11/16/2014
08:52:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKLEY, JOE OR-C10965 2 26.75 5424********9159 613481 11/16/14
ADKINS, MARY ANN OR-C10835 2 26.75 5111********1732 009940 11/16/14
ANTOMMARCHI, JOSE OR-C11126 2 26.75 4147********0721 05428D 11/16/14
ASHLEY, NANCY OR-C10802 2 26.75 5444********0155 488251 11/16/14
BEARD, EVA OR-C10994 2 26.75 6011********3704 01631R 11/16/14
BEEKMAN, ALICE OR-C11011 2 16.05 4427********3501 061809 11/16/14
BEOUGHER, LANE OR-C11222 2 26.75 3772*******1001 125267 11/16/14
BOWMAN, NICHOLAS OR-C10307 2 16.05 4430********8464 846388 11/16/14
BOYSTEL, BETH OR-C10508 2 16.05 5175********6733 B83513 11/16/14
BRADLEY, CARL OR-BRADLEYC 2 26.75 5523********3846 01653Z 11/16/14
CAMERON, CHELSEA OR-C10916 2 16.05 4430********0615 865886 11/16/14
CARROLL, JODELLE OR-C10530 2 26.75 5401********8510 05407Z 11/16/14
CARSON, BRENTNEI OR-C10808 2 16.05 4867********7993 061809 11/16/14
CASSLER, LINDSAY OR-C10511 2 16.05 4147********2663 05406C 11/16/14
CAUDILL, NANCY OR-C10996 2 26.75 4388********4707 05401C 11/16/14
CAUDLE, KATHRYN OR-C11006 2 26.75 5175********4651 B84588 11/16/14
CLARK, TAMAH OR-C11130 2 26.75 3725*******3009 131747 11/16/14
CORLEY, LAURENCE OR-C11178 2 26.75 3797*******1003 145601 11/16/14
DORAN, KATHRYN KATH OR-C10840 2 26.75 5424********8883 611464 11/16/14
ELGIN, KEVIN OR-C11007 2 26.75 5520********9478 T3884Z 11/16/14
ELGIN, KRISTA OR-C11002 2 26.75 5520********9478 T3876Z 11/16/14
FEEHERTY, KRYSTIAN OR-C10978 2 26.75 5444********6851 488254 11/16/14
FINLAW, ADAM OR-C10895 2 16.05 4432********8526 022596 11/16/14
FIRMAN, MARIAM OR-C11227 2 26.75 3797*******1017 165748 11/16/14
FLEER, AMY OR-C10646 2 26.75 4186********5924 005650 11/16/14
FLEMING, MICHELE OR-C11251 2 26.75 5523********7247 05441Z 11/16/14
FOLZ, MARY OR-C11048 2 26.75 4147********1749 05415C 11/16/14
FRIEDLANDER, JULIE OR-C10683 2 26.75 5452********8249 05434Z 11/16/14
GOINS, DONNA OR-GOINSD 2 26.75 4186********6537 022592 11/16/14
GREENE, DAVID OR-C10798 2 26.75 5291********9810 05426Z 11/16/14
HAAS, LYNNE OR-C10651 2 26.75 4266********5871 05414A 11/16/14
HANSLEY, RACHEL OR-C10887 2 16.05 4147********5544 05405D 11/16/14
HARMON, CORRINNE OR-C11146 2 26.75 4021********5474 006174 11/16/14
HAY, AMY OR-C11244 2 16.05 5175********2761 B83510 11/16/14
HEINY, SUZANNE OR-C10776 2 26.75 4266********8178 05421B 11/16/14
HICKMAN, DAVID OR-C11133 2 26.75 5449********6868 H84604 11/16/14
HICKMAN, JANIVEE OR-C11131 2 16.05 5449********6868 H83534 11/16/14
HUCKEBY, GAYLE OR-C10877 2 26.75 4311********4830 016539 11/16/14
HUFFMAN, PAUL OR-C10868 2 26.75 3717*******1016 104236 11/16/14
JONES, ANNIE OR-C11104 2 26.75 5444********1380 488250 11/16/14
KELLY, PATRICK OR-C11256 2 26.75 5175********5053 B84585 11/16/14
