07/01/2014
06:42:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00111P 07/01/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 140870 07/01/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 601042 07/01/14
ARROACHA, EILEEN OR-ARROACJAE 1 26.75 4867********3920 032407 07/01/14
BECK, JUDY OR-C10531 1 26.75 6011********7938 00139B 07/01/14
BECK, ROGER OR-BECKR 1 26.75 4388********3196 03620C 07/01/14
BECK, SHARON OR-BECKS 1 26.75 4388********3196 03612C 07/01/14
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00123B 07/01/14
BERRY, WALLACE OR-C10848 1 26.75 4394********0580 021132 07/01/14
BLALOCK, LEON OR-C10570 1 26.75 4867********8696 032407 07/01/14
BOLIN, BERNARD KIM OR-C10624 1 26.75 4746********9594 102494 07/01/14
BORAWSKI, BARBARA OR-C10753 1 26.75 5490********6396 02543Z 07/01/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 102493 07/01/14
BRADEN, JO ELLEN OR-C10049 1 26.75 4867********9465 032407 07/01/14
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 032407 07/01/14
CARNEY, GEORGE OR-C10564 1 26.75 4430********5018 477908 07/01/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 025487 07/01/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 025410 07/01/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B65212 07/01/14
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00166R 07/01/14
DOWNS, VIRGIL OR-C10056 1 26.75 4060********3956 032407 07/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 001631 07/01/14
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00135P 07/01/14
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 832485 07/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 125368 07/01/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 02548Z 07/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 03597A 07/01/14
GARVIN, DEBBIE OR-C10959 1 26.75 4186********4833 601042 07/01/14
GREEN, CHRISTI OR-C11040 1 26.75 4264********8097 025444 07/01/14
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 032407 07/01/14
HAAS, LESLIE OR-C10670 1 26.75 6011********1993 00127R 07/01/14
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 022407 07/01/14
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 032407 07/01/14
HARDY, PHYLLIS OR-HARDYP 1 26.75 4266********2747 001919 07/01/14
HART, DOUGLAS OR-C10470 1 26.75 4147********3726 03592D 07/01/14
HATCHER, THERESA OR-C10723 1 16.05 4037********9456 601042 07/01/14
HAYES, KELLY OR-C10897 1 16.05 4430********6777 477930 07/01/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 03616C 07/01/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 406723 07/01/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 406354 07/01/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 103746 07/01/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001927 07/01/14
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 406352 07/01/14
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T8912Z 07/01/14
JONES, KIRK OR-C10784 1 26.75 5523********2655 T8910Z 07/01/14
KATSARES, IRENE OR-C10703 1 26.75 6011********5594 00164P 07/01/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 03631P 07/01/14
KIRK, KELLY OR-C10401 1 16.05 4867********1075 032407 07/01/14
KISOR, KATHIE OR-C10343 1 26.75 5424********3318 629900 07/01/14
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00129P 07/01/14
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00130P 07/01/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 032407 07/01/14
LEE, ADRIAN OR-C10845 1 26.75 5465********9598 H65200 07/01/14
LOVELESS, BRENDA OR-C10576 1 26.75 4430********1448 400443 07/01/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 06166Z 07/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 03622C 07/01/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 03625D 07/01/14
MCALLISTAR, SHARON OR-C11052 1 26.75 5175********3015 B65192 07/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 79444P 07/01/14
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********7265 03620C 07/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 601042 07/01/14
MOORE, LEANN OR-C10736 1 26.75 4432********7023 006308 07/01/14
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B64122 07/01/14
NELSON, LAURA OR-C11110 1 16.05 5109********0399 H64118 07/01/14
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 03614C 07/01/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 477884 07/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 03595A 07/01/14
PRYOR, PAMELA OR-C10773 1 26.75 3727*******1007 151176 07/01/14
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 102496 07/01/14
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 03605C 07/01/14
ROFF, JILLIAN OR-C10858 1 16.05 4867********4983 022407 07/01/14
RUSSELL, MISCHELLE OR-C10942 1 26.75 5536********4892 629953 07/01/14
SCALES, DARRELL OR-C10059 1 26.75 5111********7544 021205 07/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 03638Z 07/01/14
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B65209 07/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H65201 07/01/14
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2073 03605D 07/01/14
STEWARD JR, MELVIN OR-C10886 1 26.75 5113********7294 000016 07/01/14
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 013863 07/01/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 022407 07/01/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 102495 07/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 03605B 07/01/14
VIAU, JUSTIN OR-C11068 1 26.75 4147********6772 03612C 07/01/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 021217 07/01/14
WALLACE, HEIDI OR-C10004 1 26.75 5175********3756 B65208 07/01/14
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 406721 07/01/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 03614C 07/01/14
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B65209 07/01/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 03621Z 07/01/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 032407 07/01/14
YOUNG, BRITTANI OR-C10682 1 26.75 4621********7428 66669B 07/01/14
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 032407 07/01/14
ZISSER, MINDIE OR-C10604 1 26.75 4147********3962 03626C 07/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
24 MasterCard 620.60
56 Visa 1412.40
9 Discover 240.75
0 Other 0.00
     
    2380.75