MATTHEW	62-10020387	2	56.50	4337********5994	155282	09/22/14
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********8423	04164Z	09/22/14
PICK, ZAC	62-10025112	2	56.50	4815********8766	175482	09/22/14
POWERS, EMILY	62-10023250	2	75.00	4258********2451	016124	09/22/14
QUIN, PETER	62-10023765	2	64.00	5523********7659	02277Z	09/22/14
RATEL, RACHEL	62-10016920	2	64.00	4147********8715	04122D	09/22/14
ROMANCHICK, NICHOLAS	62-10024540	2	30.00	4134********7319	095623	09/22/14
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001930	09/22/14
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	48539P	09/22/14
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	414960	09/22/14
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	864877	09/22/14
SCHNUPP, JULIE	62-10025345	2	64.00	5109********8641	H92265	09/22/14
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********2214	898368	09/22/14
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	005013	09/22/14
SEETHARAMAN, REBEKAH	62-10025196	2	37.50	5465********1726	H89605	09/22/14
SHELBY, MASON	62-10023451	2	37.50	4147********3950	04164C	09/22/14
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	857046	09/22/14
SILVERS, MARY	62-10022283	2	25.00	4147********2456	04137C	09/22/14
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	195588	09/22/14
SMITH, GREGORY	62-10025101	2	37.50	4430********7568	857202	09/22/14
SMITH, ROBERT	62-10022358	2	56.50	4060********1914	04132B	09/22/14
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	49081Z	09/22/14
SOUDER, TERRI	62-10012999	2	26.50	4147********7716	04140C	09/22/14
SPEDDEN, KIM	62-10026743	2	64.00	5466********2416	04119S	09/22/14
STANLEY, PEG	62-10021828	2	25.00	4164********5698	95700F	09/22/14
VON STEIN RAAB, JENNIFER	62-10024743	2	37.50	4430********1295	864783	09/22/14
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	104990	09/22/14
WELLER, JIM	62-10022519	2	64.00	4266********3818	04153C	09/22/14
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	04163B	09/22/14
WISEMAN, KATHY	62-10026737	2	25.00	4000********9599	680335	09/22/14
WISHART, STEPHANIE	62-10023534	2	56.50	4862********0762	04123B	09/22/14
ZEITLIN, DAVID	62-10021481	2	64.00	4744********1240	165181	09/22/14

Totals

Count	Card Type	Total
10	American Express	473.50
24	MasterCard	1204.00
77	Visa	3718.00
1	Discover	25.00
0	Other	0.00
		5420.50