09/21/2015

09:51:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JAN	62-10023588	2	64.00	3725*******1014	130998	09/21/15
ARENTZ, STEVE	62-10015885	2	37.50	4388********0123	07356D	09/21/15
BAER, GLENN	62-10025231	2	37.50	4388********7825	07390D	09/21/15
BARBRE, MARK	62-10027270	2	56.50	4430********8342	249321	09/21/15
BARNEY, MELANIE	62-10026613	2	64.00	5491********3326	02151T	09/21/15
BASILE, RALPH	62-10013770	2	25.00	4266********9831	07378C	09/21/15
BATHRAS, JUSTIN	62-10026962	2	37.50	4430********3129	294675	09/21/15
BERRY, SANDY	62-10021301	2	37.50	4744********3418	123325	09/21/15
BLEVINS, BOBBY	62-10023966	2	64.00	4147********0852	07476A	09/21/15
BROCKINGTON, ELIZABETH	62-10027771	2	56.50	5438********7730	H98962	09/21/15
CASAROTTO, PATRICIA	62-10026339	2	56.50	4266********6165	07367B	09/21/15
CHURCH, ERIC	62-10023791	2	56.50	4020********5005	882092	09/21/15
CLARK, JENNIFER	62-10026883	2	37.50	4147********4839	07422D	09/21/15
CLARK, ZACHARY	62-10026859	2	30.00	4020********6445	882094	09/21/15
CLEVERINGA, JEANNE	62-10026798	2	37.50	4264********5637	07662D	09/21/15
CONLEY, RACHAEL	62-10028807	2	64.00	4640********2479	07363B	09/21/15
CORDREY, CAROLYN	62-10021201	2	37.50	4744********9683	153921	09/21/15
CRISMAN, JAMES	62-10016496	2	30.00	4313********5458	06668C	09/21/15
CROWHURST, PAUL	62-10012533	2	50.00	4226********8162	07426C	09/21/15
CUMMINS, AMY	62-10021691	2	51.50	4802********6743	074988	09/21/15
CURRAN, LYNN	62-10027287	2	64.00	4744********4717	133128	09/21/15
CURRY, BEN	62-10028158	2	64.00	4489********2366	021663	09/21/15
DAMRON, CHRISTOPHER	62-10014273	2	64.00	4737********0797	836378	09/21/15
DEITZER, SUSAN	62-10028882	2	30.00	4266********6127	07436A	09/21/15
DEVAULT, SCOTT	62-10027136	2	30.00	4400********3231	02205D	09/21/15
DOMOGAUER, GREG	62-10017064	2	56.50	4147********4892	07397C	09/21/15
DONNELLY, BRIAN	62-10024560	2	64.00	4733********4420	001946	09/21/15
DONOGHUE, JOHANNA	62-10022899	2	100.00	4465********9527	021770	09/21/15
DONOVAN, MISSY	62-10027625	2	100.00	4246********9995	07427G	09/21/15
DOWNEY, SARAH	62-10028113	2	30.00	4430********4833	248927	09/21/15
EIERMAN, WENDY	62-10021451	2	64.00	4640********6237	07426D	09/21/15
ELLIS, JULIE	62-10021840	2	37.50	4147********3004	07420D	09/21/15
ESKEW, KRISTIE	62-10015258	2	64.00	4744********4363	153420	09/21/15
FOX, BARBARA	62-10014310	2	64.00	3728*******2002	188779	09/21/15
FRANKLIN, WILLIAM	62-10011189	2	37.50	4400********9381	06096D	09/21/15
FRICK, MARILYN	62-10026928	2	64.00	4388********4133	07361C	09/21/15
FRIEDMAN, STUART	62-10028007	2	37.50	4071********2149	021555	09/21/15
GIBB, MEREDITH	62-10027315	2	64.00	4266********6038	07356B	09/21/15
GICK, APRIL	62-10025224	2	64.00	4733********5339	161000	09/21/15
GIORGIO, KAREN	62-10023324	2	64.00	4072********8567	021561	09/21/15
