02/02/2015
10:28:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, JOHN 34-AMEND A 54.12 5466********9825 62999P 02/02/15
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 63152P 02/02/15
AYMOND, DONNA 34-AYMOND A 54.12 4795********8478 938493 02/02/15
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00241Z 02/02/15
BARTON, MICA 34-BARTON A 42.22 4147********1091 09968C 02/02/15
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00273R 02/02/15
BERRY, JIM 34-2041 A 36.80 3747*******4720 515133 02/02/15
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 099410 02/02/15
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 002952 02/02/15
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 183837 02/02/15
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 188103 02/02/15
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 00005D 02/02/15
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 119838 02/02/15
BURKART, MARK 34-BURKART A 42.22 5424********3535 63430P 02/02/15
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 181639 02/02/15
COOPER, DIANE 34-COOPER A 27.07 4744********6755 191333 02/02/15
DAVIS, GARY 34-3214 A 33.56 4411********4097 021311 02/02/15
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********1065 111539 02/02/15
FERGUSON, SAM 34-652 A 36.81 4411********4098 031311 02/02/15
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 99708P 02/02/15
FRIEDMAN, JOAN 34-FRIEDMAN1 A 33.56 4122********9984 20325G 02/02/15
GUFFEY, CHARLOTTE 34-3139 A 36.80 4610********2835 011311 02/02/15
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00299P 02/02/15
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 09979C 02/02/15
HILL, RYLAN 34-HILL A 54.12 3717*******7000 108454 02/02/15
HOLY, STEVE 34-HOLY A 54.12 5466********4258 63499P 02/02/15
HOPKINS, KIMBERLY 34-HOPKINS1 A 67.12 4342********0357 684003 02/02/15
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********4635 63207Z 02/02/15
HUBBLE, ROSS 34-HUBBLE A 42.22 4465********2501 002442 02/02/15
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 165528 02/02/15
KARVONEN, ERIK 34-KARVONEN A 54.12 4868********4300 559657 02/02/15
LASETER, DON 34-0067 A 48.71 3728*******1000 102940 02/02/15
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 99291P 02/02/15
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 021311 02/02/15
LUCISANO, MARK 34-LUCISANO A 42.22 4117********8468 161333 02/02/15
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 64013P 02/02/15
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 147657 02/02/15
MINSHALL, ROBERT 34-MINSHALL A 42.22 4744********1562 151835 02/02/15
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 09958Z 02/02/15
NELSON, LISA 34-NELSON A 42.22 4246********2077 09996G 02/02/15
NOACK, MATTHEW 34-NOACK A 54.12 4744********9017 131737 02/02/15
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8800 111131 02/02/15
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 141224 02/02/15
OROURKE, CINDY 34-OROURKE A 42.22 4147********6205 09964D 02/02/15
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********3949 121032 02/02/15
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 01537Z 02/02/15
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 20241C 02/02/15
POSEY, RYAN 34-POSEY A 54.12 4266********3748 09985C 02/02/15
REDMOND, TODD 34-REDMON A 42.22 5528********3914 62943G 02/02/15
REEDER, CAROLINE 34-REEDER A 42.22 5466********1210 63874P 02/02/15
ROLAND, JULI 34-ROLAND A 54.12 4388********4632 002434 02/02/15
SAVAGE, STONE 34-4555 A 36.80 4610********6504 021311 02/02/15
SHEETZ, DOUGLAS 34-2841 A 58.46 5120********7197 09982B 02/02/15
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 167833 02/02/15
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********0517 131939 02/02/15
SNODGRASS, JOHN 34-3385 A 42.22 5466********5549 63902P 02/02/15
SORENSEN, TESS 34-SORENSEN A 54.12 4342********8720 685767 02/02/15
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********6404 101137 02/02/15
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 031311 02/02/15
URBAN, JILL 34-URBAN A 42.22 4147********1529 20408C 02/02/15
WALKER, SHARON 34-WALKER A 33.56 5466********4895 01537Z 02/02/15
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00243Z 02/02/15
WEIMER, COLIN 34-WEIMER A 54.12 5275********6016 131932 02/02/15
WELCH, KARA 34-3442 A 36.80 6011********5875 00257R 02/02/15
WHITE, MELISSA 34-WHIT A 33.56 4229********9229 057646 02/02/15
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 63249Z 02/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 532.58
20 MasterCard 915.81
34 Visa 1466.80
2 Discover 68.70
0 Other 0.00
     
    2983.89