03/01/2014
08:47:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 53.44 6011********6351 00115P 03/01/14
AKIN, CLAUDIA OR-C10361 1 26.69 5480********1871 07405Z 03/01/14
ALMOS, VICTORIA OR-C10907 1 53.44 3725*******1005 103133 03/01/14
ALTMILLER, BRIAN OR-C10349 1 26.69 4867********3555 023908 03/01/14
ANDERSON, SUSANNE OR-C10472 1 26.69 5175********6361 B76647 03/01/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 701093 03/01/14
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 033908 03/01/14
BALACH, LUCINDA OR-C10836 1 26.75 5424********5485 012656 03/01/14
BECK, JUDY OR-C10531 1 53.44 6011********7938 00193B 03/01/14
BECK, STEPHEN OR-C10750 1 53.44 6011********7938 00111B 03/01/14
BENNETT, ERIN L. OR-C10426 1 26.69 4430********0041 953248 03/01/14
BIAS, STEPHEN OR-C10363 1 26.69 5107********8753 020451 03/01/14
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 033908 03/01/14
BOLIN, BERNARD KIM OR-C10624 1 26.75 4746********1713 156605 03/01/14
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 03594Z 03/01/14
BOWMAN, NICHOLAS OR-C10307 1 26.69 4430********6259 953347 03/01/14
BOYSTEL, BETH OR-C10508 1 26.69 5175********2583 B76662 03/01/14
BRACEY, SUSAN OR-C10789 1 53.44 4746********7557 156611 03/01/14
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 013908 03/01/14
CAMBRON, RONDA OR-C10562 1 26.69 5466********2642 07420Z 03/01/14
CARNEY, GEORGE OR-C10564 1 53.44 4430********5018 953260 03/01/14
CARROLL, JODELLE OR-C10530 1 26.69 5401********8510 07419P 03/01/14
CASSLER, LINDSAY OR-C10511 1 26.69 4147********2663 07373C 03/01/14
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 022874 03/01/14
CLARK, ERIN OR-C10315 1 26.69 4264********0293 035937 03/01/14
CLARK, GAIL OR-C10652 1 53.44 4264********0293 035992 03/01/14
CLARK, MELANIE OR-C10117 1 26.75 5175********7228 B76668 03/01/14
CLARK, ROBERT OR-C10817 1 53.44 4264********0293 035955 03/01/14
CLEVIDENCE, ERIC OR-C10553 1 42.74 5155********2667 073915 03/01/14
COCKREL, HARRIET OR-C10383 1 26.69 4060********8195 023908 03/01/14
COHEN, RITA OR-C10733 1 26.75 5444********7201 074177 03/01/14
COMER, JAMES OR-C10436 1 26.69 5187********2747 00148B 03/01/14
COOKE, JULIA OR-C10428 1 26.69 4408********9439 07371B 03/01/14
COX, SUSAN OR-C10386 1 26.69 4266********9551 07411B 03/01/14
CROSSMAN, ELIZABETH OR-C10729 1 53.44 5175********7366 B79342 03/01/14
DEMPSEY, APRIL OR-C10704 1 26.75 4729********5717 068977 03/01/14
DINGEY, JEAN OR-C10678 1 26.69 4147********5276 01146C 03/01/14
DINGEY, ROGER OR-C10677 1 26.69 4147********5276 01265C 03/01/14
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 023908 03/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 001594 03/01/14
EMMONS, PEGGY OR-C10338 1 53.44 5444********8613 07366Z 03/01/14
ENGEN, VERNON OR-C10866 1 26.75 5147********9521 07434Z 03/01/14
EUTON, MELINDA OR-C10186 1 26.75 4342********7843 127511 03/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 169602 03/01/14
FIRMAN, MARIAM OR-C10345 1 26.69 3797*******1017 147040 03/01/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 03594Z 03/01/14