KENT, ELENE OR-C10724 2 26.75 5178********5783 05420P 11/16/14
KING, CINDY OR-C11188 2 26.75 4707********5127 05410B 11/16/14
KING, KELLI OR-C11186 2 26.75 4707********5127 05415B 11/16/14
KISOR, GEOFFREY TOM OR-C10814 2 26.75 5467********6003 05396B 11/16/14
LINDELOW, IRENE OR-C11198 2 26.75 4246********4964 05405G 11/16/14
LINK, SANDY OR-C10793 2 16.05 5424********2820 611461 11/16/14
LINVILLE, BRENT OR-C10567 2 26.75 6011********1723 01636R 11/16/14
LUDMAN, ROBIN OR-C10963 2 26.75 4430********9000 865844 11/16/14
MITKO, SHERRI OR-C10901 2 26.75 5424********0267 611463 11/16/14
MURTHA, MARY OR-C10856 2 16.05 4746********4167 301347 11/16/14
MYER, KARL OR-C10874 2 26.75 4411********4517 071809 11/16/14
NELSON, MARY OR-C10833 2 26.75 4060********2477 061809 11/16/14
NEWMAN, ERIN OR-C10843 2 26.75 4147********0372 05395C 11/16/14
NORMAN, DANA OR-C10988 2 26.75 4427********8517 061809 11/16/14
OBERLANDER, ODESSA OR-C11077 2 26.75 5424********7908 613483 11/16/14
OLSON, CHRISTOPHER OR-OLSON 2 26.75 5414********5931 05422W 11/16/14
PELLAK, LISA OR-C10572 2 26.75 4313********9777 015817 11/16/14
PERDUE, TIMOTHY OR-C10686 2 26.75 3767*******2009 126268 11/16/14
PROCIUK, ANDREW OR-C10981 2 26.75 4306********0159 016196 11/16/14
RAFFA, JILVERNA OR-C10707 2 26.75 4417********1832 05411B 11/16/14
REIBER, CORINNE OR-C10952 2 26.75 3713*******3003 121884 11/16/14
REIBER, ROBERT PETE OR-C10953 2 26.75 3713*******3003 173839 11/16/14
ROBERTS, MARY OR-C10738 2 26.75 4352********5183 054086 11/16/14
ROBINSON-O NEIL, ALEXA OR-C10617 2 16.05 4147********8662 806181 11/16/14
SCHIRTZINGER, KATHY OR-C10774 2 26.75 5175********4907 B84597 11/16/14
SMITH, BETH OR-C10909 2 16.05 5175********1644 B83506 11/16/14
SMITH, BRENT OR-C10908 2 26.75 5175********1644 B84575 11/16/14
SMITH, JUDY OR-C10618 2 26.75 4430********5516 846350 11/16/14
SNODDY, BARBARA OR-C10518 2 26.75 4417********8566 05409B 11/16/14
STALEY, DIANNE OR-C11076 2 26.75 4746********6614 301346 11/16/14
STRUSSION, RONALD OR-C10552 2 26.75 5449********5565 H84605 11/16/14
TAYLOR, BETTY OR-C11161 2 26.75 4746********4113 301348 11/16/14
TEETS, LORAINE OR-C10850 2 26.75 5401********6680 05401Z 11/16/14
TRIBLEY, LORI OR-TRIBLEYL 2 26.75 5175********9213 B84588 11/16/14
WACHTEL, ILEEN OR-C10598 2 26.75 4147********9658 05414C 11/16/14
WASSMUTH, MARY KAY OR-C10904 2 16.05 4388********9658 05434B 11/16/14
YOUNG, DANALYNNE OR-C11204 2 26.75 5175********5528 B84601 11/16/14
YOUNG, SHERRI OR-C10573 2 26.75 4079********0728 091731 11/16/14
YOUNG, THELMA OR-C10870 2 26.75 4266********6662 05405C 11/16/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 214.00
32 MasterCard 802.50
38 Visa 909.50
2 Discover 53.50
0 Other 0.00
     
    1979.50