08/01/2015

08:19:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEND, JOHN	34-AMEND	A	54.12	5466********9825	95996P	08/01/15
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	95634P	08/01/15
AYMOND, DONNA	34-AYMOND	A	54.12	4795********8478	914680	08/01/15
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00120Z	08/01/15
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00159R	08/01/15
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	09127D	08/01/15
BERRY, JIM	34-2041	A	36.80	3747*******4720	297521	08/01/15
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	96232P	08/01/15
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	800937	08/01/15
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001190	08/01/15
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	141531	08/01/15
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	140460	08/01/15
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	09160D	08/01/15
BURKART, MARK	34-BURKART	A	42.22	5424********3535	95940P	08/01/15
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4299	145862	08/01/15
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	141281	08/01/15
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	135160	08/01/15
DAVIS, GARY	34-3214	A	33.56	4411********4097	075608	08/01/15
DUNLAP, JAMES	34-DUNLAP	A	42.22	4744********1065	155061	08/01/15
FERGUSON, SAM	34-652	A	36.81	4411********4098	085608	08/01/15
GUFFEY, CHARLOTTE	34-3139	A	36.80	4610********2835	075608	08/01/15
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00170P	08/01/15
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	09162C	08/01/15
HEDGCOCK, KATIE	34-HEDGCOCK	A	54.12	4744********6103	135265	08/01/15
HILL, RYLAN	34-HILL	A	54.12	3717*******7000	197574	08/01/15
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********4635	95912P	08/01/15
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	188092	08/01/15
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	09163C	08/01/15
JUSTICE, SILKIE	34-JUSTICE	A	42.22	4036********4133	09144A	08/01/15
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00174P	08/01/15
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	155366	08/01/15
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	075608	08/01/15
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********0974	125169	08/01/15
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	96177P	08/01/15
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	147615	08/01/15
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06254Z	08/01/15
NELSON, LISA	34-NELSON	A	42.22	4246********2077	09129G	08/01/15
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********5900	185463	08/01/15
OLIVER, RYAN	34-9728973320	A	54.12	3767*******2005	186765	08/01/15
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6205	09138D	08/01/15
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********3126	195365	08/01/15
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	08292Z	08/01/15
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	80790D	08/01/15
REDMOND, TODD	34-REDMON	A	42.22	5528********3914	95648J	08/01/15
REEDER, CAROLINE	34-REEDER	A	42.22	5466********1210	95593P	08/01/15
ROLAND, JULI	34-ROLAND	A	54.12	4388********4632	001174	08/01/15
SAVAGE, STONE	34-4555	A	36.80	4610********6504	075608	08/01/15
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	06234B	08/01/15
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	122654	08/01/15
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	506822	08/01/15
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	522859	08/01/15
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	185866	08/01/15
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	075608	08/01/15
URBAN, JILL	34-URBAN	A	42.22	4147********1529	80735C	08/01/15
VOSS, MITCHELL	34-VOSS	A	54.12	5466********2983	96190Z	08/01/15
WELCH, KARA	34-3442	A	36.80	6011********5875	00170R	08/01/15
WIGGINS, TRACY TAN	34-2048	A	51.96	4400********6753	07160D	08/01/15
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********7292	792350	08/01/15

Totals

Count	Card Type	Total
9	American Express	510.93
15	MasterCard	657.51
32	Visa	1387.76
2	Discover	68.70
0	Other	0.00
		2624.90