06/01/2015
08:10:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEND, JOHN 34-AMEND A 54.12 5466********9825 09614P 06/01/15
ASHY, JENNIFER 34-ASHY A 54.12 5424********8534 09239P 06/01/15
BARNES, SKIP 34-BARNES A 27.07 5523********6331 00123Z 06/01/15
BARTON, MICA 34-BARTON A 42.22 4147********1091 06689C 06/01/15
BENOIT, BRENT 34-2391 A 31.90 6011********1396 00181R 06/01/15
BERGHAM, THOMAS 34-BERGHAM A 54.12 4147********3315 06700D 06/01/15
BERRY, JIM 34-2041 A 36.80 3747*******4720 818108 06/01/15
BERRY, KENN 34-BERRY1 A 42.22 5466********5204 09350P 06/01/15
BILLINGS, RAY 34-BILLINGS A 42.22 4795********9512 577265 06/01/15
BIVINS, STEVE 34-BIVINS A 42.22 4266********3406 001310 06/01/15
BOORHEM, ROSS 34-BOORHEM A 67.12 3717*******6008 167745 06/01/15
BRADLEY, JORDAN 34-BRADLEY A 67.12 3712*******1012 117001 06/01/15
BRONAUGH, ERIC 34-3256 A 36.80 4147********0929 06675D 06/01/15
BURGIN, CHARLES 34-2888 A 27.06 3737*******2005 174658 06/01/15
BURKART, MARK 34-BURKART A 42.22 5424********3535 09280P 06/01/15
BURNAN, ROBERT 34-BURNAM A 42.22 4352********4299 154060 06/01/15
CAIL, JIMMY 34-CAIL A 54.12 3712*******2003 165962 06/01/15
CHANDLER, JEANINE 34-CHANDLER A 54.12 4744********9388 164659 06/01/15
COOPER, DIANE 34-COOPER A 27.07 4744********9104 184056 06/01/15
DAVIS, GARY 34-3214 A 33.56 4411********4097 064507 06/01/15
DAVIS, RASHONDA 34-DAVIS1 A 54.12 5438********4895 H70048 06/01/15
DESMETH, DENNIS 34-DESMITH A 42.22 4313********4575 05627C 06/01/15
DORMER, MCCLAIN 34-DORMER A 42.22 5466********2861 09586P 06/01/15
DUNLAP, JAMES 34-DUNLAP A 42.22 4744********1065 194468 06/01/15
FERGUSON, SAM 34-652 A 36.81 4411********4098 064507 06/01/15
GAMBOA, CHRISTIAN 34-GAMBOA A 54.12 4610********2744 054507 06/01/15
GUFFEY, CHARLOTTE 34-3139 A 36.80 4610********2835 064507 06/01/15
HARTSFIELD, GAIL 34-5613 A 27.06 5491********9723 00167P 06/01/15
HEAD, WILLIAM 34-2932 A 36.80 4266********2127 06676C 06/01/15
HEDGCOCK, KATIE 34-HEDGCOCK A 54.12 4744********6103 124759 06/01/15
HILL, RYLAN 34-HILL A 54.12 3717*******7000 133794 06/01/15
HOPKINS, KIMBERLY 34-HOPKINS1 A 67.12 4342********0357 334445 06/01/15
HOYT POTASZNIK, KAREN 34-POTASNIK A 42.22 5466********4635 09294P 06/01/15
HUGHES, RYAN 34-HUGHES A 42.22 3797*******2008 168692 06/01/15
KEMP, CHARLES 34-KEMP A 35.07 5420********7882 00166P 06/01/15
KLUCSARITS, DAVID 34-KLUCSARITS A 54.12 4744********3349 174856 06/01/15
LEE, TRAVIS 34-LEE1 A 42.22 5466********3453 92469P 06/01/15
LOTT, CHRISTINE 34-3359 A 42.22 4610********9241 064507 06/01/15
LUCISANO, MARK 34-LUCISANO A 42.22 4117********0974 175084 06/01/15
MCALLISTER, GREG 34-MCALLISTER A 54.12 5466********8460 09267P 06/01/15
MILLS, RUSSEL 34-MILLS A 108.24 3712*******4000 126108 06/01/15
MORGAN, DOC 34-MORGAN2 A 42.22 5291********2544 01497Z 06/01/15
NELSON, LISA 34-NELSON A 42.22 4246********2077 06702G 06/01/15
NOACK, MATTHEW 34-NOACK A 54.12 4744********9017 114052 06/01/15
NORFLEET, CHRISTOPHER 34-NORFLEET A 42.22 4744********8800 124857 06/01/15
OLIVER, RYAN 34-9728973320 A 54.12 3767*******2005 148035 06/01/15
OROURKE, CINDY 34-OROURKE A 42.22 4147********6205 06707D 06/01/15
ORTH, LARRY -DENISE 34-ORTH A 42.22 4744********3126 114851 06/01/15
PATTERSON, BRENT 34-PATT A 67.12 5466********6356 03658Z 06/01/15
PEARSON, KEVIN 34-PEARSON A 54.12 4147********5677 62615D 06/01/15
REDMOND, TODD 34-REDMON A 42.22 5528********3914 09322J 06/01/15
REEDER, CAROLINE 34-REEDER A 42.22 5466********1210 09225P 06/01/15
ROLAND, JULI 34-ROLAND A 54.12 4388********4632 001248 06/01/15
SAVAGE, STONE 34-4555 A 36.80 4610********6504 064507 06/01/15
SHEETZ, DOUGLAS 34-2841 A 58.46 5120********7197 06713B 06/01/15
SIMMONS, KYLE 34-SIMMONS A 54.12 5162********1949 000412 06/01/15
SLOAN, PAUL 34-SLOANE A 27.07 3728*******6004 109864 06/01/15
SMYLYAN, BRANDON 34-SMULYAN A 33.56 4744********0517 135675 06/01/15
SNODGRASS, JOHN 34-3385 A 42.22 5466********5549 09378P 06/01/15
SPRAGINS, ED 34-SPRAGUS A 42.22 4744********1001 144150 06/01/15
STANDEFER, GLENN 34-STANDEFER A 42.22 4610********3126 054507 06/01/15
URBAN, JILL 34-URBAN A 42.22 4147********1529 62685C 06/01/15
VANNUCCI, MICHAEL 34-VANNUCCI A 54.12 5152********3642 059247 06/01/15
VOSS, MITCHELL 34-VOSS A 54.12 5466********2983 09475Z 06/01/15
WALLACE, CORY 34-WALLACE1 A 42.22 5523********9302 00122Z 06/01/15
WELCH, KARA 34-3442 A 36.80 6011********5875 00177R 06/01/15
WIGGINS, TRACY TAN 34-2048 A 51.96 4400********6753 07951D 06/01/15
WILLIAMS, ADAM 34-WILLIAMS A 54.12 4342********7292 238848 06/01/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.99
22 MasterCard 1015.82
34 Visa 1517.66
2 Discover 68.70
0 Other 0.00
     
    3140.17