02/03/2014
08:27:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 26.75 6011********6351 00384P 02/03/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 164499 02/03/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 603021 02/03/14
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 041207 02/03/14
BALACH, LUCINDA OR-C10836 1 26.75 5424********5485 029161 02/03/14
BERRY, WALLACE OR-C10848 1 26.75 4394********0580 018949 02/03/14
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 051207 02/03/14
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 01526Z 02/03/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 013205 02/03/14
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 041207 02/03/14
CARNEY, GEORGE OR-C10564 1 26.75 4430********5018 242359 02/03/14
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 017892 02/03/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 015298 02/03/14
CLARK, MELANIE OR-C10117 1 26.75 5175********7228 B63980 02/03/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 015280 02/03/14
COHEN, RITA OR-C10733 1 26.75 5444********7201 067278 02/03/14
COLON, CAROLE OR-C10005 1 31.25 4147********1136 06720C 02/03/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B63984 02/03/14
DEMPSEY, APRIL OR-C10704 1 26.75 4729********5717 037451 02/03/14
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 041207 02/03/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 003577 02/03/14
EMMONS, PEGGY OR-C10338 1 26.75 5444********8613 06735Z 02/03/14
ENGEN, VERNON OR-C10866 1 26.75 5147********9521 06774Z 02/03/14
EUTON, MELINDA OR-C10186 1 26.75 4342********7843 344158 02/03/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 01525Z 02/03/14
GROSSMAN, ANNE OR-C10133 1 26.75 4432********8615 031800 02/03/14
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 041207 02/03/14
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00302R 02/03/14
HACKMAN, GISELA OR-C10189 1 26.75 5482********9493 003746 02/03/14
HAMBEL, CONNIE OR-C10474 1 26.75 4867********2640 041207 02/03/14
HAMBEL, FRED OR-C10477 1 26.75 4867********2640 041207 02/03/14
HANN, KELLIE OR-C10737 1 16.05 5444********0567 016120 02/03/14
HART, DOUGLAS OR-C10470 1 26.75 4147********8817 06748D 02/03/14
HATCHER, THERESA OR-C10723 1 16.05 4037********9456 603021 02/03/14
HAYNES, KELLY OR-C10897 1 16.05 4430********6777 242318 02/03/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 06724C 02/03/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 016119 02/03/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 017488 02/03/14
HOWARD, JODI OR-C10192 1 26.75 4060********8235 031207 02/03/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 109954 02/03/14
HUTTON, JERROLD OR-C10198 1 26.75 4388********1276 06743D 02/03/14
HUTTON, SHERYL OR-C10195 1 26.75 4388********1276 06724D 02/03/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 003745 02/03/14
ICKES, DAVID OR-C10681 1 26.75 4394********1126 018993 02/03/14
ICKES, LINDA OR-C10351 1 26.75 4394********1126 018994 02/03/14
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T5807Z 02/03/14
JONES, KIRK OR-C10784 1 26.75 5523********2655 T5808Z 02/03/14
KENDRICK, JEFFREY OR-C10718 1 26.75 5424********9729 029922 02/03/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 06755P 02/03/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 031207 02/03/14
KOSTAS, ASIA OR-C10538 1 26.75 4867********9543 031207 02/03/14
LAGER, MARY OR-C10550 1 26.75 4411********5240 041207 02/03/14
LANGEL, RAYMOND OR-C10316 1 26.75 6011********3687 00343R 02/03/14
LEE, ADRIAN OR-C10845 1 26.75 5465********9598 H63970 02/03/14
LOPPER, SANDRA OR-C10626 1 26.75 4147********1929 06750C 02/03/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 39206Z 02/03/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 06746D 02/03/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 77334P 02/03/14
MELARAGNO, MICHELE OR-C10500 1 26.75 4147********1506 06726C 02/03/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 603021 02/03/14
MIGLIOZZI, ADELINE NAN OR-MIGLIOZZIA 1 26.75 4432********9488 004477 02/03/14
MIGLIOZZI, JON OR-MIGLIOZZIJ 1 26.75 4432********9488 030378 02/03/14
MILLER, MIRIAM OR-C10304 1 26.75 4867********4259 041207 02/03/14
MOORE, LEANN OR-C10736 1 26.75 4432********7023 003023 02/03/14
MORRISON, BECKY OR-C10255 1 26.75 4430********3637 242372 02/03/14
MORRISON, JOHNNY OR-C10204 1 26.75 4430********3637 242338 02/03/14
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 003774 02/03/14
MOYNIHAN, SUMMER OR-C10207 1 26.75 5581********8903 045960 02/03/14
MURPHY, SUE OR-C10722 1 16.05 5175********3581 B62910 02/03/14
MURTHA, CHRISTY OR-C10757 1 26.75 4746********4167 013206 02/03/14
NELSON, LAURA OR-C10642 1 16.05 5109********0399 H62889 02/03/14
NILES, MARCIA OR-C10084 1 26.75 5466********0335 06745Z 02/03/14
NILES, PETER OR-C10063 1 26.75 5466********0335 06750Z 02/03/14
OSOWSKI, MOLLY OR-C10377 1 16.05 4432********2395 018406 02/03/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 264216 02/03/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 06723A 02/03/14
PRYOR, PAMELA OR-C10773 1 26.75 3727*******1007 129806 02/03/14
RAFFA, ANTHONY OR-C10297 1 26.75 4417********1832 06733B 02/03/14
ROBERTS, MARY OR-C10515 1 26.75 4147********5035 06733C 02/03/14
ROFF, JILLIAN OR-C10858 1 16.05 4867********4983 031207 02/03/14
RUSSELL, MISCHELLE OR-C10265 1 26.75 5536********4892 029923 02/03/14
SAVZYAN, ARSEN OR-C10706 1 26.75 5466********6218 39428Z 02/03/14
SAVZYAN, ASYA OR-C10302 1 26.75 5466********6218 39094Z 02/03/14
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 019037 02/03/14
SCHIRTZINGER, KATHY OR-C10774 1 26.75 5175********4907 B63976 02/03/14
SCHWAGER, LISA OR-C10310 1 26.75 4147********9207 06725D 02/03/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 06717Z 02/03/14
SOMERS, CYNTHIA OR-C10644 1 16.05 5108********0315 061224 02/03/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H63970 02/03/14
STANSIFER, DIANNE OR-C10744 1 26.75 5524********1600 01529Z 02/03/14
STANSIFER, EDWARD OR-C10778 1 26.75 5524********1600 01526Z 02/03/14
STEWART, MEGAN OR-C10649 1 26.75 4867********2692 041207 02/03/14
TAYLOR, JASON OR-C10771 1 26.75 5401********0161 06750B 02/03/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 041207 02/03/14
TILSON, NIKOL OR-C10123 1 26.75 5444********5711 067317 02/03/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 013207 02/03/14
VANBIBBER, CAROL OR-C10166 1 26.75 4430********1296 242307 02/03/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 019051 02/03/14
WALLACE, HEIDI OR-C10004 1 26.75 5424********6597 029165 02/03/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 06752C 02/03/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 06743Z 02/03/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 031207 02/03/14
WORD, TANYA OR-478 1 26.75 4427********4243 422213 02/03/14
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B63978 02/03/14
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 83940B 02/03/14
ZANGMEISTER, NANCY OR-C10526 1 26.75 4147********3676 06728C 02/03/14
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 031207 02/03/14
ZISSER, MINDIE OR-C10604 1 26.75 4147********7918 06755D 02/03/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
38 MasterCard 973.70
64 Visa 1620.20
3 Discover 80.25
0 Other 0.00
     
    2754.40