FRANCIS, SANDRA OR-C10381 1 26.69 4430********0012 956977 03/01/14
FRIEDLANDER, JULIE OR-C10683 1 26.69 5452********8249 07447Z 03/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 07361A 03/01/14
GILHAM, LISA OR-C10453 1 26.69 6011********0937 00118R 03/01/14
GOULD, BETH OR-C10605 1 26.69 4867********0009 013908 03/01/14
GREENE, TRACY OR-C10387 1 26.69 5467********0612 07387B 03/01/14
GROSVENOR, SUSAN OR-C10532 1 26.69 4311********8931 001069 03/01/14
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 074008 03/01/14
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00114R 03/01/14
HACKMAN, GISELA OR-C10189 1 26.75 5482********9493 001794 03/01/14
HAMBEL, CONNIE OR-C10921 1 53.44 4867********2640 033908 03/01/14
HAMBEL, FRED OR-C10926 1 53.44 4867********2640 033908 03/01/14
HAMER, DEBORAH OR-C10372 1 26.69 5424********7827 012664 03/01/14
HANN, KELLIE OR-C10737 1 42.74 5444********0567 922213 03/01/14
HANSLEY, RACHEL OR-C10887 1 26.69 4607********6524 922218 03/01/14
HART, DOUGLAS OR-C10470 1 53.44 4147********3726 07352D 03/01/14
HATCHER, THERESA OR-C10723 1 42.74 4037********9456 701093 03/01/14
HAYES, KELLY OR-C10897 1 16.05 4430********6777 953322 03/01/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 07407C 03/01/14
HINDIN, EMILY OR-C10413 1 26.69 4388********6673 07355D 03/01/14
HITE, DOROTHY OR-C10869 1 26.69 4607********3138 923144 03/01/14
HITE, RAYMOND OR-C10885 1 53.44 4607********3138 922495 03/01/14
HOLMES, JOYCE OR-C10318 1 26.69 4746********9172 156603 03/01/14
HOWARD, JODI OR-C10192 1 26.75 4060********8235 043908 03/01/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 180543 03/01/14
HUTTON, JERROLD OR-C10198 1 26.75 4388********1276 07398D 03/01/14
HUTTON, SHERYL OR-C10195 1 26.75 4388********1276 07390D 03/01/14
HYMANS, DIANE OR-C10660 1 53.44 4311********3118 001040 03/01/14
ICKES, DAVID OR-C10517 1 53.44 4394********1126 020527 03/01/14
ICKES, LINDA OR-C10351 1 26.69 4394********1126 020528 03/01/14
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T1257Z 03/01/14
JONES, KIRK OR-C10784 1 26.75 5523********2655 T1263Z 03/01/14
KAISER, M DIANE OR-C10412 1 26.69 6011********1460 00103R 03/01/14
KAMINSKI, EILEEN OR-C10380 1 26.69 5449********0908 H76655 03/01/14
KAPLAN, CHARLOTTE OR-C10496 1 26.69 6011********5793 00110R 03/01/14
KATSARES, IRENE OR-C10703 1 53.44 6011********5594 00130P 03/01/14
KAUFMAN, CYNTHIA OR-C10529 1 26.69 4128********0186 19542B 03/01/14
KAUFMAN, FRED OR-C10903 1 26.69 4128********0186 19639B 03/01/14
KENDRICK, JEFFREY OR-C10718 1 53.44 5424********9729 013063 03/01/14
KENT, EDWARD OR-C10786 1 53.44 5178********5783 07378P 03/01/14
KENT, ELENE OR-C10724 1 26.69 5178********5783 07412P 03/01/14
KIRK, KELLY OR-C10401 1 26.69 4867********1075 013908 03/01/14
KISOR, KATHIE OR-C10343 1 26.69 5424********9955 013077 03/01/14
KNOWLES, TREVOR OR-C10454 1 42.74 4411********0668 033908 03/01/14
KOSTAS, ASIA OR-C10538 1 53.44 4867********4015 023908 03/01/14
