12/01/2014
09:52:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, EMILY OR-C11179 1 26.75 4266********9020 00578A 12/01/14
ABLES, MARY OR-C11182 1 26.75 4266********9020 00576A 12/01/14
ADAMS, MARTHA OR-C10519 1 26.75 6011********5056 00155P 12/01/14
ALLMON, ERIN L. OR-C10426 1 16.05 4430********0041 054806 12/01/14
ALMOS, VICTORIA OR-C10907 1 26.75 3725*******1005 106256 12/01/14
ANDERSON, SUSANNE OR-C11069 1 26.75 5175********6361 B93760 12/01/14
BECK, JUDY OR-C11135 1 26.75 6011********7938 00146B 12/01/14
BECK, ROGER OR-C11095 1 26.75 4388********3196 00574C 12/01/14
BECK, SHARON OR-C11098 1 26.75 4388********3196 00584C 12/01/14
BECK, STEPHEN OR-C10750 1 26.75 6011********7938 00159B 12/01/14
BERRY, WALLACE OR-C10848 1 26.75 4394********1971 017688 12/01/14
BRACEY, SUSAN OR-C10789 1 26.75 4746********7557 221907 12/01/14
BROWN, LYNNE OR-C11033 1 26.75 4147********7698 001901 12/01/14
BRYAN, SUSAN OR-C11187 1 26.75 6011********8235 00138Q 12/01/14
BUCHANAN, ZACHARY OR-C10958 1 26.75 4867********5689 091010 12/01/14
CHAFFIN, LORI OR-C11140 1 26.75 5178********5277 00573Z 12/01/14
CLARK, GAIL OR-C10652 1 26.75 4264********0293 015077 12/01/14
CLARK, ROBERT OR-C10817 1 26.75 4264********0293 015007 12/01/14
CLEARY, CHRISTINE OR-C11139 1 26.75 4888********2812 015038 12/01/14
CROSSMAN, ELIZABETH OR-C10729 1 26.75 5175********7366 B93779 12/01/14
EBRIGHT, KIM OR-C10891 1 26.75 4266********1583 00585C 12/01/14
ENGEN, VERNON DICK OR-C10866 1 26.75 6011********9667 00143P 12/01/14
FAIN, SHERYLE OR-C10974 1 26.75 4274********1231 519584 12/01/14
FEREGA, JAMES OR-C10851 1 26.75 3739*******4004 128453 12/01/14
FRIDLEY, JOHN OR-C11266 1 26.75 5175********1358 B93756 12/01/14
FRIDLEY, SUE OR-C11269 1 26.75 5175********1358 B93756 12/01/14
FRY, JOHN OR-C10938 1 26.75 4266********8028 00576A 12/01/14
FULLER, KAYLA OR-C10691 1 26.75 4430********3284 086176 12/01/14
GARVIN, DEBBIE OR-C10959 1 26.75 4186********4833 901001 12/01/14
GRIER, NETIKA OR-C11193 1 26.75 4373********3707 080760 12/01/14
HAMBEL, CONNIE OR-C10921 1 26.75 4867********2640 081010 12/01/14
HAMBEL, FRED OR-C10926 1 26.75 4867********2640 081010 12/01/14
HART, DOUGLAS OR-C10470 1 26.75 4147********7148 00589D 12/01/14
HITE, DOROTHY OR-C10869 1 26.75 4607********3138 071706 12/01/14
HITE, RAYMOND OR-C10885 1 26.75 4607********3138 071701 12/01/14
HUFFMAN, CLAIRE OR-C10571 1 26.75 3717*******1016 124331 12/01/14
HYMANS, DIANE OR-C10660 1 26.75 4311********3118 001909 12/01/14
JANZ, MICHAEL OR-C10954 1 26.75 5444********6851 071884 12/01/14
KENT, EDWARD OR-C10786 1 26.75 5178********5783 00588P 12/01/14
KIRK, KELLY OR-C10401 1 16.05 4867********1075 091010 12/01/14
KISOR, KATHIE OR-C11100 1 26.75 5424********3318 114947 12/01/14
KNIGHT, CATHERINE OR-C10951 1 26.75 6011********6443 00158P 12/01/14
KNIGHT, ROBERT OR-C10950 1 26.75 6011********6443 00137P 12/01/14
KNOWLES, TREVOR OR-C10454 1 16.05 4411********0668 081010 12/01/14