GRARD, JANET	62-10028117	2	37.50	4147********4764	07363D	09/21/15
HADLOCK, EARL	62-10017114	2	37.50	4400********3417	01994C	09/21/15
HANEY, LAWRENCE	62-10027531	2	64.00	4430********4967	248797	09/21/15
HAYDEN, DEBRA	62-10024969	2	30.00	4744********6891	143024	09/21/15
HAYNIE, BRIAN	62-10025252	2	128.00	3715*******4004	182387	09/21/15
HENDRIX, BLAIR	62-10028115	2	64.00	4000********8650	369740	09/21/15
HENLEY, PATTY	62-10026645	2	37.50	4147********3186	07429C	09/21/15
HOFFMAN, DEBRA	62-10017094	2	37.50	4744********1261	143529	09/21/15
HUGHES, SCOTT	62-10026754	2	64.00	4430********5674	248809	09/21/15
HUMPHREYS, CHRIS	62-10023609	2	37.50	3717*******1009	102383	09/21/15
HUSSEY, JOHN	62-10015652	2	64.00	5458********5788	02157P	09/21/15
INSLEY, JOHN	62-10016768	2	64.00	4792********9887	002753	09/21/15
JACKSON, RICHARD	62-10028021	2	64.00	4159********6352	142451	09/21/15
KELLY, J. JOHN	62-10026188	2	64.00	4388********7467	07363C	09/21/15
KILLIAN, REBECCA	62-10027285	2	64.00	4733********6892	160998	09/21/15
KILLOUGH, RYAN	62-10027342	2	30.00	4423********9410	181983	09/21/15
KNICELEY, JENNIFER	62-10027717	2	37.50	4159********5958	454166	09/21/15
LAVAY, RICH	62-10020499	2	64.00	5524********8327	07426P	09/21/15
LAWRENCE, MICHELLE	62-10025318	2	37.50	3747*******3244	566932	09/21/15
LEE, SAMANTHA	62-10027760	2	56.50	4430********2111	249261	09/21/15
LEWIS, HEATHER	62-10027321	2	37.50	4258********8604	062099	09/21/15
MANGUM, JANICE	62-10026412	2	64.00	4000********9978	723280	09/21/15
MARSH,JR, ROBERT	62-10025220	2	30.00	4159********8256	926119	09/21/15
MASONE, SHELLY	62-10028937	2	37.50	5491********0026	34588B	09/21/15
MAYORAL, JORDAN	62-20017416	2	28.00	4060********9289	07388C	09/21/15
MCBEE, HAL	62-10026854	2	64.00	4170********4549	07342C	09/21/15
MCGARVEY, SHARON	62-10025111	2	37.50	3739*******3001	100796	09/21/15
MCKENDRY, MATT	62-10024851	2	37.50	5427********5973	07479B	09/21/15
MORRISON, DIANE	62-10014104	2	37.50	4118********2146	07430B	09/21/15
MORTIMORE, TIMOTHY	62-10022773	2	37.50	5490********2714	01858B	09/21/15
NEALE, DAWN	62-10027140	2	56.50	4430********2239	249555	09/21/15
NEUENS, ROBERT	62-10017173	2	56.50	3721*******5004	127280	09/21/15
NORVELL, SAMUEL	62-10023897	2	56.50	5491********2445	02156P	09/21/15
NULPH, ALFRED	62-10027802	2	37.50	5410********5691	36340B	09/21/15
OCONNOR, LINDSAY	62-10021824	2	25.00	6011********1335	02134R	09/21/15
OESTERLING, LISA	62-10011764	2	30.00	4147********6983	07499C	09/21/15
OLBRICH, JASON	62-10017112	2	64.00	4744********4558	123921	09/21/15
OLIN, CARLOS	62-10027740	2	56.50	4695********8980	07469B	09/21/15
OSTROWSKI, KAREN	62-10010085	2	45.00	5466********9889	07541Z	09/21/15
PAULAUSKAS, LAUREN	62-10028045	2	37.50	4737********8789	571717	09/21/15
PENN, CHRIS	62-10026965	2	37.50	4000********6169	723279	09/21/15
