01/20/2015

07:22:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	148693	01/20/15
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	06721D	01/20/15
BAER, GLENN	62-10025231	2	37.50	4388********7825	06666C	01/20/15
BAESCH, STEFFANI	62-10024388	2	25.00	4744********0629	133225	01/20/15
BARNETT, COLLIN	62-10026192	2	37.50	4078********2577	035270	01/20/15
BASILE, RALPH	62-10013770	2	25.00	4417********9024	06676D	01/20/15
BERRY, SANDY	62-10021301	2	37.50	4313********0970	035234	01/20/15
BLEVINS, BOBBY	62-10023966	2	64.00	4442********0828	731287	01/20/15
BRISSEY, KARA	62-10026577	2	26.50	4430********4423	255141	01/20/15
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	06721B	01/20/15
CHUMLEY, ROBERT	62-10026398	2	64.00	4733********7787	001537	01/20/15
CLARK, HENRY	62-10026752	2	64.00	4337********4267	173927	01/20/15
CLARK, ZACHARY	62-10026859	2	30.00	4020********6445	402459	01/20/15
CLAYTON, BRETT	62-10026676	2	37.50	4744********8077	143428	01/20/15
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********5637	035203	01/20/15
COLBURN, DAVID	62-10026300	2	56.50	4258********4201	085054	01/20/15
CRISMAN, JAMES	62-10016496	2	30.00	4193********5013	06749G	01/20/15
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	06711D	01/20/15
CULP, MATT	62-10026804	2	64.00	5424********7832	49144P	01/20/15
CUMMINS, AMY	62-10021691	2	51.50	4802********1928	067517	01/20/15
DADDS, VIRGINIA	62-10017280	2	37.50	4020********4987	402460	01/20/15
DAMRON, CHRISTOPHER	62-10014273	2	37.50	4737********0797	659487	01/20/15
DEITZER, SUSAN	62-10026291	2	37.50	5147********5325	039824	01/20/15
DOMOGAUER, GREG	62-10017064	2	56.50	4147********4892	06719C	01/20/15
DONNELLY, BRIAN	62-10024560	2	64.00	4733********4420	001552	01/20/15
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	020968	01/20/15
DUMLER, DOUG	62-10026211	2	64.00	4388********5948	06697C	01/20/15
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	06710D	01/20/15
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	06683D	01/20/15
ERDMANN, ROB	62-10023535	2	37.50	4108********5597	22222G	01/20/15
ESKEW, KRISTIE	62-10015258	2	128.00	4744********4363	173723	01/20/15
FARRELL, RUTH ANNE	62-10023169	2	37.50	4744********3500	133420	01/20/15
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	183227	01/20/15
FRANKLIN, WILLIAM	62-10011189	2	37.50	4266********9028	06709C	01/20/15
GAMEZ, NICOLLE	62-10026578	2	64.00	5109********7911	H69697	01/20/15
GEAMAN, KIM	62-10024526	2	28.00	4159********8846	370385	01/20/15
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	020417	01/20/15
GUIDO, JOHN	62-10026337	2	37.50	5465********8581	002508	01/20/15
HADLOCK, EARL	62-10017114	2	37.50	4313********2958	035241	01/20/15
HARMAN, JAIME	62-10025014	2	25.00	3743*******8202	107020	01/20/15
HARRINGTON, JOHN	62-10020275	2	37.50	4430********8939	255134	01/20/15
HARTLESS, JENNIFER	62-10023516	2	37.50	3715*******1003	104714	01/20/15
HAYNIE, BRIAN	62-10025252	2	64.00	3715*******6017	170011	01/20/15
HAZARD, ROSANNA	62-10014573	2	64.00	5490********5375	03521B	01/20/15
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	06695C	01/20/15
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********9079	113321	01/20/15
HORNEY, JOSHUA	62-10023163	2	50.00	5109********7185	H68285	01/20/15
HUGHES, SCOTT	62-10026754	2	64.00	4430********8658	287967	01/20/15
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	188149	01/20/15
HUSSEY, JOHN	62-10015652	2	64.00	5458********7106	02041P	01/20/15
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	072821	01/20/15
JACOBSON, STEVEN	62-10020053	2	30.00	4003********9036	06696C	01/20/15
KENDALL, MARTHA	62-00003999	2	37.50	4264********5544	035238	01/20/15
KETTERING, JASON	62-10026919	2	26.50	4258********1996	083117	01/20/15