LAGER, MARY OR-C10550 1 26.75 4411********5240 013908 03/01/14
LAH, ADAM OR-C10471 1 26.69 5175********9522 B76658 03/01/14
LANGEL, RAYMOND OR-C10316 1 26.69 6011********3687 00189R 03/01/14
LEE, ADRIAN OR-C10845 1 26.75 5465********9598 H76659 03/01/14
LEWIS, DONNA OR-C10398 1 26.69 4313********6449 035967 03/01/14
LINK, SANDY OR-C10793 1 26.69 4746********9357 156606 03/01/14
LINVILLE, BRENT OR-C10567 1 26.69 6011********1723 00135R 03/01/14
LOPPER, SANDRA OR-C10626 1 53.44 4147********1929 07404C 03/01/14
LUTHER, DAVID OR-C10460 1 26.69 4535********8076 020553 03/01/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 77500Z 03/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 07389C 03/01/14
MAYER, SUE OR-C10527 1 53.44 4388********3763 07405D 03/01/14
MCCAIN, JANET OR-C10509 1 26.69 5175********4390 B76644 03/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 51510P 03/01/14
MCKENZIE, KIRSTIE OR-C10446 1 26.69 4867********9613 023908 03/01/14
MELARAGNO, MICHELE OR-C10925 1 53.44 4147********7265 07383C 03/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 42.74 4037********9209 701093 03/01/14
MILLER, LISA OR-C10731 1 26.69 5109********9937 H76660 03/01/14
MITKO, SHERRI OR-C10901 1 26.69 5424********9307 013073 03/01/14
MONICA, ROBERT OR-C10290 1 26.69 4867********3760 023908 03/01/14
MONK, JILL OR-C10399 1 26.69 4003********4478 01288C 03/01/14
MOORE, LEANN OR-C10736 1 26.75 4432********7023 016252 03/01/14
MORIARTY, PATRICIA OR-C10427 1 26.69 4266********9851 07421B 03/01/14
MORRISON, JOHNNY OR-C10204 1 26.75 4430********3637 953138 03/01/14
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 001095 03/01/14
MOYNIHAN, SUMMER OR-C10207 1 26.75 5581********8903 946475 03/01/14
MURPHY, SUE OR-C10722 1 42.74 5175********3581 B78265 03/01/14
MURTHA, CHRISTY OR-C10757 1 26.75 4746********4167 156604 03/01/14
MYERS, LINDA OR-C10393 1 26.69 4430********2454 953137 03/01/14
NELSON, LAURA OR-C10642 1 16.05 5109********0399 H75707 03/01/14
NILES, MARCIA OR-C10084 1 26.75 5466********0335 01168Z 03/01/14
NILES, PETER OR-C10063 1 26.75 5466********0335 08532Z 03/01/14
OLDHAM, STACIE OR-C10353 1 26.69 4867********1320 023908 03/01/14
PAIGE, DIANE OR-C10559 1 26.69 5175********0618 B76654 03/01/14
PETRELLA, SUZANNE OR-C10506 1 42.74 4430********8704 998441 03/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 07430A 03/01/14
RAFFA, ANTHONY OR-C10297 1 26.69 4417********1832 07404B 03/01/14
RAFFA, JILVERNA OR-C10707 1 26.69 4417********1832 07387B 03/01/14
RAY, LAURA OR-64 1 26.69 4607********7126 923138 03/01/14
ROACH, CONNIE OR-C10448 1 26.69 6011********5137 00112R 03/01/14
ROBERTS, MARY OR-C10515 1 53.44 4147********5963 07404C 03/01/14
ROFF, JILLIAN OR-C10858 1 16.05 4867********4983 033908 03/01/14
ROSENTHAL, PEGGY OR-C10542 1 26.69 5178********4643 07436Z 03/01/14
RUSSELL, MISCHELLE OR-C10942 1 26.75 5536********4892 013074 03/01/14
SABO, SHARON OR-C10358 1 26.69 4430********3669 998476 03/01/14
SAVZYAN, ARSEN OR-C10706 1 26.69 5466********6218 77125Z 03/01/14
SAVZYAN, ASYA OR-C10302 1 26.69 5466********6218 76930Z 03/01/14