PINDER, SANDRA	62-10027195	2	28.00	4159********9803	147050	09/21/15
PORTER, MATT	62-10026539	2	26.50	5424********4202	34853P	09/21/15
POWELL, MARK	62-10027523	2	64.00	4266********7433	07412B	09/21/15
RATEL, RACHEL	62-10016920	2	64.00	4147********9993	07367D	09/21/15
RAYBIN, GARRY	62-10027630	2	64.00	5576********4197	003766	09/21/15
RICKER, EILEEN	62-10028141	2	37.50	3727*******1009	152598	09/21/15
RIPPEL, MEREDITH	62-10028108	2	37.50	4430********3254	248589	09/21/15
RITZ, REBECCA	62-10026230	2	56.50	4258********8226	066090	09/21/15
ROBINSON, FALLON	62-10024942	2	37.50	5465********1623	004610	09/21/15
ROSA, SUSAN	62-10013253	2	64.00	5466********3391	34825P	09/21/15
RUOCCO, PATTI	62-10015671	2	37.50	4159********0402	545995	09/21/15
RUTH, CORA	62-10025994	2	37.50	6011********6648	02155R	09/21/15
SCHNUPP, JULIE	62-10025345	2	64.00	5109********0902	H99711	09/21/15
SCHOFIELD, SEAN	62-10026099	2	30.00	4000********6141	723282	09/21/15
SCHRIVER, DANE	62-10020055	2	37.50	4121********7706	001453	09/21/15
SCULLY, JAMES	62-10027294	2	37.50	4388********4212	07419C	09/21/15
SHELBY, MASON	62-10023451	2	37.50	4147********3950	07534C	09/21/15
SILVERS, MARY	62-10022283	2	25.00	4147********8631	07461C	09/21/15
SKIBBIE, MIKE	62-10022909	2	64.00	4744********4153	183325	09/21/15
SMITH, GREGORY	62-10025101	2	37.50	4430********3533	249498	09/21/15
SMITH, ROBERT	62-10022358	2	56.50	4000********1696	594112	09/21/15
SMITH, STEPHANIE	62-10024980	2	56.50	5466********0379	35992Z	09/21/15
SNYDER, DANIEL	62-10027327	2	37.50	4313********6865	06145C	09/21/15
SOISTMAN, JONATHAN	62-10023428	2	37.50	4147********2964	07365C	09/21/15
STEELE, DONN	62-10028790	2	37.50	4147********1058	07499D	09/21/15
STIBBE, TERRANCE	62-10021517	2	37.50	5109********0655	H97056	09/21/15
THOMAS, STEPHANIE	62-10027476	2	64.00	4430********8301	249238	09/21/15
VON STEIN RAAB, JENNIFER	62-10024743	2	25.00	5466********9147	36326P	09/21/15
WAKE, ANNE	62-10027596	2	37.50	4223********9958	021292	09/21/15
WEHLAND, LINDA	62-10016863	2	90.50	3717*******2005	145143	09/21/15
WELLER, JIM	62-10022519	2	64.00	4266********3818	07362C	09/21/15
WILLIAMS, BENJAMIN	62-10026032	2	37.50	4020********8885	882095	09/21/15
WILLIAMS, JOHN	62-10026957	2	64.00	3717*******5007	165800	09/21/15
WILLIAMS, RICHARD	62-10014233	2	37.50	5239********1797	07407Z	09/21/15
WISNOM, BRYAN	62-10023469	2	30.00	4147********2071	07431D	09/21/15
YORK, GARRETT	62-10027498	2	37.50	4029********9824	093248	09/21/15
ZEITLIN, DAVID	62-10021481	2	64.00	4744********0605	163725	09/21/15
ZELANDO-BAILEY, MICHELE	62-10028875	2	64.00	4334********6480	021617	09/21/15
ZINN, DAVE	62-10027344	2	64.00	5511********4910	037969	09/21/15

Totals

Count	Card Type	Total
10	American Express	617.00
20	MasterCard	976.50
88	Visa	4264.50
2	Discover	62.50
0	Other	0.00
		5920.50