11/01/2014
09:41:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, EMILY OR-C11179 1 26.75 4266********9020 04240A 11/01/14
ABLES, MARY OR-C11182 1 26.75 4266********9020 04269A 11/01/14
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00187P 11/01/14
ALLMON, ERIN L. OR-C10426 1 16.05 4430********0041 101405 11/01/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 101921 11/01/14
ARNOLD, SUSAN OR-C10823 1 26.75 4147********0546 901012 11/01/14
BECK, ROGER OR-C11095 1 26.75 4388********3196 04256C 11/01/14
BECK, SHARON OR-C11098 1 26.75 4388********3196 04246C 11/01/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 377505 11/01/14
BROWN, LYNNE OR-C11033 1 26.75 4147********7698 001129 11/01/14
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00173Q 11/01/14
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 012110 11/01/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 025190 11/01/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 025183 11/01/14
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 025178 11/01/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B94901 11/01/14
DONATO, PAUL OR-C10721 1 26.75 6011********0303 00164R 11/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4479********0728 001669 11/01/14
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00153P 11/01/14
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 350872 11/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 102169 11/01/14
FOLPE, JOAN OR-C10554 1 26.75 5466********3305 02513Z 11/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 04256A 11/01/14
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 110073 11/01/14
GARVIN, DEBBIE OR-C10959 1 26.75 4186********4833 901012 11/01/14
GREEN, CHRISTI OR-C11040 1 26.75 4264********8097 025177 11/01/14
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 012110 11/01/14
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 012110 11/01/14
HART, DOUGLAS OR-C10470 1 26.75 4147********7148 04238D 11/01/14
HATCHER, THERESA OR-C10723 1 16.05 4352********0895 042979 11/01/14
HAYES, KELLY OR-C10897 1 16.05 4430********2926 101543 11/01/14
HILL, SHIRLEY OR-C10824 1 26.75 4147********8715 04272C 11/01/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 026395 11/01/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 027888 11/01/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 145620 11/01/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001194 11/01/14
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 027891 11/01/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 04276P 11/01/14
KIRK, KELLY OR-C10401 1 16.05 4867********1075 012110 11/01/14
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 001402 11/01/14
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00190P 11/01/14
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00187P 11/01/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 012110 11/01/14
LEE, ADRIAN OR-C11167 1 26.75 5465********9598 H94888 11/01/14
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 101443 11/01/14
MARSHALL, MARGARET OR-C10821 1 26.75 5466********8501 62556Z 11/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 04235C 11/01/14
MATCHNEER, SHARI OR-MATCHNEERS 1 26.75 3782*******4010 129622 11/01/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 04244D 11/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 73132P 11/01/14
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 019811 11/01/14
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********1223 04237D 11/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 901012 11/01/14
MILTON, DALE OR-C11196 1 26.75 4186********2265 901012 11/01/14
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B93810 11/01/14
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 04287Z 11/01/14
NELSON, LAURA OR-C11173 1 16.05 5109********2317 H93794 11/01/14
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 04260C 11/01/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8704 101446 11/01/14
POWELL, RITA OR-C11219 1 26.75 4147********9543 04288D 11/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 04249A 11/01/14
PROST, KEILA OR-C11197 1 26.75 4733********9002 002132 11/01/14
PRYOR, PAMELA OR-C11207 1 26.75 3727*******1007 142288 11/01/14
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 129180 11/01/14
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 377506 11/01/14
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 04243C 11/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 04248Z 11/01/14
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B94897 11/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H94888 11/01/14
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2073 04268D 11/01/14
STEWARD JR, MELVIN OR-C10886 1 26.75 5113********7294 000029 11/01/14
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 013303 11/01/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 012110 11/01/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 377504 11/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 04242B 11/01/14
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 04288C 11/01/14
VOGELGESANG, KIMBERLY OR-C10849 1 26.75 5111********9979 019840 11/01/14
WALLS, JULIE OR-C11229 1 26.75 4430********3273 101507 11/01/14
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 027885 11/01/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 04253C 11/01/14
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B94897 11/01/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 04244Z 11/01/14
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********2544 04295C 11/01/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 012110 11/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 160.50
18 MasterCard 460.10
54 Visa 1358.90
6 Discover 160.50
0 Other 0.00
     
    2140.00