05/01/2015
06:23:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, JOHN 34-AMEND A 54.12 5466********9825 88789P 05/01/15
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 88456P 05/01/15
AYMOND, DONNA 34-AYMOND A 54.12 4795********8478 597213 05/01/15
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00169Z 05/01/15
BARTON, MICA 34-BARTON A 42.22 4147********1091 06368C 05/01/15
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00137R 05/01/15
BERRY, JIM 34-2041 A 36.80 3747*******4720 636294 05/01/15
BERRY, KENN 34-BERRY1 A 42.22 5466********5204 88762P 05/01/15
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 160892 05/01/15
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 001674 05/01/15
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 167129 05/01/15
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 119671 05/01/15
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 06396D 05/01/15
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 115393 05/01/15
BURKART, MARK 34-BURKART A 42.22 5424********3535 88692P 05/01/15
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4249 180827 05/01/15
CAIL, JIMMY 34-CAIL A 54.12 3712*******2003 108236 05/01/15
CHANDLER, JEANINE 34-CHANDLER A 54.12 4744********8427 170620 05/01/15
COOPER, DIANE 34-COOPER A 27.07 4744********9104 170626 05/01/15
DAVIS, GARY 34-3214 A 33.56 4411********4097 030207 05/01/15
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 00628C 05/01/15
DORMER, MCCLAIN 34-DORMER A 42.22 5466********2861 88734P 05/01/15
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********1065 140428 05/01/15
FERGUSON, SAM 34-652 A 36.81 4411********4098 030207 05/01/15
FRANKLIN, TALCOTT 34-FRANKLIN A 42.22 5466********6493 33183P 05/01/15
GUFFEY, CHARLOTTE 34-3139 A 36.80 4610********2835 020207 05/01/15
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00171P 05/01/15
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 06392C 05/01/15
HILL, RYLAN 34-HILL A 54.12 3717*******7000 123323 05/01/15
HOLY, STEVE 34-HOLY A 54.12 5466********4258 88484P 05/01/15
HOPKINS, KIMBERLY 34-HOPKINS1 A 67.12 4342********0357 374210 05/01/15
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********4635 88623Z 05/01/15
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 142292 05/01/15
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 32766P 05/01/15
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 020207 05/01/15
LUCISANO, MARK 34-LUCISANO A 42.22 4117********0974 170226 05/01/15
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 88331P 05/01/15
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 166566 05/01/15
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 06434Z 05/01/15
NELSON, LISA 34-NELSON A 42.22 4246********2077 06394G 05/01/15
NOACK, MATTHEW 34-NOACK A 54.12 4744********9017 190325 05/01/15
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8800 170522 05/01/15
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 188593 05/01/15
OROURKE, CINDY 34-OROURKE A 42.22 4147********6205 06401D 05/01/15
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********3949 170224 05/01/15
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 02660Z 05/01/15
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 58983D 05/01/15
REDMOND, TODD 34-REDMON A 42.22 5528********3914 88970J 05/01/15
REEDER, CAROLINE 34-REEDER A 42.22 5466********1210 88511P 05/01/15
ROLAND, JULI 34-ROLAND A 54.12 4388********4632 001689 05/01/15
SAVAGE, STONE 34-4555 A 36.80 4610********6504 020207 05/01/15
SHEETZ, DOUGLAS 34-2841 A 58.46 5120********7197 06395B 05/01/15
SIMMONS, KYLE 34-SIMMONS A 54.12 5162********1949 000404 05/01/15
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 125561 05/01/15
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********0517 150522 05/01/15
SNODGRASS, JOHN 34-3385 A 42.22 5466********5549 88887P 05/01/15
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********1001 110620 05/01/15
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 020207 05/01/15
STARR, SAM 34-STARR A 54.12 3728*******6004 144033 05/01/15
URBAN, JILL 34-URBAN A 42.22 4147********1529 59136C 05/01/15
VANNUCCI, MICHAEL 34-VANNUCCI A 54.12 5152********3642 922277 05/01/15
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00167Z 05/01/15
WELCH, KARA 34-3442 A 36.80 6011********5875 00133R 05/01/15
WIGGINS, TRACY TAN 34-2048 A 51.96 5466********1359 88428Z 05/01/15
WILLIAMS, ADAM 34-WILLIAMS A 54.12 4342********7292 128184 05/01/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 592.11
22 MasterCard 1020.81
30 Visa 1303.34
2 Discover 68.70
0 Other 0.00
     
    2984.96