KLEPONIS, RICHARD	62-10020087	2	37.50	4154********6794	06697G	01/20/15
KOCH, ANNE	62-10023612	2	37.50	3717*******2010	136748	01/20/15
LAVAY, RICH	62-10020499	2	64.00	5524********8327	06732P	01/20/15
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******0488	675322	01/20/15
LEV, JASON	62-10026392	2	128.00	4733********4321	001590	01/20/15
MANGUM, JANICE	62-10026412	2	64.00	4000********8505	110870	01/20/15
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********9855	518745	01/20/15
MASON, JOE	62-10023595	2	26.50	5466********9221	03522Z	01/20/15
MCBEE, HAL	62-10026854	2	37.50	4170********4549	06711C	01/20/15
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	193431	01/20/15
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	06701B	01/20/15
MIRACK, STEVE	62-10022685	2	37.50	4147********4484	020001	01/20/15
MIRANDO, KRISTY	62-10013305	2	37.50	5455********1489	040591	01/20/15
MOORE, CONNOR	62-10024716	2	64.00	4430********9138	255233	01/20/15
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	06738B	01/20/15
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********5108	03528B	01/20/15
NEUENS, ROBERT	62-10017173	2	56.50	4313********3293	035214	01/20/15
NORVELL, SAMUEL	62-10023897	2	113.00	5491********2445	02098T	01/20/15
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02023R	01/20/15
OESTERLING, LISA	62-10011764	2	30.00	4147********0857	06712C	01/20/15
OLBRICH, JASON	62-10017112	2	64.00	4744********5955	143827	01/20/15
ONEILL, MATTHEW	62-10020387	2	56.50	4337********5994	113321	01/20/15
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	06728Z	01/20/15
PENN, CHRIS	62-10026965	2	37.50	4000********1275	110868	01/20/15
PICK, ZAC	62-10025112	2	56.50	4815********0221	103122	01/20/15
PORTER, MATT	62-10026539	2	26.50	3797*******2006	165548	01/20/15
POWERS, EMILY	62-10023250	2	37.50	4258********2451	086131	01/20/15
RATEL, RACHEL	62-10016920	2	64.00	4147********8715	06717D	01/20/15
ROMANCHICK, NICHOLAS	62-10024540	2	30.00	4134********6035	073205	01/20/15
ROMMEL, MICHAEL	62-10026799	2	100.00	4733********5930	001618	01/20/15
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	49589P	01/20/15
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	232555	01/20/15
SAVAGEAUX, SKYE	62-10016046	2	37.50	4430********0046	287854	01/20/15
SCHNUPP, JULIE	62-10025345	2	64.00	5109********0902	H69688	01/20/15
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********2214	836597	01/20/15
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	009646	01/20/15
SHELBY, MASON	62-10023451	2	37.50	4147********3950	06755C	01/20/15
SHEPARD, STACY	62-10023491	2	37.50	4430********0520	255182	01/20/15
SILVERS, MARY	62-10022283	2	25.00	4147********2456	06719C	01/20/15
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4988	183022	01/20/15
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	255246	01/20/15
SMITH, ROBERT	62-10022358	2	56.50	4000********3916	836602	01/20/15
SMITH, STEPHANIE	62-10024980	2	30.00	5466********0379	49381Z	01/20/15
SPEDDEN, KIM	62-10026743	2	64.00	5466********8269	06688S	01/20/15
STEWART, TRISTAN	62-10026820	2	37.50	3712*******1012	140640	01/20/15
THOMAS, KEITH	62-10021096	2	37.50	4147********4347	06721C	01/20/15
VON STEIN RAAB, JENNIFER	62-10024743	2	25.00	4430********1295	287897	01/20/15
WEHLAND, ROBERT	62-10016862	2	64.00	3717*******2005	129776	01/20/15
WELLER, JIM	62-10022519	2	64.00	4266********3818	06693C	01/20/15
WILLIAMS, JOHN	62-10026957	2	37.50	3717*******5007	176958	01/20/15
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	06720Z	01/20/15
WISEMAN, KATHY	62-10026737	2	25.00	4000********9599	777813	01/20/15
ZEITLIN, DAVID	62-10021481	2	64.00	4744********1240	103228	01/20/15

Totals

Count	Card Type	Total
13	American Express	570.00
19	MasterCard	1001.50
74	Visa	3518.00
1	Discover	25.00
0	Other	0.00
		5114.50