02/03/2014
10:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHERYL FR-5226 A 45.45 4313********8427 015291 02/03/14
ADWELL, MERANDA FR-14853 A 32.47 4037********2305 013021 02/03/14
ANDERSON, FLOYD FR-14487 A 45.45 5523********6937 T4924Z 02/03/14
ANSON, LYLE FR-14539 A 32.47 6011********7590 00327B 02/03/14
ARMSTRONG, RUSSELL FR-13454 A 54.11 5112********2928 027A85 02/03/14
BEAMAN, HELEN ELAINE FR-13317 A 41.13 4055********4439 817968 02/03/14
BRETHWAITE, CHRIS FR-13725 A 41.13 5466********0027 03294Z 02/03/14
BROOKS, GERRY FR-14467 A 45.45 5491********7661 06771Z 02/03/14
CALVERT, EDWARD FR-14806 A 54.11 4185********7291 001141 02/03/14
CHRISTIAN, FRANKLIN FR-12877 A 45.45 5520********2034 T3804B 02/03/14
CLARK, FRED FR-14845 A 32.47 4412********3337 06781A 02/03/14
CLEMONS, LEASA FR-12281 A 58.44 4305********5922 06776B 02/03/14
DARTER, CHRISTY FR-15040 A 32.47 5522********1957 T3810B 02/03/14
DAVIS, GARY FR-13487 A 9.09 5520********7796 T3800B 02/03/14
DAY, TOMMY FR-14810 A 41.13 4306********5375 003997 02/03/14
DENNER, JOSEPH FR-4338 A 54.11 3797*******1001 184650 02/03/14
ELLMAKER, GARY FR-13397 A 41.13 5211********7234 01529B 02/03/14
ERMEY, JARED FR-13632 A 12.99 6011********8579 00341R 02/03/14
FENN, RICHARD FR-15008 A 32.47 4635********3547 111624 02/03/14
FIELDS, PEG FR-5649 A 54.11 3731*******1008 184793 02/03/14
FINNEY, STEVE FR-14576 A 54.11 4209********9926 431860 02/03/14
FOSTER, MARY R. FR-14394 A 32.47 5121********3435 00313B 02/03/14
FROST, JUDY FR-12854 A 32.47 4266********2908 06787D 02/03/14
GASSEN, TERRY FR-13703 A 32.47 6011********9911 00398B 02/03/14
GUMMINGER, MARGARET FR-11033 A 45.45 4707********9065 06795C 02/03/14
HALEY, CHARLES FR-14370 A 45.45 5401********0679 01527Z 02/03/14
HAMBY, BETTY FR-5456 A 32.47 4888********6708 015285 02/03/14
HAMBY, NANCY FR-14735 A 32.47 4744********1495 111924 02/03/14
HANSEN, JACKIE FR-5254 A 32.47 6011********0812 00307R 02/03/14
HAYS, JOY FR-13606 A 32.47 5523********5316 T3807Z 02/03/14
HICKS, SHELAH FR-13617 A 32.47 4264********8268 015237 02/03/14
HIMES, ELAINE FR-14976 A 19.33 4147********8745 06786C 02/03/14
JAMISON, REUBEN FR-13664 A 45.45 4888********4995 015296 02/03/14
JENKINS, JOEL FR-4657 A 41.13 4744********7649 121949 02/03/14
KIEFF, KAREN FR-14562 A 45.45 4264********8687 015298 02/03/14
KOURY, DENISE FR-14802 A 45.45 4147********5921 06770C 02/03/14
LANGLEY, BRADLEY FR-14388 A 54.11 5523********7653 T3802Z 02/03/14
LEMBERGER, JOHN FR-14808 A 32.47 4264********0645 015210 02/03/14
LEWIS, LESLIE LES FR-13994 A 45.45 5112********8626 02777F 02/03/14
MAGLICH, MARIAN FR-14681 A 41.13 4680********5847 356768 02/03/14
MCCOMAS, JILL FR-14510 A 32.47 3713*******1005 148035 02/03/14
MCCOY, AMANDA FR-14926 A 41.13 4296********3389 036856 02/03/14
MCGRAW, RICK FR-14078 A 45.45 5291********7268 06788Z 02/03/14
MEDLER, TED FR-14126 A 41.13 6011********2353 00304R 02/03/14
MEISNER, ARLON FR-14116 A 10.82 4744********9878 121125 02/03/14
MERRYMAN, NANCY FR-14409 A 41.66 5491********7047 00306P 02/03/14
MILLER, DONNA ARLENE FR-14139 A 8.23 4209********2156 431859 02/03/14
MILLER, JOANN FR-14150 A 41.13 3725*******2004 186032 02/03/14
