03/02/2015
07:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, JOHN 34-AMEND A 54.12 5466********9825 82597P 03/02/15
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 82513P 03/02/15
AYMOND, DONNA 34-AYMOND A 54.12 4795********8478 967399 03/02/15
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00205Z 03/02/15
BARTON, MICA 34-BARTON A 42.22 4147********1091 08213C 03/02/15
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00295R 03/02/15
BERRY, JIM 34-2041 A 36.80 3747*******4720 164698 03/02/15
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 770818 03/02/15
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 002097 03/02/15
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 181179 03/02/15
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 184910 03/02/15
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 08221D 03/02/15
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 151370 03/02/15
BURKART, MARK 34-BURKART A 42.22 5424********3535 82471P 03/02/15
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 122192 03/02/15
COOPER, DIANE 34-COOPER A 27.07 4744********6755 162597 03/02/15
DAVIS, GARY 34-3214 A 33.56 4411********4097 002907 03/02/15
DAVIS, RASHONDA 34-DAVIS1 A 54.12 5438********4895 H68433 03/02/15
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 08004C 03/02/15
DORMER, MCCLAIN 34-DORMER A 42.22 5466********2861 82680P 03/02/15
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********1065 162691 03/02/15
FERGUSON, SAM 34-652 A 36.81 4411********4098 002907 03/02/15
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 88796P 03/02/15
FRIEDMAN, JOAN 34-FRIEDMAN1 A 33.56 4122********9984 47117G 03/02/15
GUFFEY, CHARLOTTE 34-3139 A 36.80 4610********2835 002907 03/02/15
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00215P 03/02/15
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 08213C 03/02/15
HILL, RYLAN 34-HILL A 54.12 3717*******7000 175016 03/02/15
HOLY, STEVE 34-HOLY A 54.12 5466********4258 82749P 03/02/15
HOPKINS, KIMBERLY 34-HOPKINS1 A 67.12 4342********0357 485842 03/02/15
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********4635 82694Z 03/02/15
HUBBLE, ROSS 34-HUBBLE A 42.22 4465********2501 002178 03/02/15
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 122549 03/02/15
KARVONEN, ERIK 34-KARVONEN A 54.12 4868********4300 404260 03/02/15
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 88532P 03/02/15
LUCISANO, MARK 34-LUCISANO A 42.22 4117********8468 152499 03/02/15
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 82722P 03/02/15
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 186567 03/02/15
MINSHALL, ROBERT 34-MINSHALL A 42.22 4744********1562 192092 03/02/15
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 08238Z 03/02/15
NELSON, LISA 34-NELSON A 42.22 4246********2077 08183G 03/02/15
NOACK, MATTHEW 34-NOACK A 54.12 4744********9017 162993 03/02/15
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8800 152591 03/02/15
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 143143 03/02/15
OROURKE, CINDY 34-OROURKE A 42.22 4147********6205 08213D 03/02/15
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********3949 172095 03/02/15
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 00335Z 03/02/15
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 47047C 03/02/15
POSEY, RYAN 34-POSEY A 54.12 4266********3748 08197C 03/02/15
REDMOND, TODD 34-REDMON A 42.22 5528********3914 82638G 03/02/15
REEDER, CAROLINE 34-REEDER A 42.22 5466********1210 82777P 03/02/15
ROLAND, JULI 34-ROLAND A 54.12 4388********4632 002170 03/02/15
SAVAGE, STONE 34-4555 A 36.80 4610********6504 002907 03/02/15
SHEETZ, DOUGLAS 34-2841 A 58.46 5120********7197 08240B 03/02/15
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 128357 03/02/15
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********0517 142299 03/02/15
SNODGRASS, JOHN 34-3385 A 42.22 5466********5549 82666P 03/02/15
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********6404 142496 03/02/15
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 002907 03/02/15
STARR, SAM 34-STARR A 54.12 3728*******6004 141669 03/02/15
URBAN, JILL 34-URBAN A 42.22 4147********1529 47172C 03/02/15
VANNUCCI, MICHAEL 34-VANNUCCI A 54.12 5152********3642 041849 03/02/15
WALKER, SHARON 34-WALKER A 33.56 5466********4895 00311Z 03/02/15
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00207Z 03/02/15
WEIMER, COLIN 34-WEIMER A 54.12 5275********6016 142191 03/02/15
WELCH, KARA 34-3442 A 36.80 6011********5875 00207R 03/02/15
WHITE, MELISSA 34-WHIT A 33.56 4229********9229 017550 03/02/15
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 82388Z 03/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.99
23 MasterCard 1066.27
33 Visa 1412.68
2 Discover 68.70
0 Other 0.00
     
    3085.64