LEE, ADRIAN OR-C11167 1 26.75 5465********9598 H93765 12/01/14
LOVELESS, BRENDA OR-C10576 1 26.75 4430********8426 086038 12/01/14
MASSEY, MARK OR-C10941 1 26.75 4147********0254 00574C 12/01/14
MATCHNEER, SHARI OR-C11243 1 26.75 3782*******4010 147225 12/01/14
MAYER, SUE OR-C10527 1 26.75 4388********3763 00563D 12/01/14
MCCLELLAN, WILLIAM OR-C10525 1 26.75 5398********5058 82697P 12/01/14
MCNAMARA, MARY LOUISE OR-C11202 1 26.75 4095********7045 017737 12/01/14
MELARAGNO, MICHELE OR-C10925 1 26.75 4147********1223 00558D 12/01/14
MIDDLESTEAD, STEPHANIE OR-C10513 1 16.05 4037********9209 901001 12/01/14
MILTON, DALE OR-C11196 1 26.75 4186********2265 901001 12/01/14
MORRISON, PAUL OR-C11271 1 26.75 4495********8374 303173 12/01/14
MURPHY, SUE OR-C10722 1 16.05 5175********1721 B92687 12/01/14
NEISWANDER, BARBARA OR-C11183 1 26.75 5452********0446 00570Z 12/01/14
NELSON, LAURA OR-C11173 1 16.05 5109********2317 H92671 12/01/14
PARLIN, MARVIN GAYLE OR-C11106 1 26.75 4147********7200 00591C 12/01/14
PETRELLA, SUZANNE OR-C10506 1 16.05 4430********8590 054824 12/01/14
POWELL, RITA OR-C11219 1 26.75 4147********9543 00566D 12/01/14
PRATT, PAT OR-C10875 1 26.75 4266********3413 00563A 12/01/14
PROST, KEILA OR-C11197 1 26.75 4733********9002 000924 12/01/14
PRYOR, PAMELA OR-C11207 1 26.75 3727*******1007 164414 12/01/14
RENNER, DOREEN OR-C11194 1 26.75 3713*******1012 125102 12/01/14
RHODES, SHIRLEY OR-C11087 1 26.75 4746********8776 221905 12/01/14
ROBERTS, MARY NIGHTS OR-C10515 1 26.75 4147********5963 00565C 12/01/14
SEELBACH, PATRICIA OR-C10826 1 26.75 5467********2883 00568Z 12/01/14
SMURDA, ALEXANDRA OR-C11010 1 26.75 5175********0498 B93775 12/01/14
SPENCE, SHERRY OR-C10839 1 26.75 5465********9598 H93765 12/01/14
SPENCER, WILLIAM GREG OR-C11081 1 26.75 4388********2539 00584D 12/01/14
STEWARD JR, MELVIN OR-C10886 1 26.75 5113********7294 000033 12/01/14
THOMPSON, SUSAN OR-C10666 1 26.75 4186********7953 025679 12/01/14
TILLEY, KELLY OR-C10648 1 26.75 4411********6122 091010 12/01/14
TOWNSEND, CARLA OR-C10819 1 26.75 4746********6733 221906 12/01/14
TREONZE, ALISA OR-C10922 1 26.75 4417********8192 00566B 12/01/14
VIAU, JUSTIN OR-C11068 1 26.75 4147********2171 00592C 12/01/14
WALLS, JULIE OR-C11229 1 26.75 4430********3273 086105 12/01/14
WARD, MICHELLE OR-WARDM 1 26.75 4409********6809 071879 12/01/14
WEADE, JANEANN OR-C10516 1 26.75 4147********4693 00576C 12/01/14
WILLIARD, CHRISTINE OR-C10979 1 26.75 5175********0498 B93774 12/01/14
WIRE, DONALD OR-C10717 1 26.75 5444********8613 00580Z 12/01/14
WITTENMEIER, CECILIA OR-C11237 1 26.75 4147********2544 00575C 12/01/14
WOODRUFF, ANITA OR-C10645 1 16.05 4411********3246 091010 12/01/14
             
             
             
Totals
Count Card Type Total
     
6 American Express 160.50
19 MasterCard 486.85
52 Visa 1326.80
7 Discover 187.25
0 Other 0.00
     
    2161.40