10/01/2014
06:42:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, EMILY OR-C11179 1 26.75 4266********9020 00626A 10/01/14
ABLES, MARY OR-C11182 1 26.75 4266********9020 00631A 10/01/14
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00105P 10/01/14
ALLMON, ERIN L. OR-C10426 1 16.05 4430********0041 080485 10/01/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 108949 10/01/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 601003 10/01/14
BECK, JUDY OR-C11135 1 26.75 6011********7938 00117B 10/01/14
BECK, ROGER OR-C11095 1 26.75 4388********3196 00609C 10/01/14
BECK, SHARON OR-C11098 1 26.75 4388********3196 00619C 10/01/14
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00109B 10/01/14
BERRY, WALLACE OR-C10848 1 26.75 4394********0580 018500 10/01/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 108321 10/01/14
BROWN, LYNNE OR-C11033 1 26.75 4147********7698 001318 10/01/14
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00101Q 10/01/14
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 003007 10/01/14
CHAFFIN, LORI OR-C11140 1 26.75 5178********5277 00668Z 10/01/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 035090 10/01/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 035060 10/01/14
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 035088 10/01/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B65780 10/01/14
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00114R 10/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 001258 10/01/14
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00189P 10/01/14
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 220721 10/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 125087 10/01/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 03506Z 10/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 00615A 10/01/14
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 080493 10/01/14
GARVIN, DEBBIE OR-C10959 1 26.75 4186********4833 601003 10/01/14
GREEN, CHRISTI OR-C11040 1 26.75 4264********8097 035065 10/01/14
GRIER, NETIKA OR-C11193 1 26.75 4373********3707 028794 10/01/14
GYKE, ROBERT OR-C10796 1 26.75 4060********3143 003007 10/01/14
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 093007 10/01/14
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 003007 10/01/14
HART, DOUGLAS OR-C10470 1 26.75 4147********3726 00625D 10/01/14
HATCHER, THERESA OR-C10723 1 16.05 4352********0895 006175 10/01/14
HAYES, KELLY OR-C10897 1 16.05 4430********6777 097262 10/01/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 00619C 10/01/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 723580 10/01/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 718608 10/01/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 188063 10/01/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001569 10/01/14
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 718602 10/01/14
JONES, DEBORAH OR-C10785 1 26.75 5523********2655 T1633Z 10/01/14
JONES, KIRK OR-C10784 1 26.75 5523********2655 T1635Z 10/01/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 00649P 10/01/14
KIRK, KELLY OR-C10401 1 16.05 4867********1075 093007 10/01/14
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 137218 10/01/14
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00173P 10/01/14
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00180P 10/01/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 003007 10/01/14
LEE, ADRIAN OR-C11167 1 26.75 5465********9598 H65767 10/01/14
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 097226 10/01/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 89294Z 10/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 00613C 10/01/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 00617D 10/01/14
MCALLISTAR, SHARON OR-C11154 1 26.75 5175********3015 B65760 10/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 62540P 10/01/14
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********7265 00610D 10/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 601003 10/01/14
MILTON, DALE OR-C11196 1 26.75 4186********2265 601003 10/01/14
MOORE, LEANN OR-C10736 1 26.75 4432********7023 004764 10/01/14
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B64689 10/01/14
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 00656Z 10/01/14
NELSON, LAURA OR-C11173 1 16.05 5109********0399 H64685 10/01/14
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 00616C 10/01/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 080484 10/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 00634A 10/01/14
PROST, KEILA OR-C11197 1 26.75 4733********9002 073015 10/01/14
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 186933 10/01/14
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 108320 10/01/14
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 00637C 10/01/14
RUSSELL, MISCHELLE OR-C11177 1 26.75 5536********4892 148504 10/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 00645Z 10/01/14
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B65776 10/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H65767 10/01/14
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2073 00607D 10/01/14
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 001951 10/01/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 003007 10/01/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 108322 10/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 00622B 10/01/14
VIAU, JUSTIN OR-C11068 1 26.75 4147********6772 00650C 10/01/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 018582 10/01/14
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 718603 10/01/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 00611C 10/01/14
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B65777 10/01/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 00645Z 10/01/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 003007 10/01/14
ZEIER, PATRICIA OR-C10667 1 26.75 4060********3143 003007 10/01/14
ZISSER, MINDIE OR-C10604 1 26.75 4147********3962 00651C 10/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 107.00
22 MasterCard 567.10
56 Visa 1412.40
8 Discover 214.00
0 Other 0.00
     
    2300.50