SAYACHAK, BOUACHAN OR-C10438 1 26.69 5175********2127 B76644 03/01/14
SAYLOR, CAROL OR-C10352 1 26.69 4408********3347 07369C 03/01/14
SAYLOR, JAMES OR-C10357 1 26.69 4408********3347 07358C 03/01/14
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 020604 03/01/14
SCHWAGER, LISA OR-C10310 1 26.69 4147********9207 07374D 03/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 07430Z 03/01/14
SEELEY, CHERYL OR-C10395 1 26.69 4147********5050 07376C 03/01/14
SIMS, ALLISON OR-C10442 1 26.69 4430********3525 007469 03/01/14
SMITH, HEATHER OR-C10406 1 26.69 5424********8014 013622 03/01/14
SOMERS, CYNTHIA OR-C10644 1 42.74 5108********0315 073913 03/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H76659 03/01/14
STANSIFER, DIANNE OR-C10744 1 26.75 5524********1600 03595Z 03/01/14
STANSIFER, EDWARD OR-C10778 1 26.75 5524********1600 03598Z 03/01/14
STEIMAN, GERALD OR-C10725 1 26.69 3715*******3007 164931 03/01/14
STEVENS, LEISHA OR-C10385 1 26.69 4870********7726 034358 03/01/14
STEWART, MEGAN OR-C10649 1 53.44 4867********2692 023908 03/01/14
TAYLOR, GARRY OR-C10325 1 26.69 5444********4871 073985 03/01/14
TAYLOR-WOODS, JOSIE OR-C10305 1 26.69 5175********6261 B76777 03/01/14
TILLEY, KELLY OR-C10648 1 53.44 4411********6122 023908 03/01/14
TILSON, NIKOL OR-C10123 1 26.69 5444********5711 073610 03/01/14
TIPPERY, ANDREA OR-C10321 1 26.69 4186********1221 024611 03/01/14
TIPPERY, WILLIAM OR-C10322 1 26.69 4432********7442 013011 03/01/14
TOWNSEND, CARLA OR-C10819 1 53.44 4746********6733 156618 03/01/14
TOWNSEND, KATHERINE OR-C10485 1 26.69 4017********0278 001740 03/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 07429B 03/01/14
TUTTLE, JESSICA OR-C10403 1 26.69 5175********6340 B76647 03/01/14
UMESH, SUDHA OR-C10514 1 26.69 4313********1900 035923 03/01/14
VANBIBBER, CAROL OR-C10166 1 26.75 4430********1296 998568 03/01/14
VIAU, JUSTIN OR-C10539 1 53.44 4147********6772 07435C 03/01/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 020632 03/01/14
WALLACE, HEIDI OR-C10004 1 26.75 5424********6597 013599 03/01/14
WASSMUTH, MARY KAY OR-C10904 1 26.69 4388********7289 07441A 03/01/14
WEADE, JANEANN OR-C10516 1 53.44 4147********4693 07431C 03/01/14
WENGER, GUINEVERE GI OR-C10371 1 26.69 4266********8758 01142C 03/01/14
WIRE, DONALD OR-C10717 1 53.44 5444********8613 07377Z 03/01/14
WOODRUFF, ANITA OR-C10645 1 42.74 4411********3246 033908 03/01/14
WORD, TANYA OR-478 1 53.44 4427********4243 031549 03/01/14
WYCKOFF, RYAN OR-C10397 1 26.69 5178********6377 07425Z 03/01/14
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B76665 03/01/14
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 22350B 03/01/14
YOUNG, SHERRI OR-C10573 1 26.69 4079********0163 020650 03/01/14
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 023908 03/01/14
ZISSER, MINDIE OR-C10604 1 53.44 4147********3962 08534C 03/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 160.32
62 MasterCard 1843.53
103 Visa 3387.46
11 Discover 400.65
0 Other 0.00
     
    5791.96