MILLER, MARIE FR-12954 A 8.23 3725*******1005 161911 02/03/14
MUNSTERMAN, MARILYN FR-12948 A 32.47 4316********7184 06764B 02/03/14
NOLTE, WANDA FR-14339 A 12.99 4127********7434 003029 02/03/14
NORTON, ESSIE FR-5138 A 54.11 4311********5869 001665 02/03/14
PECKHAM, ELAINE FR-14697 A 41.13 5516********0331 291860 02/03/14
PHELPS, DAVID FR-14913 A 54.11 4296********6036 036857 02/03/14
PHILLIPS, CATHY FR-14270 A 41.13 4412********2627 067665 02/03/14
PITMAN, KAREN FR-14517 A 41.13 4356********3268 111423 02/03/14
POUND, MICHAEL FR-12612 A 54.11 4432********8826 001962 02/03/14
PRAGMAN, JIM FR-14758 A 32.47 4266********6161 06776C 02/03/14
QUIRK, PATRICK FR-14587 A 32.47 5291********9987 06787P 02/03/14
RATLIFF, PAMELA FR-14599 A 32.47 5466********7924 06788Z 02/03/14
REESE, JAMES FR-14875 A 41.13 4412********9402 06760B 02/03/14
REETZKE, JOHN FR-4208 A 54.11 6011********8931 00330R 02/03/14
RITTER, RONALD FR-4667 A 54.11 4037********5816 013021 02/03/14
ROBERSON, HILDRED ROBB FR-14241 A 45.45 4266********1866 003097 02/03/14
ROBERTS, CINDY FR-13170 A 32.47 5329********2068 01526Z 02/03/14
ROSSITER, VICKI FR-15031 A 67.10 5121********8153 00312Z 02/03/14
SANDERS, CECIL FR-5600 A 10.82 4313********0460 015287 02/03/14
SAYLES, KIM FR-13852 A 41.13 4388********4622 06785C 02/03/14
SCHWARZ, JOSEPH FR-14804 A 45.45 5466********9720 54448Z 02/03/14
SCHWARZKOPF, LISA FR-12981 A 32.47 5401********4901 06780P 02/03/14
SKITEK, MARY LEE FR-13005 A 45.45 5491********7603 00395P 02/03/14
SMALLEY, SHIRLEY FR-14868 A 41.13 6011********7504 00340R 02/03/14
SMITH, GREG FR-13101 A 41.13 5466********5101 06766P 02/03/14
SPELLBRINK, DALE FR-14419 A 32.47 4055********3356 817982 02/03/14
STANLEY, BEVERLY FR-14988 A 41.13 4305********9601 06773A 02/03/14
STANLEY, ROBERT FR-14142 A 41.13 4057********7566 297218 02/03/14
SWINDLE, DELMAR FR-14542 A 32.47 5490********3109 01522Z 02/03/14
TAYLOR, WILLIAM FR-14759 A 54.11 4397********3417 06833C 02/03/14
THOMAS, MAGGIE FR-14124 A 12.99 5466********4704 54434Z 02/03/14
THOMPSON, ALLAN FR-14914 A 45.45 5490********7210 01520Z 02/03/14
THORNE, PAULA FR-14852 A 32.47 4006********8946 013021 02/03/14
TRUE, DAVID FR-14645 A 54.11 4744********0599 191728 02/03/14
TUTTLE, STEPHEN FR-14765 A 54.11 5412********2771 06759B 02/03/14
VAN NATTA, CLIFFORD FR-14773 A 51.95 5523********4965 T3809Z 02/03/14
VEAL, AARON FR-14418 A 41.13 4037********4876 013021 02/03/14
WEEMS, LENORA FR-13532 A 45.45 6011********0439 00324R 02/03/14
WELLS, RUTH FR-14258 A 41.13 4003********3246 06785C 02/03/14
WESTON, GERARD FR-12860 A 32.47 3725*******1002 180597 02/03/14
WHETSEL, BRANDON FR-14873 A 32.47 4266********4226 06785B 02/03/14
WHITE, EDWARD FR-14800 A 29.11 4266********9800 003035 02/03/14
WILCOX, MARTHA FR-14595 A 45.45 6011********9807 00322R 02/03/14
WILKES, JANE FR-5342 A 45.45 6011********4571 00309B 02/03/14
WILKES, SHARON FR-13762 A 12.99 6011********4571 00392B 02/03/14
YATES, SANDRA FR-14782 A 12.99 3713*******1000 167144 02/03/14
YOUNG, MARY JOANN FR-14004 A 32.47 6011********0392 00326R 02/03/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 235.51
29 MasterCard 1178.45
47 Visa 1812.12
12 Discover 428.58
0 Other 0.00
     
    3654.66