12/22/2014

09:21:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	113843	12/22/14
ALLEN, CHRISTINE	62-10012148	2	25.00	4744********2633	130336	12/22/14
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	00670D	12/22/14
BAER, GLENN	62-10025231	2	37.50	4388********7825	00688C	12/22/14
BAESCH, STEFFANI	62-10024388	2	25.00	4744********0629	160831	12/22/14
BARNETT, COLLIN	62-10026192	2	37.50	4078********2577	005344	12/22/14
BASILE, RALPH	62-10013770	2	25.00	4417********9024	00672D	12/22/14
BERRY, SANDY	62-10021301	2	37.50	4313********0970	005306	12/22/14
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	777751	12/22/14
BRISSEY, KARA	62-10026577	2	26.50	4430********4423	332929	12/22/14
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	00669B	12/22/14
CHUMLEY, ROBERT	62-10026398	2	320.00	4733********7787	001754	12/22/14
CLARK, HENRY	62-10026752	2	64.00	4337********4267	130538	12/22/14
CLARK, ZACHARY	62-10026859	2	30.00	4020********6445	942966	12/22/14
CLAYTON, BRETT	62-10026676	2	37.50	4744********8077	150330	12/22/14
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********5637	005367	12/22/14
COLBURN, DAVID	62-10026300	2	113.00	4258********4201	064109	12/22/14
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	00690G	12/22/14
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	00666D	12/22/14
CULP, MATT	62-10026804	2	64.00	5424********7832	08951P	12/22/14
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	006483	12/22/14
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	942964	12/22/14
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********0797	716572	12/22/14
DOMOGAUER, GREG	62-10017064	2	56.50	4147********4892	00696C	12/22/14
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	022957	12/22/14
DUMLER, DOUG	62-10026211	2	128.00	4388********5948	00626C	12/22/14
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	00653D	12/22/14
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	00663D	12/22/14
ERDMANN, ROB	62-10023535	2	37.50	4108********5597	35602G	12/22/14
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********3500	190636	12/22/14
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	168543	12/22/14
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	00692C	12/22/14
GAMEZ, NICOLLE	62-10026578	2	64.00	5109********7911	H96829	12/22/14
GEAMAN, KIM	62-10024526	2	28.00	4159********8846	841368	12/22/14
GICK, APRIL	62-10025224	2	128.00	4733********6114	886091	12/22/14
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	022905	12/22/14
GUIDO, JOHN	62-10026337	2	37.50	5465********8581	005105	12/22/14
HADLOCK, EARL	62-10017114	2	37.50	4313********2958	005307	12/22/14
HARMAN, JAIME	62-10025014	2	25.00	3743*******8202	938022	12/22/14
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	384591	12/22/14
HARTLESS, JENNIFER	62-10023516	2	37.50	3715*******1003	103781	12/22/14
HAYNIE, BRIAN	62-10025252	2	64.00	3715*******6017	174571	12/22/14
HAZARD, ROSANNA	62-10014573	2	64.00	5490********9348	00537B	12/22/14
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	00662C	12/22/14
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9079	190736	12/22/14
HUGHES, SCOTT	62-10026754	2	64.00	4430********8658	332897	12/22/14
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	101482	12/22/14
HUSSEY, JOHN	62-10015652	2	64.00	5458********7106	02220P	12/22/14
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	000000	12/22/14
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	00701C	12/22/14
JOHNS, ANNE	62-10024801	2	75.00	4159********1605	337029	12/22/14
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	005325	12/22/14
KETTERING, JASON	62-10026919	2	53.00	4258********1996	064126	12/22/14
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6794	00702G	12/22/14
KOCH, ANNE	62-10023612	2	37.50	3717*******2010	133749	12/22/14
LAVAY, RICH	62-10020499	2	64.00	5524********8327	00651P	12/22/14
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******0488	415035	12/22/14
MANGUM, JANICE	62-10026412	2	64.00	4000********8505	795433	12/22/14
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********9855	840282	12/22/14
MASON, JOE	62-10023595	2	26.50	5466********9221	00531Z	12/22/14
MCBEE, HAL	62-10026854	2	37.50	4170********4549	00646C	12/22/14
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	105238	12/22/14
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	00655B	12/22/14
MILLER, EMILY	62-10025202	2	37.50	3797*******1009	185356	12/22/14
MIRACK, STEVE	62-10022685	2	37.50	4147********4484	022048	12/22/14
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	108826	12/22/14
MOORE, CONNOR	62-10024716	2	64.00	4430********9138	333097	12/22/14
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	00701B	12/22/14
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********5108	00530B	12/22/14
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	005338	12/22/14
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02290R	12/22/14
OESTERLING, LISA	62-10011764	2	30.00	4147********0857	00695C	12/22/14
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	160530	12/22/14
ONEILL, MATTHEW	62-10020387	2	56.50	4337********5994	130533	12/22/14
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	00696Z	12/22/14
PICK, ZAC	62-10025112	2	56.50	4815********0221	150232	12/22/14
POWERS, EMILY	62-10023250	2	37.50	4258********2451	063069	12/22/14
RATEL, RACHEL	62-10016920	2	64.00	4147********8715	00627D	12/22/14
ROMANCHICK, NICHOLAS	62-10024540	2	30.00	4134********6035	000341	12/22/14
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001836	12/22/14
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	08130P	12/22/14
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	335286	12/22/14
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	384735	12/22/14
SCHNUPP, JULIE	62-10025345	2	64.00	5109********0902	H96820	12/22/14
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********2214	811444	12/22/14
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	003716	12/22/14
SEETHARAMAN, REBEKAH	62-10025196	2	37.50	5465********1726	H94155	12/22/14
SHELBY, MASON	62-10023451	2	37.50	4147********3950	00700C	12/22/14
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	384815	12/22/14
SILVERS, MARY	62-10022283	2	25.00	4147********2456	00658C	12/22/14
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	110338	12/22/14
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	384592	12/22/14
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	09229Z	12/22/14
STEWART, TRISTAN	62-10026820	2	37.50	3712*******1012	161072	12/22/14
THOMAS, KEITH	62-10021096	2	37.50	4147********4347	00691C	12/22/14
VON STEIN RAAB, JENNIFER	62-10024743	2	25.00	4430********1295	384703	12/22/14
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	162020	12/22/14
WELLER, JIM	62-10022519	2	64.00	4266********3818	00660C	12/22/14
WILLIAMS, JOHN	62-10026957	2	37.50	3717*******5007	160852	12/22/14
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	00671Z	12/22/14
WISEMAN, KATHY	62-10026737	2	25.00	4000********9599	682308	12/22/14
WISHART, STEPHANIE	62-10023534	2	56.50	4862********0762	00660B	12/22/14
ZEITLIN, DAVID	62-10021481	2	64.00	4744********1240	120530	12/22/14

Totals

Count	Card Type	Total
13	American Express	581.00
16	MasterCard	774.50
73	Visa	3791.50
1	Discover	25.00
0	Other	0.00
		5172.00