06/01/2014
16:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 26.75 6011********6351 00157P 06/01/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 188464 06/01/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 701031 06/01/14
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 031308 06/01/14
BALACH, LUCINDA OR-C10836 1 26.75 5424********5485 187768 06/01/14
BECK, JUDY OR-C10531 1 26.75 6011********7938 00101B 06/01/14
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00184B 06/01/14
BERRY, WALLACE OR-C10848 1 26.75 4394********0580 018608 06/01/14
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 021308 06/01/14
BOLIN, BERNARD KIM OR-C10624 1 26.75 4746********9594 226411 06/01/14
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 01537Z 06/01/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 226410 06/01/14
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 031308 06/01/14
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 031308 06/01/14
CARNEY, GEORGE OR-C10564 1 26.75 4430********5018 340657 06/01/14
CETIN, PAMELA OR-C10088 1 16.05 4432********1517 025537 06/01/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 015390 06/01/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 015374 06/01/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B74093 06/01/14
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00196R 06/01/14
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 031308 06/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 001439 06/01/14
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00126P 06/01/14
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 700588 06/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 144117 06/01/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 01533Z 06/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 00019A 06/01/14
GREEN, CHRISTI OR-C11040 1 26.75 4264********8097 015306 06/01/14
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 021308 06/01/14
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00116R 06/01/14
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 031308 06/01/14
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 021308 06/01/14
HANN, KELLIE OR-C10737 1 16.05 5444********0567 029643 06/01/14
HART, DOUGLAS OR-C10470 1 26.75 4147********3726 00013D 06/01/14
HATCHER, THERESA OR-C10723 1 16.05 4037********9456 701031 06/01/14
HAYES, KELLY OR-C10897 1 16.05 4430********6777 340676 06/01/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 09989C 06/01/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 027667 06/01/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 029637 06/01/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001277 06/01/14
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 027668 06/01/14
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T2163Z 06/01/14
JONES, KIRK OR-C10784 1 26.75 5523********2655 T2162Z 06/01/14
KATSARES, IRENE OR-C10703 1 26.75 6011********5594 00158P 06/01/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 00037P 06/01/14
KIRK, KELLY OR-C10401 1 16.05 4867********1075 021308 06/01/14
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00100P 06/01/14
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00160P 06/01/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 021308 06/01/14
LEE, ADRIAN OR-C10845 1 26.75 5465********9598 H74079 06/01/14
LOVELESS, BRENDA OR-C10576 1 26.75 4430********1448 310205 06/01/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 43616Z 06/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 09996C 06/01/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 00012D 06/01/14
MCALLISTAR, SHARON OR-C11052 1 26.75 5175********3015 B74072 06/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 02545P 06/01/14
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********7265 00007C 06/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 701031 06/01/14
MOORE, LEANN OR-C10736 1 26.75 4432********7023 014739 06/01/14
MORTON, ROBYN OR-C10130 1 26.75 4427********3186 001299 06/01/14
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B73002 06/01/14
MURTHA, CHRISTY OR-C10757 1 26.75 4746********4167 226413 06/01/14
NELSON, LAURA OR-C10642 1 16.05 5109********0399 H72998 06/01/14
NILES, MARCIA OR-C10084 1 26.75 5466********0335 09998Z 06/01/14
NILES, PETER OR-C10063 1 26.75 5466********0335 00015Z 06/01/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 310209 06/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 09984A 06/01/14
PRYOR, PAMELA OR-C10773 1 26.75 3727*******1007 152903 06/01/14
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 00012C 06/01/14
ROFF, JILLIAN OR-C10858 1 16.05 4867********4983 031308 06/01/14
RUSSELL, MISCHELLE OR-C10942 1 26.75 5536********4892 187767 06/01/14
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 018684 06/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 00022Z 06/01/14
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B74088 06/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H74079 06/01/14
STEWARD JR, MELVIN OR-C10886 1 26.75 5113********7294 000011 06/01/14
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 014741 06/01/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 021308 06/01/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 226412 06/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 09980B 06/01/14
VIAU, JUSTIN OR-C11068 1 26.75 4147********6772 00025C 06/01/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 018695 06/01/14
WALLACE, HEIDI OR-C10004 1 26.75 5175********3756 B74087 06/01/14
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 029635 06/01/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 00004C 06/01/14
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B74089 06/01/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 00008Z 06/01/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 031308 06/01/14
YENKIN, STANLEY OR-C10058 1 26.75 5175********1368 B74085 06/01/14
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 87997B 06/01/14
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 031308 06/01/14
ZISSER, MINDIE OR-C10604 1 26.75 4147********3962 00015C 06/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 80.25
28 MasterCard 716.90
52 Visa 1294.70
9 Discover 240.75
0 Other 0.00
     
    2332.60