09/01/2015

09:39:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEND, JOHN	34-AMEND	A	54.12	5466********9825	39751P	09/01/15
ASHY, JENNIFER	34-ASHY	A	54.12	5424********8534	39737P	09/01/15
AYMOND, DONNA	34-AYMOND	A	54.12	4795********8478	771836	09/01/15
BARNES, SKIP	34-BARNES	A	27.07	5523********6331	00112Z	09/01/15
BENOIT, BRENT	34-2391	A	31.90	6011********1396	00159R	09/01/15
BERGHAM, THOMAS	34-BERGHAM	A	54.12	4147********3315	06327D	09/01/15
BERRY, JIM	34-2041	A	36.80	3747*******4720	260497	09/01/15
BERRY, KENN	34-BERRY1	A	42.22	5466********5204	39709P	09/01/15
BILLINGS, RAY	34-BILLINGS	A	42.22	4795********9512	245099	09/01/15
BIVINS, STEVE	34-BIVINS	A	42.22	4266********3406	001859	09/01/15
BOORHEM, ROSS	34-BOORHEM	A	67.12	3717*******6008	129469	09/01/15
BRADLEY, JORDAN	34-BRADLEY	A	67.12	3712*******1012	173218	09/01/15
BRONAUGH, ERIC	34-3256	A	36.80	4147********0929	06330D	09/01/15
BURKART, MARK	34-BURKART	A	42.22	5424********3535	39529P	09/01/15
BURNAN, ROBERT	34-BURNAM	A	42.22	4352********4299	174251	09/01/15
CAIL, JIMMY	34-CAIL	A	54.12	3712*******2003	117290	09/01/15
COOPER, DIANE	34-COOPER	A	27.07	4744********9104	144056	09/01/15
DAVIS, GARY	34-3214	A	33.56	4411********4097	044507	09/01/15
DUNLAP, JAMES	34-DUNLAP	A	42.22	4744********1065	144156	09/01/15
FRIEDMAN, JOAN	34-FRIEDMAN1	A	42.22	5243********7690	00134B	09/01/15
GAMBOA, CHRISTIAN	34-GAMBOA	A	54.12	4610********9900	044507	09/01/15
GUFFEY, CHARLOTTE	34-3139	A	36.80	4610********2835	054507	09/01/15
HARTSFIELD, GAIL	34-5613	A	27.06	5491********9723	00189P	09/01/15
HEAD, WILLIAM	34-2932	A	36.80	4266********2127	06336C	09/01/15
HEDGCOCK, KATIE	34-HEDGCOCK	A	54.12	4744********6103	174353	09/01/15
HOPKINS, KIMBERLY	34-HOPKINS1	A	67.12	4342********7084	038752	09/01/15
HOYT POTASZNIK, KAREN	34-POTASNIK	A	42.22	5466********4635	39598P	09/01/15
HUGHES, RYAN	34-HUGHES	A	42.22	3797*******2008	162742	09/01/15
JOLLY, GAVIN	34-JOLLY	A	54.12	4147********8361	06340C	09/01/15
JUSTICE, SILKIE	34-JUSTICE	A	42.22	4036********4133	06345A	09/01/15
KEMP, CHARLES	34-KEMP	A	35.07	5420********7882	00186P	09/01/15
KLUCSARITS, DAVID	34-KLUCSARITS	A	54.12	4744********3349	154851	09/01/15
LOTT, CHRISTINE	34-3359	A	42.22	4610********9241	054507	09/01/15
LUCISANO, MARK	34-LUCISANO	A	42.22	4117********0974	154158	09/01/15
MCALLISTER, GREG	34-MCALLISTER	A	54.12	5466********8460	39390P	09/01/15
MILLS, RUSSEL	34-MILLS	A	108.24	3712*******4000	108339	09/01/15
MORGAN, DOC	34-MORGAN2	A	42.22	5291********2544	06383Z	09/01/15
NELSON, LISA	34-NELSON	A	42.22	4246********2077	06326G	09/01/15
NORFLEET, CHRISTOPHER	34-NORFLEET	A	42.22	4744********5900	154255	09/01/15
OLIVER, RYAN	34-9728973320	A	54.12	3767*******2005	141133	09/01/15
OROURKE, CINDY	34-OROURKE	A	42.22	4147********6205	06343D	09/01/15
ORTH, LARRY -DENISE	34-ORTH	A	42.22	4744********3126	104253	09/01/15
PATTERSON, BRENT	34-PATT	A	67.12	5466********6356	04694Z	09/01/15
PEARSON, KEVIN	34-PEARSON	A	54.12	4147********5677	70921D	09/01/15
REDMOND, TODD	34-REDMON	A	42.22	5528********3914	39626J	09/01/15
ROLAND, JULI	34-ROLAND	A	54.12	4388********4632	001858	09/01/15
SAVAGE, STONE	34-4555	A	36.80	4610********6504	054507	09/01/15
SHEETZ, DOUGLAS	34-2841	A	31.39	5120********7197	06386B	09/01/15
SLOAN, PAUL	34-SLOANE	A	27.07	3728*******6004	162088	09/01/15
SMULYAN, MELISSA	34-SMULYAN2	A	33.56	4229********3667	283617	09/01/15
SMYLYAN, BRANDON	34-SMULYAN	A	33.56	4229********3118	287969	09/01/15
SPRAGINS, ED	34-SPRAGUS	A	42.22	4744********1001	154758	09/01/15
STANDEFER, GLENN	34-STANDEFER	A	42.22	4610********3126	054507	09/01/15
URBAN, JILL	34-URBAN	A	42.22	4147********1529	70907C	09/01/15
VOSS, MITCHELL	34-VOSS	A	54.12	5466********2983	39473Z	09/01/15
WEADON, RICHARD	34-WEADON	A	54.12	4744********6975	164655	09/01/15
WELCH, KARA	34-3442	A	36.80	6011********5875	00157R	09/01/15
WILLIAMS, ADAM	34-WILLIAMS	A	54.12	4342********0243	233215	09/01/15

Totals

Count	Card Type	Total
8	American Express	456.81
15	MasterCard	657.51
33	Visa	1474.35
2	Discover	68.70
0	Other	0.00
		2657.37